A government-owned company may have an unfair advantage over a privately owned company because it could:

Answers

Answer 1

Answer:

Government companies may have unfair advantage over private companies, as - financial support from government, public confidence & public capital raise ease

Explanation:

A government-owned company may have an unfair advantage over a private owned company because -

Have financial assistance from government in case of less or non profitability, inefficiency, non performing assets

On the other hand, having more public confidence, public companies are likely to get publically raised capital (through shares, debentures) etc more easily.

Related Questions

There are two machines for sale that you are considering purchasing for your sawmill to produce hardwood flooring. You want to find the one that has a higher process capability index, or Cpk. The goal is to produce flooring that is between 46 and 50 millimeters thick. The first machine is more accurate on average, producing to a mean of 48 millimeters...but unfortunately it has more variation with a standard deviation of 7 millimeters. The second machine is not as accurate, with a mean of 47mm, but does deliver a more consistent output, with standard deviation of 3mm.
[ Select] What is the Cpk of machine 1?
[Select] What is the Cpk of machine 2?
[ Select] If your goal is to be capable', what would you do?
[ Select] If (somehow) you could combine the best of both machines (the centering or average of machine 1 coupled with the constancy or standard deviation of machine 2, what would the Cpk be?

Answers

Answer:

Machine 1 = 0.092

Machine 2 = 0.111

Combined = 0.222

Explanation:

Given the following :

Lower specification limit (LSL) = 46 mm

Upper specification limit (USL) = 50 mm

MACHINE 1:

Mean 1 (m1) = 48

Standard deviation 1 (σ1) = 0.7

MACHINE 2:

Mean 2 (m2) = 47

Standard deviation 2 (σ2) = 0.3

Cpk formula:

Min(USLcpk, LSLcpk)

USLcpk = (USL - m) / 3σ

LSLcpk = (m - LSL) / 3σ

FOR MACHINE 1:

USLcpk = (50 - 48) / 3(7) = 0.0952

LSLcpk = (48 - 46) / 3(7) = 0.0952

Cpk = Min(0.952, 0.952) = 0.952

FOR MACHINE 2:

USLcpk = (50 - 47) / 3(3) = 0.333

LSLcpk = (47 - 46) / 3(3) = 0.111

Min(USLcpk, LSLcpk)

Cpk = Min(0.333, 0.111) = 0.111

When combined :

Mean = 48

σ = 3

USLcpk = (50 - 48) / 3(3) = 0.222

LSLcpk = (48 - 46) / 3(3) = 0.222

Min(USLcpk, LSLcpk)

Cpk = Min(0.222, 0.222) = 0.222

Presented below is the trial balance of Sage Corporation at December 31, 2020.

Debit Credit
Cash $201,720
Sales $8,101,160
Debt Investments (trading) (at cost, $145,000) 154,160
Cost of Goods Sold 4,800,000
Debt Investments (long-term) 303,720
Equity Investments (long-term) 281,720
Notes Payable (short-term) 91,160
Accounts Payable 456,160
Selling Expenses 2,001,160
Investment Revenue 67,870
Land 261,160
Buildings 1,044,720
Dividends Payable 140,720
Accrued Liabilities 97,160
Accounts Receivable 436,160
Accumulated Depreciation-Buildings 152,000
Allowance for Doubtful Accounts 26,160
Administrative Expenses 904,870
Interest Expense 215,870
Inventory 601,720
Gain 84,870
Notes Payable (long-term) 904,720
Equipment 601,160
Bonds Payable 1,004,720
Accumulated Depreciation-Equipment 60,000
Franchises 160,000
Common Stock ($5 par) 1,001,160
Treasury Stock 192,160
Patents 195,000
Retained Earnings 82,720
Paid-in Capital in Excess of Par 84,720
Totals $12,355,300 $12,355,300

Required:
Prepare a balance sheet at December 31, 2020, for Sage Corporation.

Answers

Answer:

Balance sheet at December 31, 2020, for Sage Corporation.

