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SashulF [63]
3 years ago
10

What is a downside of receiving a tax refund?

Business
1 answer:
Dmitry [639]3 years ago
4 0

Answer:

It's a free loan to the government.

Explanation:

you're essentially giving the government a free loan with no interest.

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Classifying costs by behavior with changes in volume of activity involves: Multiple Choice Identifying fixed cost and variable c
Vadim26 [7]

Answer:

Identifying fixed cost and variable cost.

Explanation:

  • The behavior cost is those costs that will completely change when there are minute changes in the activity and includes the variable and the fixed costs and the semi-variable costs.  
  • As an example of the fixed cost is the insurance. While the variable cost is flour for the bakery that produces artisan bread. And that of the semi mixed cost is the cost of the bakery cost and the natural gas.
7 0
3 years ago
Money, Inc., has no debt outstanding and a total market value of $240,000. Earnings before interest and taxes, EBIT, are project
lara31 [8.8K]

Answer:

a. Calculate earnings per share, EPS, under each of the three economic scenarios (recession, normal, expansion) before any debt is issued. = 1.38667

b. Calculate the percentage changes in EPS when the economy expands or enters a recession. = -20.00%

c. Calculate earnings per share (EPS) under each of the three economic scenarios assuming the company goes through with recapitalization. = 1.56444

d. Given the recapitalization, calculate the percentage changes in EPS when the economy expands or enters a recession. = -37.14%

Explanation:

7 0
3 years ago
On February 3, Smart Company sold merchandise in the amount of $5,800 to Truman Company, with credit terms of 2/10, n/30. The co
ivolga24 [154]

Answer:

a. Cash 5,684 Sales discounts 116 , Accounts receivable 5,800

Explanation:

The journal entry is shown below:

Cash A/c Dr                   $5,684

Sales Discount A/c Dr $116

     To  Accounts receivable    $5,800

(Being cash received recorded)

The computation of the account receivable  

= $5,800

And, the discount would be

= Accounts receivable × percentage given

= $5,800 × 2%

= $116

The remaining amount would be credited to the cash account i.e $5,684 ($5,800 - $116)

7 0
4 years ago
Typical Request and Response Messages
Stolb23 [73]

Answer:

B. Place the deadline in the opening.

A. Revision B

B. Use the "me" view

A. Acknowledge the problem, and let the customer know that the company is working to rectify the situation.

Explanation:

Customer service is the most difficult task. If a customer is angry because of mis functioning of a product then concerns should be heard with patience and the company staff should try to resolve these issues and satisfy customer properly. One angry customer may take away 100 potential customers of a business.

8 0
3 years ago
A company under IFRS standards decides to include interest paid in the Financing Section of their Statement of Cash Flows. How w
Mariulka [41]

The company under IFRS will have lower cash flow in the financing section and higher cash flow in the operating section than the company under US GAAP.

Explanation:

Interest payments are a capital outflow and are viewed as a part of the Cash Flow Statement under US GAAP. The Cash Flow from transactions under IFRS is higher than that under the US GAAP if it is presented in the finance segment of IFRS.

As, on the other hand, the cash outflow for the company is smaller under IFRS than the US GAAP, if interest payments is included in the funding segment of IFRS.

The company under US GAAP would be required to include interest paid in the operating section, which lowers cash flows for that section

3 0
3 years ago
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