Questions
Disney Entertainment Company December, 31,2019 Unadjusted Trial Balance Debit Credit 100 Cash 20820 101 Checks Received...

Disney Entertainment Company

December, 31,2019 Unadjusted Trial Balance

Debit

Credit

100 Cash

20820

101 Checks Received

17700

102 Banks

13000

103 Checks Given

-

120 Accounts Receivables

20000

11800

121 Notes Receivables

28000

-

153 Merhcandise Inventory

57000

-

252 Buildings

40000

300 Bank Loans

-

-

320 Accounts Payable

-

10000

321 Notes Payable

-

48000

500 Capital

-

32000

600 Domestic Sales

-

67000

621 Cost of the Goods Sold

10000

43720

General Administrative Expenses

6000

-

TOTAL

212520

212520

Above is a business's general unadjusted trial balance for 2019. End of period transactions are as follows:

- In the bank statement received from the bank, the remainder of the business account is 13.450 $. The bank accrued $ 450 interest in favor of the enterprise and the difference is due to this.

- The seller declared to the account of the company that he had executed an interest of 300 $ per contract.

- According to the contract, 250 $ interest was charged to the buyer.

- Commercial goods were counted and it was observed that goods of 37,000 $ were available.

- There is no difference between the rest of other accounts and physical results.

a)SHOW JOURNAL ENTRY AND LEDGER REGISTERS by making the end of period operations of the business.

b) Edit ADJUSTED TRIAL BALANCE

c) Arrange the INCOME STATEMENT AND BALANCE SHEET for the end of the semester.

Can you explain more clearly and simple way. Make a easy table and should be easy to understand.

Thanks <3

In: Accounting

Little Leaguers Summer Sluggers Elite Ballplayers (Print Ad) Elite Ballplayers (Party) Entertainment Seekers Contact Cost ¥1,000...

Little Leaguers Summer Sluggers Elite Ballplayers (Print Ad) Elite Ballplayers (Party) Entertainment Seekers
Contact Cost ¥1,000 ¥1,500 ¥300 ¥12,500 ¥50
Response Rate 10.0% 15.0% 0.5% 25.0% 2.5%
Acquisition Cost ??? ??? ??? ??? ???
Workers Needed 2 1 1 1 2
Worker Labor Cost ¥1,500 ¥1,500 ¥1,500 ¥1,500 ¥1,500
Instructors Needed 1 0 1 1 0
Instructor Hourly Labor Cost ¥3,000 N/A ¥4,500 ¥4,500 N/A
Total Cost Per Hour ??? ??? ??? ??? ???
Hourly Price Charged ¥6,500 ¥3,000 ¥7,500 ¥7,500 ¥4,000
Hourly Margin ¥ ??? ??? ??? ??? ???
Hourly Margin % ??? ??? ??? ??? ???
Annual Hours 10.0 4.0 20.0 20.0 1.5
Annual Margin ¥ ??? ??? ??? ??? ???
Retention Rate 75.0% 50.0% 60.0% 60.0% 35.0%
Interest Rate 10.0%

What is the customer acquisition cost?

In: Accounting

Please label everything so I understand how you got your answer. Thank you:) DeYoung Entertainment Enterprises...

Please label everything so I understand how you got your answer. Thank you:)

DeYoung Entertainment Enterprises is considering replacing the latex molding machine it uses to fabricate rubber chickens with a newer, more efficient model. The old machine has a book value of $600,000 and a remaining useful life of 5 years. The current machine would be worn out and worthless in 5 years, but DeYoung can sell it now to a Halloween mask manufacturer for $265,000. The old machine is being depreciated by $120,000 per year for each year of its remaining life. The new machine has a purchase price of $1,180,000, an estimated useful life and MACRS class life of 5 years, and an estimated salvage value of $105,000. The applicable depreciation rates are 20.00%, 32.00%, 19.20%, 11.52%, 11.52%, and 5.76%. Being highly efficient, it is expected to economize on electric power usage, labor, and repair costs, and, most importantly, to reduce the number of defective chickens. In total, an annual savings of $250,000 will be realized if the new machine is installed. The company's marginal tax rate is 35% and the project cost of capital is 15%.