Current Assets

Cash $201,720

Debt Investments (trading) $154,160

Equity Investments (long-term) $281,720

Accounts Receivable $436,160

Allowance for Doubtful Accounts ($26,160)

Inventory $601,720

Total Current Assets $1,649,320

Non-Current Assets

Land $261,160

Buildings $1,044,720

Franchises $160,000

Patents $195,000

Accumulated Depreciation-Buildings ($152,000)

Accumulated Depreciation-Equipment ($60,000)

Total Non-Current Assets $1,448,880

Current Liabilities

Notes Payable (short-term) $91,160

Dividends Payable $140,720

Accrued Liabilities $97,160

Total Current Liabilities $329,040

Non-Current Liabilities

Accounts Payable $456,160

Notes Payable (long-term) $904,720

Bonds Payable $1,004,720

Total Non-Current Liabilities $2,365,600

Stockholder's Equity

Common Stock ($5 par) $1,001,160

Treasury Stock $192,160

Retained Earnings $82,720

Paid-in Capital in Excess of Par $84,720

Total Stockholder's Equity $1,360,760

An example of economies of scope is: Group of answer choices Google utilizing its information processing capabilities to provide data analysis services to other firms. The 200,000 unit production threshold for GM to make a profit on a car model. Decreasing per unit costs given increased unit production. Increasing per unit costs given increased unit production. None of the available answers.

Answers

Answer:

Google utilizing its information processing capabilities to provide data analysis services to other firms.

Explanation:

Many people confuse economies of scope with economies of scale. Economies of scope result when producing 2 or more different goods or services together is cheaper than producing them separately. While economies of scale refers to decreasing unit costs as the total output increases.

In the example above, Google already processes information for itself, and it is using that information to sell services to other companies. By producing both services together, the production costs lower.

Selected Information from Balance Sheets (As of Year End for Years 0 and 1)
Year 0 Year 1
Cash 1,000 2,000
Accounts Receivables 1,000 5,000
Inventory 5,000 4,000
Property, Plant and Equipment (net) 12,000 11,000
Accounts Payable 5,000 4,000
Unearned Revenue 2,000 1,000
Bonds Payable 5,000 6,000
Common Stock 3,000 4,000
Retained Earnings 5,000 7,000
Income Statement (Year 1)
Sales 20,000
Costs of Goods Sold (8,000)
Wage Expense (4,000)
Depreciation Expense (2,000)
Loss from PP&E Sale (1,000)
Net Income Before Tax 5,000
Tax Expense (2.000)
Net Income 3.000
In the space provided, prepare the Operating section of the statement of cash flow for Year 1, using the indirect approach.

Answers

Answer:

Cash flow from operating activities = $1,000

Explanation:

Statement of Cash flow

Cash from Operating activities

Net Income $3,000

+ Depreciation $2,000

+ Loss from sales of PPE $1,000

Adjustment on Working capital

Increase in accounts receivables -$4,000

(1,000 - 5,000)

Decrease in Inventory $1,000

(5,000 - 4,000)

Decrease in Account payable -$1,000

(4,000 - 5,000)

Decrease in unearned revenue -$1,000

(1,000 - 2,000)

Cash flow from operating activities $1,000

Sunland Diesel owns the Fredonia Barber Shop. He employs 4 barbers and pays each a base rate of $1,440 per month. One of the barbers serves as the manager and receives an extra $520 per month. In addition to the base rate, each barber also receives a commission of $9.15 per haircut. Other costs are as follows.

Advertising $240 per month
Rent $1,100 per month
Barber supplies $0.35 per haircut
Utilities $185 per month plus $0.10 per haircut
Magazines $35 per month Sunland currently charges $16 per haircut.

Vin currently charges $10 per haircut.
Required:

a. Determine the variable costs per haircut and the total monthly fixed costs.
b. Compute the break-even point in units and dollars.
c. Prepare a CVP graph, assuming a maximum of 1,800 haircuts in a month. Use increments of 300 haircuts on the horizontal axis and $3,000 on the vertical axis.
d. Determine net income, assuming 1,600 haircuts are given in a month.

Answers

Answer:

a. Variable costs = $9.60 and Fixed Costs = $7,840

b. 1,225 haircuts and $19,600

c. See attachment

d. $2,400

Explanation:

Variable Costs per haircut Calculations

Barber supplies $0.35

Utilities $0.10

Commission $9.15

Total Variable Costs per haircut $9.60

Total Monthly Fixed Costs Calculation

Base Salary (1,440 × 4 + 520) $6,280

Advertising $240

Rent $1,100

Utilities $185

Magazines $35

Total Monthly Fixed Costs $7,840

Contribution per unit = Selling price per unit - Variable Cost per unit

= $16.00 - $9.60

= $6.40

Contribution Margin Ratio = Contribution ÷ Selling Price

= $6.40 ÷ $16.00

= 0.40

Break-even point (units) = Fixed Cost ÷ Contribution per unit

= $7,840 ÷ $6.40

= 1,225 haircuts

Break-even point (dollars) = Fixed Cost ÷ Contribution Margin Ratio

= $7,840 ÷ 0.40

= $19,600

Net income, assuming 1,600 haircuts are given in a month [calculation]

Contribution (1,600 × $6.40) $10,240

Less Fixed Costs ($7,840)

Net Income/(loss) $2,400

Karen works part-time at a local convenience store and earns $10 per hour. She wants to spend next Saturday afternoon attending a music concert. The full price of a concert ticket is $75, but Karen was able to get a discounted price of $50 from a friend who purchased the ticket but has become unable to attend. If Karen took 4 hours off from her job to attend the concert, what was her opportunity cost of attending the concert

Answers

Answer:

$25

Explanation:

it said her and her friend.

