PLEASE SHOW CALCULATOR INPUTS
A project has been assigned a discount rate of 12 percent. If the project starts immediately, it will have an initial cost of $480 and cash inflows of $350 a year for three years. If the start is delayed one year, the initial cost will rise to $520 and the cash flows will increase to $385 a year for three years. What is the value of the option to wait?
In: Finance
To what degree would you characterize Given's development of the camera pill as "science-push” versus "demand-pull”?
Please answer in more than 350 words with real life example.
Answer in word format only. Please add real life example in the discussion. No copy paste from wikipedia or other sites
Thanks
Subject: Management of Technological Innovation
In: Operations Management
Pick a company you are familiar with. Can you identify some of its core competencies?
Dont copy paste from the websites.
Please answer in more than 350 words and only in word format no images.
Please answer all the questions asked. Explain some background of the company and then explain its core competencies.
Subject: Management of Technological Innovation
Thanks
In: Operations Management
a) Please explain the income tax requirements for not-for-profit organizations Answer must include brief explanations of the following: - Income tax exemptions - ATO endorsement - NFPs obligation for yearly reviews
b) Please explain the GST requirements for not-for-profit organizations Answer must include brief explanations of - Requirement to register - Registration threshold.
TOTAL WORD COUNT IS 350 FOR BOTH. (SHORT Q/A)
In: Accounting
Please provide discussions on variable pre-determined overhead make sure you include the formula in the parametric form/formula and explain all involved variables.
Then provide an example in which the ABC Income Statement has a separate determination, criteria across the three departments (Activities) that is Machining, Assebly and inspection.
Please answer in more than 350 words and in word format only.
In: Accounting
A company reports the following beginning inventory and two purchases for the month of January. On January 26, the company sells 390 units. Ending inventory at January 31 totals 150 units. Units Unit Cost Beginning inventory on January 1 350 $ 3.40 Purchase on January 9 80 3.60 Purchase on January 25 110 3.70 Required: Assume perpetual LIFO:
In: Accounting
PLC and the Diffusion of Innovation
Identify the stage your product is in on the Product Life Cycle (PLC).
Then, based on the stage your product is in on the Product Life Cycle, you will identify the consumers you will be targeting in terms of the Diffusion of Innovations.
By using the question above, make the summary by using Nissan Almera as the brand and search Nissan Almera (PLC) and Diffusion of Innovations (300-350 words)
In: Economics
The current market price is $250 and quantity demanded at that price is 100 for textbooks. If price decreases to $100, and quantity demanded increased to 350. How much is the price elasticity of demand. Is the market for the economics textbook elastic, inelastic or unit elastic, and why?
Given the information on the price elasticity of demand of textbook, what happens to total revenue for this market for the decrease in price from $250 to $100.
In: Economics
A stone is dropped at t = 0. A second stone, with 6 times the mass of the first, is dropped from the same point at t = 130 ms. (a) How far below the release point is the center of mass of the two stones at t = 350 ms? (Neither stone has yet reached the ground.) (b) How fast is the center of mass of the two-stone system moving at that time?
In: Physics
The following selected transactions were completed by Air Systems Company during January of the current year. Air Systems Company uses the periodic inventory system.
| Jan. 2 | Purchased $21,600 of merchandise on account, FOB shipping point, terms 2/15, n/30. |
| 5 | Paid freight of $450 on the January 2 purchase. |
| 6 | Returned $4,400 of the merchandise purchased on January 2. |
| 13 | Sold merchandise on account, $6,500, FOB destination, 1/10, n/30. The cost of merchandise sold was $4,700. |
| 15 | Paid freight of $150 for the merchandise sold on January 13. |
| 17 | Paid for the purchase of January 2 less the return and discount. |
| 23 | Received payment on account for the sale of January 13 less the discount. |
Journalize the entries to record the transactions of Air Systems Company. For a compound transaction, if an amount box does not require an entry, leave it blank
Multiple-Step Income Statement
On March 31, 2019, the balances of the accounts appearing in the ledger of Racine Furnishings Company, a furniture wholesaler, are as follows:
| Accumulated Depreciation—Building | $747,950 | Merchandise Inventory | $939,850 | |
| Administrative Expenses | 545,700 | Notes Payable | 240,200 | |
| Building | 2,416,650 | Office Supplies | 20,650 | |
| Cash | 180,250 | Salaries Payable | 7,700 | |
| Cost of Merchandise Sold | 3,965,850 | Sales | 6,126,850 | |
| Interest Expense | 9,550 | Selling Expenses | 717,650 | |
| Kathy Melman, Capital | 1,545,600 | Store Supplies | 87,000 | |
| Kathy Melman, Drawing | 181,750 |
a. Prepare a multiple-step income statement for the year ended March 31, 2019.
| Racine Furnishings Company | ||
| Income Statement | ||
| For the Year Ended March 31, 2019 | ||
| $ | ||
| Gross profit | $ | |
| Expenses: | ||
| $ | ||
| Total expenses | ||
| $ | ||
| Other expense: | ||
| $ | ||
b. What is a major advantage of the multiple-step income statement over the single-step income statement?