What is the initial net cash flow if the new machine is purchased and the old one is replaced? Round your answer to the nearest dollar. $

Calculate the annual depreciation allowances for both machines, and compute the change in the annual depreciation expense if the replacement is made. Do not round intermediate calculations. Round your answers to the nearest dollar.

Year Depreciation Allowance,New Depreciation Allowance, Old Change in Depreciation

1 $ $ $

2 $ $ $

3 $ $ $

4 $ $ $

5 $ $ $

What are the incremental net cash flows in Years 1 through 5? Do not round intermediate calculations. Round your answers to the nearest dollar.

CF1 $

CF2 $

CF3 $

CF4 $

CF5 $

Should the firm purchase the new machine? Support your answer. Do not round intermediate calculations. Round your answer to the nearest dollar.

In: Finance

Pickup (Q) Price/Pickup Total Revenue (TR) Marginal Revenue (MR) Total Cost (TC) Marginal Cost (MC) Average...

Pickup (Q) Price/Pickup Total Revenue (TR) Marginal Revenue (MR) Total Cost (TC) Marginal Cost (MC) Average Total Cost (ATC)
0 $4.20 0 --- $3.20 --- ---
1 $3.80 $4.20
2 $3.40 $5.60
3 $3.00 $7.80
4 $2.60 $10.40
5 $2.20 $13.40
6 $1.90 $16.80

Complete the table above, then answer the following questions

What are the fixed costs per month of garbage collection per resident? Explain your answer

Considering that the current garbage collection firm the city has contracted with has a monopoly in garbage collection services, what is the current number of collections residents receive per month and the price charged residents for each collection?

What is the economic profit received from each resident by the monopoly firm? (Note: Profit received form individual resident must be calculated a per unit basis)

If competitive bidding were allowed and therefore a competitive market for garbage collection services developed, what would the number of collections per month and the price charged residents per collection? What is the economic profit received from each resident by the competitive firm? (Note that in a competitive market (chapter 13), P=MC=MR)
Based on the above analysis, should the city government allow competitive bidding? Why? Would you expect there to be any quality differences between the monopolistic and competitive trash collection firms?

In: Economics

Listed below is the net sales in $ million for Home Depot Inc. and its subsidiaries...

Listed below is the net sales in $ million for Home Depot Inc. and its subsidiaries from 1993 to 2015. Remember to code the years starting at 1 for year 1993.

Year Net Sales
1993 $ 9,239
1994 11,836
1995 14,804
1996 18,165
1997 24,326
1998 31,349
1999 36,687
2000 47,660
2001 54,509
2002 57,861
2003 66,293
2004 75,025
2005 83,503
2006 90,116
2007 78,278
2008 70,438
2009 65,346
2010 67,300
2011 69,847
2012 75,519
2013 80,383
2014 83,101
2015 88,293

Determine the least squares equation. On the basis of this information, what are the estimated sales for 2016 and 2017? (Round your final answers to 2 decimal places.)

The regression equation is: ŷ =    +   
For 2016, t = and ŷ =
For 2017, t = and ŷ =

In: Statistics and Probability

The following are data on y = quit rate per 100 employees in manufacturing x = unemployment rate The data are for United States and cover the period 1990-2002.

The following are data on

y = quit rate per 100 employees in manufacturing

x = unemployment rate

The data are for United States and cover the period 1990-2002.

Year Y X
1990 1.3 6.2
1991 1.2 7.8
1992 1.4 5.8
1993 1.4 5.7
1994 1.5 5.0
1995 1.9 4.0
1996 2.6 3.2
1997 2.3 3.6
1998 2.5 3.3
1999 2.7 3.3
2000 2.1 5.6
2001 1.8 6.8
2002 2.2 5.6

(a) Estimate the regression and report the results

(b) Construct a 95% confidence interval for β.

(c) Test the hypothesis H0 : β = 0 against the alternative β=0 at the 5% significance level.

(d) Test Normality of the residuals using Jarque-Bera test.

(e) What is likely to be wrong with the assumptions of the classical normal linear model in this case? Discuss.