The opportunity cost for attending the concert is $90. Thus, option (D) is correct.

What is opportunity cost?

Opportunity cost refers to the loss of value or benefit that would result from engaging in a certain activity option in comparison to engaging in an alternative activity that offers a higher return on value or benefit. It gives the value of the best alternative chosen in the process of decision-making.

According to the given question, Karen gets paid $10 per hour for her part-time job. She wanted to attend the concert and price of the concert ticket after getting the discount is $50.

The four hours off from the job will cost = $10 × 4 hours

= $40

The opportunity cost for attending the concert = $50+$40

= $90

Therefore, it can be concluded that opportunity cost will be $90. Hence, option (D) is correct.

Learn more about opportunity cost here:

https://brainly.com/question/13036997

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Your question is incomplete, but most probably the full question was...

What was her opportunity cost of attending the concert?

a.$40

b.$50

c.$75

d.$90

Read the following sentences, and identify the error.

a. Paolo recruited job applicants for the company that showed promise.

The error in this sentence is a:_________ .

b. We will be visiting our accounts in California, Oregon, and visiting our accounts in Washington.

The error in this sentence is a:________ .

Before you decide whether to use passive or active voice, you should consider the purpose of your message and the nature of the situation. Read the scenario, and then fill in the blanks.

You work for a printing company, and you realize that your colleague sent incorrect price quotes to a client. You begin to write an e-mail to the client to apologize for the mistake. You want to remedy the situation without criticizing your colleague. The sentence excerpted from the e-mail uses ______________ voice. Given the purpose of your message, this voice ___________ appropriate.

Answers

Answer:

a. Paolo recruited job applicants for the company that showed promise.

The error in this sentence is a: AMBIGUITY.

Who showed promise? The company or the job applicants? This sentence is not specific and you really cannot tell whether the job applicants or the company showed promise.

b. We will be visiting our accounts in California, Oregon, and visiting our accounts in Washington.

The error in this sentence is a: LACK OF PARALLELISM.

In order to show parallelism you should include the dates of the visits, since you cannot visit all 3 states in the same day and do your work properly.

You work for a printing company, and you realize that your colleague sent incorrect price quotes to a client. You begin to write an e-mail to the client to apologize for the mistake. You want to remedy the situation without criticizing your colleague.

The sentence is missing, so I looked for a similar question:

"Bill made an error when he was processing your invoice."

The sentence excerpted from the e-mail uses ACTIVE voice. Given the purpose of your message, this voice IS NOT appropriate.

The whole purpose of this message is to solve a problem without criticizing Bill, but by using active voice, you are directly criticizing him.

f Europe has a real GDP growth rate of 5%, and the United States has a real GDP growth rate of 6%, while money growth in Europe is 7%, and money growth in the United States is 5%, what would the monetary exchange rate model predict for exchange rates in the long run

Answers

Answer:

the dollar will appreciate by 3% against the euro

Explanation:

long run change in the exchange rate = (growth rate money supply Europe - growth rate money supply US) - (growth rate real GDP Europe - growth rate real GDP US) = (7% - 5%) - (5% - 6%) = 2% - (-1%) = 2% + 1% = 3%

This is a very simplistic approach to the monetary exchange rate model, but since we are given only this information, it's all that we can use.

For Coppertone products, evaluations in the postpurchase behavior stage of the consumer purchase decision process that are most likely to cause dissatisfaction are

Answers

Answer:

dry skin and acne

Explanation:

Coppertone is an American brand name of a sunscreen. This brand is headquartered in Whippany, New Jersey. Coppertone the Coppertone girl logo and a different kind of fragrance.

For Coppertone products, evaluations in the post purchase behavior stage of the consumer purchase decision process that are most likely to cause dissatisfaction are dry skin and acne.

The company's mission statement tells us...

Answers

Answer:

A company mission statement defines what an organization is, why it exists, its reason for being. At a minimum, your mission statement should define who your primary customers are, identify the products and services you produce, and describe the geographical location in which you operate.

