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photoshop1234 [79]
3 years ago
13

The payoff matrix above shows the profits associated with the strategic decisions of two oligopoly firms, Bright Company and Spa

rkle Company. The first entries in each cell show the profits to Bright and the second the profits to Sparkle. What are the dominant strategies for Bright and Sparkle, respectively?
Bright Sparkle
a)Strategy 1 Strategy 1
b)Strategy 1 Strategy 2
c)Strategy 2 Strategy 1
d)Strategy 2 No dominant strategy
e)No dominant strategy Strategy 1
Business
1 answer:
sweet-ann [11.9K]3 years ago
5 0

Answer:

E) Bright: No dominant strategy, Sparkle: Strategy 1

Explanation:

The payoff matrix above shows the profits associated with the strategic decisions of two oligopoly firms, Bright Company and Sparkle Company. The first entries in each cell show the profits to Bright and the second the profits to Sparkle. What are the dominant strategies for Bright and Sparkle, respectively?

Bright: No dominant strategy, Sparkle: Strategy 1

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2 years ago
Innovative Consulting Co. has the following accounts in its ledger: Cash, Accounts Receivable, Supplies, Office Equipment, Accou
horsena [70]

Answer:

Explanation:

The journal entries are shown below:

On Oct 1

Rent expense A/c Dr $ 4,400  

   To Cash A/c $4,400

(Being payment of rent is made in cash)  

On Oct 3

Advertising expense A/c Dr $1,350

To Cash A/c $1,350

(Being payment of adverting expense is made in cash)  

On Oct 5

Supplies A/c Dr $ 1,800  

      To Cash A/c $1,800

(Being payment of supplies is made in cash)  

On Oct 6

Office equipment A/c Dr $11,500

   To Accounts payable $11,500

(Being purchase of office equipment on account is recorded)  

On Oct 6

Cash A/c Dr $8,600

To Accounts receivable $8,600

(Being cash is received from customer is recorded)

On Oct 15

Accounts payable A/c Dr $3,180

  To Cash A/c $3,180

(Being payment is made in cash is recorded)

On Oct 27

Miscellaneous expense A/c Dr $700

  To Cash A/c $700

(Being expenses is paid in cash is recorded)  

On Oct 30

Utilities expenses $550

  To Cash A/c $550

(Being telephone expenses is paid in cash is recorded)  

On Oct 31

Accounts receivable A/c Dr $37,200

   To Fees earned $37,200

(Being feed earned and billed customer is recorded)

On Oct 31

Utilities expenses $830

  To Cash A/c $830

(Being electricity expenses is paid in cash is recorded)

On Oct 31

Dividend A/c Dr $2,000

  To Cash A/c $2,000

(Being dividend is paid in cash is recorded)  

6 0
3 years ago
Larkspur University sells 4,800 season basketball tickets at $60 each for the entire 15-game home schedule. (a) Give the entry t
snow_tiger [21]

Answer:

The Journal entry is as follows:

Cash A/c                    Dr. $288,000

To Unearned basketball ticket revenue A/c     $288,000

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Workings:

Given that,

Total number of tickets sold = 4,800

Selling price of ticket = $60 each

Cash = season basketball tickets sold × Selling price of each ticket

        =  4,800 tickets × $60 per ticket

        = $288,000

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