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stealth61 [152]
3 years ago
8

In the context of the disconfirmation paradigm, _____ are desired or anticipated product/service outcomes and include "pre-consu

mption beliefs about overall performance, or . . . the levels or attributes possessed by a product (service)."
A) possessions
B) cognitions
C) expectations
D) performances
E) absolutions
Business
1 answer:
Oxana [17]3 years ago
6 0

Answer: (C) Expectations

Explanation:

The expectations is the term which is used to describe about something which is suppose to be happened or we can say that the act of expecting something.

 In dis-confirmation paradigms, the expectation is the process of studying the concept of expectation and also the overall performance based on the consumer's perception.    

 According to the given question, the expectations are basically desired the various types of services and the products which basically include the beliefs about the performance and the attribute of the product in an organization.

 Therefore, Option (C) is correct answer.

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Monroe county levies a tax on the value of real property located within the county. The tax equals 3 percent of the property's a
Vikentia [17]

Answer:

a. $39,000

b. $85,000

Explanation:

The computations are shown below:

a. Tax on real property would be

= Valued of real property × tax rate

= $1,300,000 × 3%

= $39,000

b. Tax on real property would be

= Property's assessed value up  × tax rate + difference of property value  × increased tax rate

= $2,000,000 × 3% + $2,500,000 × 1%

= $60,000 + $25,000

= $85,000

8 0
3 years ago
Before coming to trial, sam was assigned a public defender, was informed of the charges, and was given a chance to review the ev
andreyandreev [35.5K]

Procedural justice.

All the above activities are part of procedural justice which entails ensuring that there is fairness in the processes that resolve disputes particularly in regard to legal proceedings in criminal justice. The aim of procedural justice is to ensure a fair trial.

7 0
3 years ago
Exercise 118 The information shown below is taken from the accounts of Waverly Corporation for the year ended December 31, 2017.
devlian [24]

Answer:

Explanation:

The preparation of the Cash Flows from Operating Activities—Indirect Method is shown below:

Cash flow from Operating activities - Indirect method

Net income $314,000

Adjustment made:

Add : Depreciation expense $55,000

Add:  Amortization of patent $12,000

Less: Gain on sale of building -$15,000

Add: Loss on sale of land $5,000

Add: Decrease in accounts receivable $23,000

Add: Increase in short-term notes payable $8,000

Add: Decrease in inventory $27,000

Less: Decrease in accounts payable -15,000

Total of Adjustments $100,000

Net Cash flow from Operating activities              $414,000

Cash flow from Investing activities  

Sale of building $85,000

Less: Purchase of equipment -$185,000

Sale of land $40,000

Less: Purchase of delivery van -$33,000

Net Cash flow from Investing activities -$93,000

Cash flow from Financing activities  

Proceeds from issuance of common stock $103,000

Less: Payment of cash dividends -$24,000

Less: Payment of mortgage -$75,000

Net Cash flow from Financing activities $4,000

Net Cash flow from Operating activities $414,000

Net Cash flow from Investing activities -$93,000

Net Cash flow from Financing activities $4,000

Net increase (decrease) in cash for the year is $325,000

Add: Cash at beginning of year $205,000

Ending cash balance $530,000

5 0
3 years ago
At December 31, 2017 the following balances existed on the books of Beerbo Inc.: $1,200,000 BONDS PAYABLE $168,000 DISCOUNT ON B
Mazyrski [523]

Answer:

bonds payable     1,200,000

interest payable        30,000

loss on redemption 162,000

                  cash                            1,224,000

                  discount on bonds        168,000

to record redemption of the bonds at 102

Explanation:

To know the gain or loss on redemption we will compare the cash disbursement wiht the carrying value fo the bonds

the vbonds are rescue at 102 which means 102% of the face value:

1,200,000 x 102/100 = 1,224,000 cash disbursement

<u>carrying value of the bonds:</u>

1,200,000 - 168,000 discount + 30,000 interest payable = 1,062,000

loss on redemption: 1,224,000 - 1,062,000 = 162,000

we will write-off the bonds related account and credit cash by the amount paid.

8 0
3 years ago
Blaine Air Transport Service, Inc., providing air delivery service for businesses, has been in operation for three years. The fo
Aneli [31]

Answer:

Following are the journal entries for each transaction:

Explanation:

Date                                       Account-title                     Dr.         Cr.

February 1                             expense of rent                    250  

                                                           Cash                                         250

February 2                              expense of fuel                   580  

                                                  Payable Accounts                         580

February 4                                     Cash                           860  

                                                Unearned income                          860

February  7                                         Cash                   840  

                                                     Transport income                          840

February 10                               Advertising expense     170  

                                                              Cash                                   170

February 14                                  Payable Wages            2500  

                                                                Cash                                2500

February 18                                          Cash                    1800  

                                        Accounts receivable (4100-1600)               2500  

                                                    Transport income                         4100

February 25                                      Supplies                    2460  

                                                       Payable Accounts                          2460

February  27                      Retained earnings/ Cash dividend 130  

                                                        Dividends payable                   130

5 0
3 years ago
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