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castortr0y [4]
3 years ago
13

Which statement explains why prices rise in a market?

Business
2 answers:
zimovet [89]3 years ago
5 0

it is 100% choice c others make no sense

nordsb [41]3 years ago
4 0

I believe the answer is c.

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Batteries, Offshore Wind Lead Clean Energy Cost Cuts As Renewables by Mike Scott Batteries, Offshore Wind Lead Clean Energy Cost
Inessa [10]

Answer: A. Explicit cost.

D. Fixed cost

Explanation:

The type of cost which batteries are for the renewable-energy industry is explicit cost and fixed cost. Explicit costs refers to the business costs which appear in the general ledger. It should be noted that they've direct impact on the company's profit. Examples include utilities, raw materials, salaries, lease payments, etc.

When running a business, explicit cost is the direct payment that's made to others, such as rent, wage and materials. Batteries are an explicit cost as they're incurrIn the industry of renewable energy, batteries are used to save the energy produced and thus the cost of batteries are incurred in the daily production. Hence, it is an explicit cost since it's incurred for daily production.

Fixed costs are those costs that doesn't vary with the production level. Since the energy produced has to be stored in batteries, then it is a fixed cost as it doesn't vary with the production level.

6 0
3 years ago
The dump/restore utility is limited to a maximum of how many different incremental backups?
lbvjy [14]

<u>The answer is "nine".</u>


Dump looks at documents in a filesystem, figures out which ones should be sponsored up, and duplicates those records to a predetermined plate, tape or other stockpiling medium. Resulting gradual reinforcements would then be able to be layered over the full backup.  

The restore command plays out the opposite capacity of dump; it can reestablish a full reinforcement of a filesystem. Single documents and registry subtrees may likewise be reestablished from full or halfway reinforcements in interractive mode.

5 0
3 years ago
Congratulations, you just won a "million dollar" jackpot! With the first payment to be received immediately, you will receive $1
Nimfa-mama [501]

Answer:

You did not recieve 1 million.

Explanation:

Giving the following information:

With the first payment to be received immediately, you will receive $100,000 each year for the next nine years.

1) Interest rate= 4%

First, we need to calculate the final value and then the present value using the following formula.

FV=  {A*[(1+i)^n-1]}/i + {[A*(1+i)^n]-A}

Because it is at the beginning of each period, we need to add an extra period of interest ([A*(1+i)^n]-A)

FV= {100,000*[(1.04^10)-1]}/0.04 + {[100,000*(1.04^10)]-100,000}

FV= 1,200,610.71 + 48,024.43= 1,248,635.14

Now, we can calculate the present value:

PV= FV/ (1+i)^n= 1,248,635.14/ 1.04^10= $843,533.16

B) i= 0.06

FV= {100,000*[(1.06^10)-1]}/0.06 + {[100,000*(1.06^10)]-100,000}

FV= 1,397,164.26

PV= 1,397,164.26 / 1.06^10= $780,169.23

5 0
3 years ago
At year-end (December 31), Chan Company estimates its bad debts as 0.30% of its annual credit sales of $779,000. Chan records it
ki77a [65]

Answer and Explanation:

The journal entries are as follows

On December 31

Bad debt expense Dr  $2,337     ($779,000 × 0.30%)

     To Allowance for doubtful debts  $2,337

(Being the estimated bad debt expense is recorded)      

For recording this we debited the bad debt expense as it increased the expenses and credited the allowance as it decreased the assets  

On Feb 01

Allowance for doubtful debts Dr $390

    To Account receivable $390

(Being the written off amount is recorded)

For recording this we debited the allowance as it increased the allowance and credited the account receivable as it decreased the assets

On June 5

Account receivable $390

     To Allowance for doubtful debts Dr $390

(Being the uncollected amount is recorded)

For recording this we debited the account receivable as it increased the assets and credited the allowance as it decreased the assets  

On June 5

Cash Dr $390

      To Account receivable $390

(Being the cash received on account is recorded)

For recording this we debited the cash as it increased the assets and credited the account receivable as it decreased the assets  

3 0
3 years ago
A customer sells short 100 shares of DEF stock at $82 per share. The stock falls to $71, at which point the customer writes 1 DE
Hatshy [7]

Answer:

16 points

Explanation:

Customer sold stock short for $82 per share

Then, customer sold Sept 70 at $4

If short put is then exercised, the customer is obligated to buy the shares back at $70.

Net cost of the customer is $66 per share for the stock, therefore

Customer gains = 82 sale proceeds - 66 cost basis = 16 points.

3 0
4 years ago
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