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scoray [572]
2 years ago
13

Read the following sentences. Underline the subjects, and circle the prepositional phrases. The gym is open until nine o’clock t

onight. We went to the store to get some ice. The student with the most extra credit will win a homework pass. Maya and Tia found an abandoned cat by the side of the road. The driver of that pickup truck skidded on the ice. Anita won the race with time to spare. The people who work for that company were surprised about the merger. Working in haste means that you are more likely to make mistakes. The soundtrack has over sixty songs in languages from around the world. His latest invention does not work, but it has inspired the rest of us.

Business
1 answer:
pentagon [3]2 years ago
7 0

Answer

The answer and procedures of the exercise are attached in the following archives.

Explanation  

You will find the procedures, formulas or necessary explanations in the archive attached below. If you have any question ask and I will aclare your doubts kindly.  

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Select the correct answer.
Elanso [62]

Answer:

OA

Explanation:

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4 0
3 years ago
Read 2 more answers
Department G had 3,600 units 25% completed at the beginning of the period, 11,000 units were completed during the period; 3,000
dlinn [17]

Answer:

Total Cost of Work in Process

$57,854

Total cost of the units

d. $120,060

Total cost of beginning inventory

c. $62,206

Explanation:

Department G has 3,600 units which were 25% completed. The units completed during the period are 11,000.

3,600 * 25% = 900

Units completed 11,000

total units 11,900

Cost per unit is $10.08.

Total cost of units completed = 11,900 * 10.08 = $120,060.

4 0
3 years ago
In each succeeding payment on an installment note:
Serggg [28]

Answer:

In each succeeding payment on an installment note:

b. The amount that goes to interest expense decreases.

Explanation:

With each installment settled, the principal amount will continue to reduce and as a result, the amount that will be recognized as interest expense will also decrease.  This is because the interest expense is calculated based on the principal amount, which is decreasing with each installment.  The interest expense for a previous period will not be the same for the future period.

5 0
3 years ago
In 2013, Natural Selection, a nationwide computer dating service, had $500 million of assets and $200 million of liabilities. Ea
Allisa [31]

Answer and Explanation:

The computation is shown below:

a)  Liabilities to equity ratio is

= $200 ÷ ($500 - $200)

= 0.667

Times interest earned ratio is

= EBIT ÷ Interest expense

= $120 ÷ $28

= 4.285

Times burden covered is

= EBIT ÷  (Interest +Principal repayment ÷ ( 1 -tax rate))

= 120 ÷ (28+24 ÷ (1-0.4))

= 1.764

b)

Interest paying requirements  

= ($128 - $20) ÷ 120

= 76.7%

Principal and interest requirements  

= [$120 - ($28 + $24 ÷ (1-0.4))] ÷ 120

= 0.433 or 43.3%

Principal, Interest and Common dividend payments -

= [$120 - ($28 + (($24 + 0.3 × 20) ÷ (1 - 0.4))] ÷ 120

= 0.35 or 35%

3 0
3 years ago
Presented below are a number of independent situations.
kakasveta [241]

Answer / Explanation:

(1) Cash   balance   of   $937,790.   Only   the   checking   account   balance   should   be reported as cash. The certificates of deposit of $1,444,000 should be reported as   a   temporary   investment,   the   cash   advance   to   subsidiary   of   $983,730 should be reported as a receivable, and the utility deposit of $188 should be identified as a receivable from the gas company.

(2) Cash balance is $584,650 computed as follows:

Checking account balance                     $514, 570

Overdraft                                                   (18,300)

Petty cash                                                  308

Coin and currency                                    1,370  

                                                               $534, 548

Cash held in a bond sinking fund is restricted. Assuming that the bonds are non current, the restricted cash is also reported as non current.

(3) Cash balance is $617, 620 computed as follows:

Checking account balance                       $617, 620

Certified check from customer                  9, 640

                                                                  $627, 260

The post dated check of  $13,030   should   be   reported as a receivable. Cash restricted   due   to   compensating   balance   should   be   described   in   a   note indicating the type of arrangement and amount. Postage stamps on hand are reported as part of office supplies inventory or prepaid expenses.

(4)  Checking account balance                $46,220

Money market mutual fund                       52, $790  

                                                                  $99, 010

The NSF check received from customer should be reported as a receivable.

(5) Cash balance is $700,900 computed as follows:

Checking account balance                          $716,200

Cash advance received from customer         937  

                                                                     $717, 137

Cash restricted for future plant expansion of $517,960 should be reported as a non current asset. Short-term treasury bills of $190,700 should be reported as a temporary investment. Cash advance received from customer of $937 should also be reported as a liability; cash advance of $7,840 to company executive should be reported as a receivable; refundable deposit of $29,700 paid to federal government should be reported as a receivable.

8 0
3 years ago
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