Answer:
$30,000
Explanation:
According to the scenario, computation of the given data are as follow:-
We can calculate the non-controlling interest by using following formula:-
Equity’s Fair Value = Assets Fair Value - Liabilities Fair Value
= $150,000 - $50,000
= $100,000
Paper pays $75,000 for 75% equity and $15,000 for acquire 75% of goodwill.
Non Controlling Interest (In Consolidated Balance Sheet)
=100% - 75% × ( Equity’s Fair Value + Goodwill)
= 25% × ($100,000+$20,000)
= 0.25 × $120,000
= $30,000
Answer: Receiver's preference and level of technical expertise
Answer:
The amount that is needed to be covered by the policy is $3,500
Explanation:
Coverage B - Other kind of structures offer coverage for the real property which is to be located on the desired location and need to be separated from the dwelling through clear space.
Coverage A- upto 10%
So, in the situation, $8,000 is involved for other structures. Lightning is covered under the peril so that the policy will pay an amount of $3,500 (Which is $4,000 [$3,000 + $1,000] - $500)
Chris and Jason are using target return on investment (ROI).
Investment is the determination of an asset to obtain growth in value over a time period. Funding calls for a sacrifice of some gift asset, including time, cash, or effort. In finance, the cause of investing is to generate a return from the invested asset.
Investment definition is an asset obtained or invested in to construct wealth and save money from the tough earned profits or appreciation. Investment means primarily to gain an extra source of profits or advantage profit from the investment over a particular time frame.
In a financial outlook, an investment is the purchase of goods that aren't fed on today but are used in the destiny to generate wealth. In finance, funding is a monetary asset bought with the concept that the asset will provide earnings similarly or will later be bought at a better price fee for income.
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Answer:
$1,000
Explanation:
the journal entry to record the purchase of the goods should be:
January 27, merchandise purchased on account, credit terms 2/10, n/30
Dr Merchandise inventory 1,000
Cr Accounts payable 1,000
the journal entry to record the payment of the invoice 13 days later should be:
Dr Accounts payable 1,000
Cr Cash 1,000
since the discount period is over, the invoice should be paid at full amount