Explanation:

Hope this helps

on an annal basis, the first set of expenses is ____% of the second set of expenses. MAria spends 17 dollars on lottery tickets every week and spends

Answers

Completion Question:

On an annualbasis, the first set of expenses is _______% of the second set of expenses. Maria spends $17 on lottery tickets every week and spends $133 per month on food. On an annual basis, the money spent on lottery tickets is % of the money spent to buy food. (Round to the nearest percent asneeded.)

Answer:

Maria's Spending

On an annualbasis, the first set of expenses is ____55.39___% of the second set of expenses. Maria spends $17 on lottery tickets every week and spends $133 per month on food. On an annual basis, the money spent on lottery tickets is 55.39 % of the money spent to buy food.

Explanation:

Maria spends $17 on lottery tickets every week

Therefore, every 4-week month, she spends $68 ($17 * 4) on lottery tickets

Normally, a year = 52 weeks.

Annually, Maria spends $884 ($17 * 52) on lottery tickets

Also

Maria spends $133 per month on food.

Normally, a year = 12 months.

Annually, she spends $1,596 ($133 x 12) on food

Ratio of Lottery tickets to Food annually:

= $884 : $1,596

= $884/$1,596

= 55.39%

0.5539 : 1

b) What is done here is to convert to each cost to its annual equivalent. The cost of Lottery tickets was converted from per week basis to per annum. The cost of food was converted from per month basis to per annum. These conversions make the two variables comparable, since they have been reduced to similar standards of measurement.

Larner Corporation is a diversified manufacturer of industrial goods. The company's activity-based costing system contains the following six activity cost pools and activity rates:

Activity Cost Pool Activity Rates

Labor-related $5.00 per direct labor-hour
Machine-related $10.00 per machine-hour
Machine setups $30.00 per setup
Production orders $200.00 per order
Shipments $140.00 per shipment
General factory $10.00 per direct labor-hour

Cost and activity data have been supplied for the following products:

J78 B52
Direct materials cost per unit $5.50 $20.00
Direct labor cost per unit $4.25 $7.00
Number of units produced per year 2,000 200

Total Expected Activity
J78 B52
Direct labor-hours 1,500 50
Machine-hours 2,600 30
Machine setups 6 1
Production orders 8 1
Shipments 8 1

Required:
Compute the unit product cost of each product listed above.

Answers

Answer:

J78= $35.45

B52= $34.2

Explanation:

First, we need to allocate overhead:

Allocated MOH= Estimated manufacturing overhead rate* Actual amount of allocation base

J78:

Labor-related= 5*1,500= 7,500

Machine-related= 10*2,600= 26,000

Machine setups= 30*6= 180

Production orders= 200*8= 1,600

Shipments= 140*8= 1,120

General factory= 10*1,500= 15,000

Total allocated overhead= $51,400

Unitary allocated overhead= 51,400/2,000= $25.7

B52:

Labor-related= 5*50= 250

Machine-related= 10*30= 300

Machine setups= 30*1= 30

Production orders= 200*1= 200

Shipments= 140*1= 140

General factory= 10*50= 500

Total allocated overhead= $1,420

Unitary allocated overhead= 1,420/200= $7.1

Finally, the unitary cost:

J78= 5.5 + 4.2 + 25.7= $35.45

B52= 20 + 7 + 7.2= $34.2

Computech Corporation is expanding rapidly and currently needs to retain all of its earnings; hence, it does not pay dividends. However, investors expect Computech to begin paying dividends, beginning with a dividend of $1.25 coming 3 years from today. The dividend should grow rapidly - at a rate of 32% per year - during Years 4 and 5; but after Year 5, growth should be a constant 6% per year. If the required return on Computech is 17%, what is the value of the stock today? Round your answer to the nearest cent. Do not round your intermediate calculations.

Answers

Answer:

P₀ = $12.23

Explanation:

Div₃ = $1.25

Div₄ = $1.65

Div₅ = $2.178

Div₆ = $2.30868

first we must calculate the terminal value using the dividend discount model = $2.30868 / (17% - 6%) = $20.988

now we must discount all the future dividends + terminal value

P₀ = $1.25/1.17³ + $1.65/1.17⁴ + $2.178/1.17⁵ + $20.988/1.17⁵ = $12.23

Joni Splish Brothers Inc. has the following amounts reported in its general ledger at the end of the current year.

Organization costs $23,800
Trademarks 15,700
Discount on bonds payable 36,800
Deposits with advertising agency for ads to promote goodwill of company 11,800
Excess of cost over fair value of net identifiable assets of acquired subsidiary 76,800
Cost of equipment acquired for research and development projects; the equipment has an alternative future use 86,800
Costs of developing a secret formula for a product that is expected to be marketed for at least 20 years 82,600

Required:
On the basis of this information, compute the total amount to be reported by Hyde for intangible assets on its balance sheet at year-end.