In: Statistics and Probability

. Interpret the odds ratio to determine the strength of association between the potential sources of...

. Interpret the odds ratio to determine the strength of association between the potential sources of exposure and the disease. Tip: Use the data in Table 2 of the final project research study to calculate the odds ratio. Show your work.

Table 2. Potential sources of exposure to Salmonella, Trinidad and Tobago

Case-Control Study, March 1998 – May 1999.

Exposure*    

Matched Odds   

Ratio p-value

Ate Chicken

0.5                      

0.4

Ate shell eggs

8.8                     

<0.001

Ate dishes that contained raw

or undercooked eggs

Ate ground beef

18.9

0.001

Ingested powdered milk

1.5

0.2

Exposed to live chickens

1.3

0.4

Bought refrigerated eggs

0.1

<0.001

Refrigerated eggs at home

0.03

<0.001

Ate ground beef

1.3

0.6

*in the 3 days before onset of illness in the associated case

In: Statistics and Probability

The following data set provides information on the lottery sales, proceeds, and prizes by year in...

The following data set provides information on the lottery sales, proceeds, and prizes by year in Iowa.

FY

Sales

Proceeds

Prizes

1992

$166,311,122

$45,678,558

$92,939,035

1993

$207,192,724

$56,092,638

$116,820,274

1994

$206,941,796

$56,654,308

$116,502,450

1995

$207,648,303

$58,159,175

$112,563,375

1996

$190,004,182

$51,337,907

$102,820,278

1997

$173,655,030

$43,282,909

$96,897,120

1998

$173,876,206

$42,947,928

$96,374,445

1999

$184,065,581

$45,782,809

$101,981,094

2000

$178,205,366

$44,769,519

$98,392,253

2001

$174,943,317

$44,250,798

$96,712,105

2002

$181,305,805

$48,165,186

$99,996,233

HelpCopy to ClipboardDownload CSV

Create a graph using the sales and year. What approximate range of sales would you expect for the year 2017?

Select the correct answer below:

Between 250 and 300 million dollars

Between 300 and 375 million dollars

Between 375 and 400 million dollars

Between 500 and 550 million dollars

In: Advanced Math

The following data set provides information on the lottery sales, proceeds, and prizes by year in...

The following data set provides information on the lottery sales, proceeds, and prizes by year in Iowa.

FY

Sales

Proceeds

Prizes

1992

$166,311,122

$45,678,558

$92,939,035

1993

$207,192,724

$56,092,638

$116,820,274

1994

$206,941,796

$56,654,308

$116,502,450

1995

$207,648,303

$58,159,175

$112,563,375

1996

$190,004,182

$51,337,907

$102,820,278

1997

$173,655,030

$43,282,909

$96,897,120

1998

$173,876,206

$42,947,928

$96,374,445

1999

$184,065,581

$45,782,809

$101,981,094

2000

$178,205,366

$44,769,519

$98,392,253

2001

$174,943,317

$44,250,798

$96,712,105

2002

$181,305,805

$48,165,186

$99,996,233

HelpCopy to ClipboardDownload CSV

Create a graph using the sales and year. What approximate range of sales would you expect for the year 2017?

Select the correct answer below:

Between 250 and 300 million dollars

Between 300 and 375 million dollars

Between 375 and 400 million dollars

Between 500 and 550 million dollars

In: Advanced Math

Which of the following sets of Excel entries will correctly solve this problem: Jim paid $167,000...

Which of the following sets of Excel entries will correctly solve this problem: Jim paid $167,000 for an old house to renovate. He spent an average of $1,998 per quarter over the next two years as he readied the renovated house for sale. He wants to set the price of the house high enough so that he will earn an annual rate of return of 10% for his investment. Given that information, what price should Jim set on the house?

A. NPER=8 RATE=2.5000% PV=(167,000) PMT=1998 solve for FV

B. NPER=8 RATE=2.5000% PV=($167,000) PMT=($1,998) solve for FV

C. NPER=2 RATE=10.0000% PV=($167,000) PMT=($7,992) solve for FV

D.  NPER=24 RATE=0.8333% PV=($167,000) PMT=($1,998) solve for FV

In: Finance