Answer:
the amount that should reported as the estimated liability is $20,250
Explanation:
The computation of the amount that should reported as the estimated liability is as follows:
= Total sales × total percentage - total actual warranty expenditure
= $500,000 × 6% - $9,750
= $30,000 - $9,750
= $20,250
Hence, the amount that should reported as the estimated liability is $20,250
Answer:
No, Conchita will not be considered for a VA loan.
Explanation:
In order for a Veterans Affairs (VA) loan to be given, the borrower must comply with the following conditions regarding service time:
- the borrower must have served for at least 90 days of active duty (service during wartime)
- the borrower must have served for at least 181 days of active service (service during peacetime)
Conchita has not served the 181 days of active service required.
The correct option is A. By conducting a social audit to assess the performance Yuen ensures that Magic Chef is implementing its socially responsible goals.
<h3>What is the social responsibility framework?</h3>
An individual is required to collaborate with other people and organizations for the good of the community that will inherit the planet they leave behind under the ethical framework of social responsibility.
ESG is the greatest tool to monitor and evaluate your CSR initiatives (Environment, Social, and Governance). A triple bottom line is a set of three concrete, objective metrics that businesses use to assess themselves. These numbers can be used by both consumers and investors to assess a company's impact.
Thus, the correct option is B.
Learn more about Social Responsibility here:
brainly.com/question/24176816
#SPJ1
Answer: $57,101.73
Explanation:
First find the present value of the cash inflows. The $32,000 is a constant payment so is an annuity. The net working capital will be realized at the end of the project as well.
Present value of cash inflows = (32,000 * Present value interest factor of an annuity, 4 years, 12%) + 3,000/ (1 + 12%)⁴
= (32,000 * 3.0373) + 1,906.55
= $99,101.73
NPV = Present value of inflows - Outflows
= 99,100.15 - (39,000 + 3,000)
= $57,101.73
Answer:
C. $1,832 F
Explanation:
The spending variance for equipment and supplies can be calculated as below:
Spending variance = Actual spending - Standard Spending
= Actual cleaning equipment and supplies - (Planned boat activity x Cost per boat activity + Fixed planned cleaning equipment and supplies per month)
= 3,470 - (58 x 49 + 2,460) = - $1,832 (Favourable).