Answers

Answer:

$92,500

Explanation:

The computation of the total intangible asset is shown below:

= Trademarks + Excess of cost over fair value of net identifiable assets of acquired subsidiary

= $15,700 + $76,800

= $92,500

Hence, the total intangible asset is $92,500 and the same is to be considered

We simply applied the above formula

The difference between a firm's future cash flows if it accepts a project and the firm's future cash flows if it does not accept the project is referred to as the project's: Group of answer choices

Answers

Answer:

Incremental cash flows.

Explanation:

An incremental cash flow can be defined as the additional cash flow with respect to operating activities or costs that is generated when an organization from executing a new project entirely.

Hence, the difference between a firm's future cash flows if it accepts a project and the firm's future cash flows if it does not accept the project is referred to as the project's Incremental cash flows.

For example, when Toyota purchase Uber transport.

An Investment Adviser Representative (IAR) manages the assets of the ABC Corporation Profit Sharing Plan. The trustee of the plan contacts the IAR, explaining to the IAR that he wants a check drawn from the plan account to buy a building that ABC Corporation will occupy. The IAR should:

Answers

Answer:

refuse to issue the check because it is a breach of the IAR's fiduciary obligation

Explanation:

This check should not be issued because if it is issued it would be a breach of the investment advisor representative fiduciary obligation. His main responsibility is to offer advices that relates to investment because he is a financial planner. He has to act in the best interest of his client with loyalty and also in good faith.

At Davide Corporation, direct materials are added at the beginning of the process and conversions costs are uniformly applied. Other details include:

WIP beginning (60% for conversion) 17,500 units
Units started 114,500 units
Units completed and transferred out 111,700 units
WIP ending (30% for conversion) 20,300 units
Beginning WIP direct materials $22,300
Beginning WIP conversion costs $19,700
Costs of materials added $370,000
Costs of conversion added $280,000

What is the total cost of units completed and transferred out?

Answers

Answer and Explanation:

For materials

Equivalent completed units = Completed units + WIP ending

= 111,700 + 20,300

= 132,000 units

Cost of materials = Beginning WIP + Cost of materials added

= 22,300 + 370,000

= $392,300

Cost of material per units = 392,300 ÷ 132,000

= $2.97197

For conversions

Equivalent completed units = Completed units + WIP ending

= 111,700 + 20,300 × 30%

= 117,790 units

Cost of Conversion = Beginning WIP + Cost of conversion added

= 19,700 + 280,000

= $299,700

Cost of conversion per units = 299,700 ÷ 117,790

= $2.54436

Total cost of units completed and transferred out

= 111,700 × (2.97197 + 2.54436)

= $616,174

At year-end, Marshall Enterprise's Factory Overhead account has a credit balance of $5,000, which is not a material amount. What entry should Marshall make at year-end

Answers

Answer:

Factory overheads $5,000 - Debit

Cost of goods sold $5,000 - Credit

Explanation:

Credit balance of overheads means over-applied overheads. Hence, when it is not material amount, it will be closed in Cost of goods sold account.

Date Accounts title and explanation Debit Credit

Factory Overheads $5,000

Cost of goods sold $5,000

(For closing the overheads credit balance)

General store accounts were the easiest forms of credit
-true
-false

Answers

Answer:

false

Explanation:

Im just guessing

A stock has an average expected return of 10.8 percent for the next year. The beta of the stock is 1.22. The T-Bill rate is 5% and the T-Bond rate is 3.4 %. What is the market risk premium

Answers

Answer: 4.7%

Explanation:

Expected return is calculated as:

= Risk free return + Beta ( Market risk premium)

10.8% = 5% + (1.22 × Market risk premium)

10.8% - 5% = 1.22market risk premium

5.8%/1.22 = market risk premium

Market risk premium = 0.058/1.22

Market risk premium = 0.047

Market risk premium = 4.7%

Bali Inc. reported $605,800 net income before tax on this yearâ€™s financial statements prepared in accordance with GAAP. The corporationâ€™s records reveal the following information.

â€¢ Depreciation expense per books was $53,000, and MACRS depreciation was $27,400.

â€¢ Bali sold business equipment for $100,000 cash. The original cost of the equipment was $125,000. Book accumulated depreciation through date of sale was $48,000, and MACRS accumulated depreciation through date of sale was $63,000.

â€¢ Bali sold investment land to Coroda, a corporation owned by the same person that owns Bali. The amount realized on sale was $115,000, and Baliâ€™s basis in the land was $40,000.

