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Anton [14]
3 years ago
14

Umay oh ito para sa mga taong di makuha si CRUSH

Business
2 answers:
Alex777 [14]3 years ago
6 0

Answer:

Haha

Hula ko delete yan

Basta akin ibang language haha

maria [59]3 years ago
3 0

Answer:

I need your help

Loraine ano nga ulit pass ng acc ko na heavengrace70

Sorry nalimutan ko eh hehe

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The three-legged Ork, a space creature from the universe Warhammer, wears 1 right shoe and 2 left shoes. Which set of market bun
denis23 [38]

Answer:

6 right shoes and 12 left shoes

Explanation:

That Ork needs 2 left shoes for every right shoe, to match the feet configuration.

So, we have to look into the possible answers, which offers a 2 to 1 ratio for the left shoes.

<u>10 right shoes and 16 left shoes </u>

No. Left-shoes ratio is 1.6 not the 2 we need.

<u>12 right shoes and 12 left shoes </u>

No, the left-shoes ratio is 1, not the 2 we need.

<u>15 right shoes and 14 left shoes </u>

No, the left-shoes ratio is 14/15, less than 1, so not the 2 we need.

<u>6 right shoes and 12 left shoes</u>

YES!  The left-shoes ratio is 2, exactly what we need.

4 0
3 years ago
The present value of the following cash flow stream is $8,400 when discounted at 9 percent annually. What is the dollar amount o
Harlamova29_29 [7]

Answer:

$2,721.34

Explanation:

The computation is shown below:

The present value of the following cash flow stream is $8,400

The Present value after applying the discount factor of each year is presented below:

Year             Annual cash flows       Discount factor         Present value

Year 1          $2,000                           0.9174311927               $1,834.862

Year 2

Year 3          $2,600                            0.7721834801             $2,007.677

Year 4          $3,200                            0.7084252111              $2,266.961

Total                                                                                        $6,109.500

The remaining amount is

= $8,400 - $6,109.500

= $2,290.50

And, in year 2, the factor is

= (1 + rate)^2

= (1 + 0.09)^2

= 1.1881

So, the missing cash flow is

= $2,290.50 × 1.1881

= $2,721.34

The discount factor should be computed by

= 1 ÷ (1 + rate) ^ years

8 0
3 years ago
Mayer Biotechnical, Inc., develops, manufactures, and sells pharmaceuticals. Significant research and development (R&amp;D) expe
dem82 [27]

1. Alice's treatment of the equipment as <u>useful</u> for five years, would increase <u>before-tax earnings</u> by <u>$24,000</u>, as opposed to expensing the equipment cost.

2. The ethical dilemma facing Alice in determining the treatment of the $30 million equipment purchase involves creating a <u>wrong impact</u> in financial reporting.

<h3>What are ethical dilemmas in accounting?</h3>

Some of the ethical dilemmas in financial accounting include:

  • Conflict of interest
  • Confidentiality
  • Impacts of financial reporting.

Thus, Alice faces the ethical dilemma of making a <u>wrong impact in financial reporting</u> based on the treatment of the $30 million equipment purchase.

Learn more about handling ethical dilemmas in accounting at brainly.com/question/14864299

#SPJ1

6 0
2 years ago
Five years ago you took out a 30-year mortgage with an APR of 6.5% for $200,000. If you were to refinance the mortgage today for
Oksi-84 [34.3K]

Answer:

-$104.79

Explanation:

Current Mortgage Payment:

P/Y = 12,

N = 360,

I/Y = 6.5,

PV = $200,000,

Solve

for PMT = $1,264.14

Current Mortgage Balance:

P/Y = 12,

N = 300,

I/Y = 6.5,

PMT = $1,264.14,

Solve

for PV = $187,221.9

New Mortgage Payment:

P/Y = 12,

N = 240,

I/Y = 4.25,

PV = $187,222.54,

Solve

for PMT = $1,159.35

Current Payment - New Payment

= $1,159.35- $1,264.14

= -$104.79

6 0
4 years ago
On January 1, 20X1, Popular Creek Corporation organized SunTime Company as a subsidiary in Switzerland with an initial investmen
Trava [24]

On January 1, 20X1, Popular Creek Corporation organized SunTime Company as a subsidiary in Switzerland with an initial investment cost of Swiss francs (SFr) 80,000. SunTime’s December 31, 20X1, trial balance in SFr is as follows:

Then intended files that supposed to be here are added in the attachments below:

Part 1. Prepare a schedule translating (current rate method) the December 31, 20X1, trial balance from Swiss francs to dollars.

Answer:

Explanation:

We are tasked to Prepare a schedule translating (current rate method) the December 31, 20X1, trial balance from Swiss francs to dollars.

 

                     Schedule remeasuring Swiss francs to dollars

                     Trial Balance Translation Schedule

                      December 31, 20X1

                                             Sfr            Exchange Rate      U.S dollar        

Cash                             $7,200                   0.73               $5,256

Accounts                      $25,000                0.73               $18,250

receivable (net)

Receivable from           $6,300                  0.73                $4,599

Creek

Inventory                       $26,000               0.73                $18,980

Plant & equipment        $110,000              0.73                $80,300

Cost of good sold         $71,500                0.75                $53,625

Depreciation expense  $10,100                0.75                $7,575

Operating expense       $35,000              0.75                $26,250

Dividends paid              $16,400               0.74                 $12,136

<u>                                                                                                                       </u>

<u />

Total:                             $307,500                                     $226,971

<u>                                                                                                                       </u>

Accumulated  - \ translation \\other  \ \  \ \ \ \ \ \ \ \ \  \ \ \  \ \  adjustment\\Comprehensive \\ loss  (233,031 - 226,971)           $6060

<u>                                                                                                                      </u>              

TOTAL DEBITS                                                                    $233,031

Accumulated              $10,100                 0.73                  $7,373

Depreciation

Account                      $13,600                 0.73                  $9,928  

Payable

Bond                           $51,000                 0.73                  $37,230

Payable

Common stock          $78,000                 0.80                $62,400

Sales                          $154,800                 0.75               $116,100

<u>                                                                                                                         </u>

Total:                         $307,500                                        $233,031

No entry necessary                                                         $   -

<u>TOTAL CREDITS                                                               $233,031              </u>

5 0
4 years ago
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