Journal Entries Using the Periodic Inventory System
The following selected transactions were completed by Air Systems Company during January of the current year. Air Systems Company uses the periodic inventory system.
| Jan. 2 | Purchased $21,600 of merchandise on account, FOB shipping point, terms 2/15, n/30. |
| 5 |
Paid freight of $450 on the January 2 purchase. |
| 6 | Returned $4,400 of the merchandise purchased on January 2. |
| 13 | Sold merchandise on account, $6,500, FOB destination, 1/10, n/30. The cost of merchandise sold was $4,700. |
| 15 | Paid freight of $150 for the merchandise sold on January 13. |
| 17 | Paid for the purchase of January 2 less the return and discount. |
| 23 | Received payment on account for the sale of January 13 less the discount. |
Journalize the entries to record the transactions of Air Systems Company. For a compound transaction, if an amount box does not require an entry, leave it blank.
Cost of Merchandise Sold
Based on the following data, determine the cost of merchandise sold for July:
| Increase in estimated returns inventory | $27,200 |
| Merchandise inventory, July 1 | 45,300 |
| Merchandise inventory, July 31 | 87,000 |
| Purchases | 906,700 |
| Purchases returns and allowances | 30,800 |
| Purchases discounts | 18,100 |
| Freight in | 12,700 |
Cost of Merchandise Sold
Based on the following data, determine the cost of merchandise sold for November:
| Increase in estimated returns inventory | $8,200 |
| Merchandise inventory, November 1 | 13,700 |
| Merchandise inventory, November 30 | 26,300 |
| Purchases | 273,900 |
| Purchases returns and allowances | 9,300 |
| Purchases discounts | 5,500 |
| Freight in | 3,800 |
| July 3. | Purchased merchandise on account from Hamling Co., list price $72,000, trade discount 15%, terms FOB shipping point, 2/10, n/30, with prepaid freight of $1,450 added to the invoice. |
| 5. | Purchased merchandise on account from Kester Co., $33,450, terms FOB destination, 2/10, n/30. |
| 6. | Sold merchandise on account to Parsley Co., $36,000, terms n/15. The cost of the merchandise sold was $25,000. |
| 7. | Returned $6,850 of merchandise purchased on July 5 from Kester Co. |
| 13. | Paid Hamling Co. on account for purchase of July 3. |
| 15. | Paid Kester Co. on account for purchase of July 5, less return of July 7. |
| 21. | Received cash on account from sale of July 6 to Parsley Co. |
| 21. | Sold merchandise on MasterCard, $108,000. The cost of the merchandise sold was $64,800. |
| 22. | Sold merchandise on account to Tabor Co., $16,650, terms 2/10, n/30. The cost of the merchandise sold was $10,000. |
| 23. | Sold merchandise for cash, $91,200. The cost of the merchandise sold was $55,000. |
| 28. | Paid Parsley Co. a cash refund of $7,150 for returned merchandise from sale of July 6. The cost of the returned merchandise was $4,250. |
| 31. |
Paid MasterCard service fee of $1,650. |
Determining Amounts to be Paid on Invoices
Determine the amount to be paid in full settlement of each of the following invoices, assuming that credit for returns and allowances was received prior to payment and that all invoices were paid within the discount period:
| Merchandise | Freight Paid by Seller | Customer Returns and Allowances |
||||||
| a. | $17,000 | - | FOB destination, n/30 | $900 | ||||
| b. | 10,200 | $400 | FOB shipping point, 1/10, n/30 | 1,200 | ||||
| c. | 5,500 | - | FOB shipping point, 1/10, n/30 | 500 | ||||
| d. | 4,400 | 200 | FOB shipping point, 2/10, n/30 | 600 | ||||
| e. | 1,300 | - | FOB destination, 1/10, n/30 | - | ||||
| July 3. | Purchased merchandise on account from Hamling Co., list price $72,000, trade discount 15%, terms FOB shipping point, 2/10, n/30, with prepaid freight of $1,450 added to the invoice. |
| 5. | Purchased merchandise on account from Kester Co., $33,450, terms FOB destination, 2/10, n/30. |
| 6. | Sold merchandise on account to Parsley Co., $36,000, terms n/15. The cost of the merchandise sold was $25,000. |
| 7. | Returned $6,850 of merchandise purchased on July 5 from Kester Co. |
| 13. | Paid Hamling Co. on account for purchase of July 3. |
| 15. | Paid Kester Co. on account for purchase of July 5, less return of July 7. |
| 21. | Received cash on account from sale of July 6 to Parsley Co. |
| 21. | Sold merchandise on MasterCard, $108,000. The cost of the merchandise sold was $64,800. |
| 22. | Sold merchandise on account to Tabor Co., $16,650, terms 2/10, n/30. The cost of the merchandise sold was $10,000. |
| 23. | Sold merchandise for cash, $91,200. The cost of the merchandise sold was $55,000. |
| 28. | Paid Parsley Co. a cash refund of $7,150 for returned merchandise from sale of July 6. The cost of the returned merchandise was $4,250. |
| 31. |
Paid MasterCard service fee of $1,650. |
In: Accounting