â€¢ Bali sold marketable securities to its sole shareholder. The amount realized on sale was $51,450, and Baliâ€™s basis in the securities was $75,000. Compute ZEJâ€™s taxable income.

Answers

Answer:

$669,950

Explanation:

Computation of taxable income

Bali’s net book income before tax$605,800 Excess of book over tax depreciation25,600

Book gain on equipment sale$(23,000)

(53,000-27,400)

Tax gain on equipment sale38,000 15,000

(23,000-38,000=15,000)

Nondeductible loss on sale to related party 23,550

(75,000-51,450)

Taxable income$669,950

(605,800+25,600+15,000+23,550)

Therefore the taxable income will be $669,950

. Suppose you bought 100 shares of stock at an initial price of $37 per share. The stock paid a dividend of $0.28 per share during the following year, and the share price at the end of the year was $41. (1) What is your total dollar return on this investment

Answers

Answer: $428

Explanation:

From the question, we are informed that one bought 100 shares of stock at an initial price of $37 per share and that the stock paid a dividend of $0.28 per share during the following year, and the share price at the end of the year was $41.

The total dollar return on this investment will be calculated as:

= 100(41 - 37 + 0.28)

= $428

Part of implementing Quality Windows Limited new enterprise resource planning (ERP) software is ensuring all workstations and servers run secure applications. Since the ERP software is new, Quality Windows Limited needs a new policy to set security requirements for the software. This policy will guide administrators in developing procedures to ensure all client and server software is as secure as possible. The goal is to minimize exposure to threats to any part of the new ERP software or resources related to it.

Describe the goals that define a secure application. Specifically, you will write two policies to ensure Web browsers and Web servers are secure. All procedures and guidelines will be designed to fulfill the policies you create.

Answer the following questions for Web browser and Web server software:

a. What functions should this software application provide?
b. What functions should this software application prohibit?
c. What controls are necessary to ensure this applications software operates as intended?
d. What steps are necessary to validate that the software operates as intended?

Answers

Answer:

A)i) web browser software :

ii) web server software :

B) i) Web browser software: Auto-download updates and Tracking functionality

ii) web server software : unauthorized access and unsecure connection from web browse

C) i) Legal and regulatory controls

ii) Access controls

D) i) Validation process -

ii) Define Requirements-

iii) Develop:

iv)Testing: Test what has been developed

v) Review/Management :

Explanation:

A ) Functions that the software application should provide

i) web browser software : This functions requires the software to make requests from the relevant web pages and sending them to the web server software application and serve it up to customers

ii) web server software : This function means that the software should be able to store, process and deliver web pages to web browser applications’.

B) Functions that this software application should prohibit

i) Web browser software: Auto-download updates and Tracking functionality

ii) web server software : unauthorized access and unsecure connection from web browser

C) Controls that are necessary to ensure application software operates as intended

i) Legal and regulatory controls such as privacy laws, and copyright policies will help the software operate smoothly

ii) Access controls such as user authentication when a user is trying to login is very vital for the security of the user

D Steps necessary to validate that the software operates as intended

i) Validation process - The validation process is the first step which is intended to implement plans that identifies who has access to the software, what is been done on the software, and where the software is going to be accessed from.

ii) Define Requirements- defining the functions of the software and what the system can't do as well

iii) Develop: after Defining the requirements the next step is to develop the software in line with the defined requirements

iv)Testing: Test what has been developed

v) Review/Management : After successful testing of the product/software a review of the whole process before commercializing it is required as well

The technique recommended by the text to organize an analysis of external strategic factors is called

Answers

you know you can find the answer on google

Please complete the spreadsheet template:
Trans no. Transaction
1. Pamela Wong, the owner, opened a checking account for the business by depositing $48,000 of her personal funds.
2. Paid the monthly rent of $1,500.
3. Bought office furniture on account for $1,000.
4. Pamela Wong invested $3,000 of office equipment in the business.
5. Paid cash for a new computer for the business, $5,000.
6. Paid for an advertisement in the local newspaper, $200.
7. Completed graphic desktop publishing services for a client and sent a bill for $800.
8. Paid $700 on account for the office furniture bought earlier.
9. Received $500 on account from a client.
10. Pamela Wong withdrew $1,000 for personal use.
11. Received $400 cash for desktop publishing services completed for a client.

Answers

Answer:

I used an excel spreadsheet sine there is not enough room here.

Explanation:

Excel templates make it simpler to create a spreadsheet with a polished appearance by including all of the following, with the exception of Data.

What is Excel Sheet ?

To eliminate the necessity for the user to generate those designs from scratch, templates are made to specify the fundamental structure of each document that is repeated.

A template typically includes formatting and pre-defined formulas. However, it won't include any data as the template's goal is to have a consistent structure but allow for variable values so that it can respond appropriately to the data.

Formatting and pre-made formulas are frequently included in templates. Although the template aims to have a consistent structure and allow for variable values so that it can react appropriately to the data, it won't contain any data.

Any template will therefore include design but not data. We are able to make a new one, modify an existing template, or utilize the default template.

Learn more about Templates here

https://brainly.com/question/13270285

# SPJ 5

Help me please thank you

Answers

Answer:

You have to be intelligent, risk taking and you haver to care about your people.

Explanation:

Apr. 2 Purchased $6,900 of merchandise from Lyon Company with credit terms of 2/15, n/60, invoice dated April 2, and FOB shipping point.
3 Paid $390 cash for shipping charges on the April 2 purchase.
4 Returned to Lyon Company unacceptable merchandise that had an invoice price of $500.
17 Sent a check to Lyon Company for the April 2 purchase, net of the discount and the returned merchandise.
18 Purchased $13,100 of merchandise from Frist Corp. with credit terms of 1/10, n/30, invoice dated April 18, and FOB destination.
21 After negotiations, received from Frist a $400 allowance toward the $13,100 owed on the April 18 purchase.
28 Sent check to Frist paying for the April 18 purchase, net of the allowance and the discount.

Required:
Prepare journal entries to record the above transactions for a retail store. Assume a perpetual inventory system.

Answers

Answer:

Apr. 2

Merchandise $6,900 (debit)

Accounts Payable : Lyon Company $6,900 (credit)

Purchased Merchandise from Lyon Company on credit

April 3.

Accounts Payable : Lyon Company $390 (debit)

Cash $390 (credit)

Payment of Freight Charges Include in Invoice (FOB)

April 4.

Accounts Payable : Lyon Company $500 (debit)

Merchandise $500 (credit)

Returned Merchandise to Lyon Company

April 17.

Accounts Payable : Lyon Company $6,010 (debit)

Discount Received $120 (credit)

Cash $5,890 (credit)

Payment of amount due to Lyon Company and discount received

April 18.

Merchandise $13,100 (debit)

Accounts Payable: Frist Corp $13,100 (credit)

Purchased Merchandise on credit from Frist Corp

April 2.

Accounts Payable: Frist Corp $400 (debit)

Purchase allowance $400 (credit)

Received and allowance from Frist Corp

April 28.

Accounts Payable: Frist Corp $12,700 (debit)

Discount Received $127 (credit)

Cash $12,573 (credit)

Payment of amount due to Frist Corp and discount received

Explanation:

See the journals and their narrations prepared above.

The given statements pertain to aggregate supply and aggregate demand. Label each statement as being either true or false.
Statement 1: An increase in the cost of energy affects both aggregate supply and aggregate demand.
A. True
B. False
Statement 2: One of the factors that increase aggregate demand is the consumption of more imports.
A. True
B. False
Statement 3: If the value of people's stock portfolios increases or if peoples houses appreciate in value, then this very easily could lead to an increase in aggregated demand.
A. True
B. False

Answers

Answer:

Statement 1: An increase in the cost of energy affects both aggregate supply and aggregate demand.

A. True

An increase in energy costs reduces both aggregate supply and demand.

Statement 2: One of the factors that increase aggregate demand is the consumption of more imports.

B. False

If net exports decrease (exports - imports), then the aggregate demand curve will shift to the left, which means it will decrease.

Statement 3: If the value of people's stock portfolios increases or if peoples houses appreciate in value, then this very easily could lead to an increase in aggregated demand.

A. True

This would lead to an increase in the net worth of households, which generally leads to higher spending.

On September 1, 2018, Evansville Lumber Company issued $80 million in 20-year, 10 percent bonds payable. Interest is payable semiannually on March 1 and September 1. Bond discounts and premiums are amortized at each interest payment date and at year-end. g The company’s fiscal year ends at December 31.
Required:
A-1. Prepare the necessary adjusting entries at December 31, 2018, and the journal entry to record the payment of bond interest on March 1, 2019, under the assumption that the bonds were issued at 98.
A-2. Prepare the necessary adjusting entries at December 31, 2018, and the journal entry to record the payment of bond interest on March 1, 2019, under the assumption that the bonds were issued at 101.
B. Compute the net bond liability at December 31, 2019, under assumptions A-1 and A-2 above.
C. Under which of these assumptions, 1 or 2, would the investor's effective rate of interest be higher? Explain.

Answers

Answer:

A-1

interest payable 2,693,334 debit

Interest payable 2,666,667 credit

discount on bond payable 26,667 credit

--to record Dec 31st adjusting entry--

interest expense 1,346,666 debit

interest payable 2,666,667 debit

discount on bond payable 13,333 credit

cash 4,000,000 credit

--to record March 1st Payment

A-2

interest expense 2,653,334 debit

premium on bond payable 13,333 debit

Interest payable 2,666,667 credit

--to record Dec 31st adjusting entry--

interest expense 1.326.666 debit

interest payable 2,666,667 debit

premium on bond payable 6,667 debit

cash 4,000,000 credit

--to record March 1st Payment

A-1

78,400,000 + 26,667 = 78,426,667

A-2

80,800,000 - 13,333 = 80,786,667

the effective interest rate is higher under A-1 as the company is paying the same nominal amount of $4,000,000 every six months but, received less cash for the bonds in A-1 case making the effective rate higher .

Explanation:

A-1 issued at 98 points

cash received:

80,000,000 x 98/100 = 78,400,000

discount on bonds: 80,000,000 - 78,400,000 = 1,600,000

On Dec 31st we solve for accrued discoutn and interest:

amortization

1,600,000 / 40 payment = 40,000 per payment

proportional amortization: 40,000 x 4/6 (month accrued) = 26,667

interest paid

principal x rate x time

80,000,000 x 10% x 4/12 = 2,666,667

payment:

8,000,000 x 10% x 6/12 = 4,000,000

proportional amortization: 40,000 x 2/6 (month accrued) = 13,333

accrued interest 8,000,000 x 10% x 2/12 = 1,333,333

A-2 we issue a 101 point

cash received:

80,000,000 x 101/100 = 80,800,000

premuim on bonds: 800,000

On Dec 31st we solve for accrued discount and interest:

amortization

800,000 / 40 payment = 20,000 per payment

proportional amortization: 20,000 x 4/6 (month accrued) = 13,333

interest paid

principal x rate x time

80,000,000 x 10% x 4/12 = 2,666,667

payment:

8,000,000 x 10% x 6/12 = 4,000,000

proportional amortization: 40,000 x 2/6 (month accrued) = 6,667

accrued interest 8,000,000 x 10% x 2/12 = 1,333,333

The stockholders’ equity accounts of Castle Corporation on January 1, 2020, were as follows.
Preferred Stock (8%, $50 par, 10,000 shares authorized) $400,000
Common Stock ($1 stated value, 2,000,000 shares authorized) 1,000,000
Paid-in Capital in Excess of Par—Preferred Stock 100,000
Paid-in Capital in Excess of Stated Value—Common Stock 1,450,000
Retained Earnings 1,816,000
Treasury Stock (10,000 common shares) 50,000
During 2020, the corporation had the following transactions and events pertaining to its stockholders’ equity.
Feb. 1 Issued 25,000 shares of common stock for $120,000.
Apr. 14 Sold 6,000 shares of treasury stock—common for $33,000.
Sept. 3 Issued 5,000 shares of common stock for a patent valued at $35,000.
Nov. 10 Purchased 1,000 shares of common stock for the treasury at a cost of $6,000.
Dec. 31 Determined that net income for the year was $452,000.
Instructions:
A) Journalize the transactions and the closing entry for net income.
B) Enter the beginning balances in the accounts, and post the journal entries to the stockholders’ equity accounts. (Use J5 for the posting reference.)
C) Prepare a stockholders’ equity section at December 31, 2017.

Answers

Answer:

Castle Corporation

A) Journal Entries:

Feb. 1:

Debit Cash Account $120,000

Credit Common Stock $25,000

Credit Paid-in Capital in Excess of Stated Value—Common Stock $95,000

To record the issue of 25,000 common stock shares for $120,000

Apr. 14:

Debit Cash Account $33,000

Credit Treasury Stock $33,000

To record the reissue of 6,000 shares of treasury stock- common for $33,000.

Sept. 3:

Debit Patent $35,000

Credit Common Stock $5,000

Credit Paid-in Capital in Excess of Stated Value—Common Stock $30,000

To record the issue of common stock shares for a patent valued at $35,000

Nov. 10:

Debit Treasury Stock $6,000

Credit Cash $6,000

To record the purchase of treasury stock for $6,000

Dec. 31:

Debit Net Income (Income Statement) $452,000

Credit Retained Earnings $452,000

To close the net income on the income statement to the Statement of retained earnings.

B) Stockholders' Equity Accounts:

Preferred Stock (8%, $50 par, 10,000 shares authorized)