At the beginning of the year, Carla Vista Company had total assets of $897,000 and total liabilities of $515,000. (Treat each item independently.)
(a) If total assets increased $140,000 during the year and total liabilities decreased $84,000, what is the amount of stockholders’ equity at the end of the year?
Stockholders’ equity
606000
(b) During the year, total liabilities increased $103,000 and stockholders’ equity decreased $78,000. What is the amount of total assets at the end of the year?
Total assets
____________
(c) If total assets decreased $86,000 and stockholders’ equity increased $106,000 during the year, what is the amount of total liabilities at the end of the year?
Total liabilities
___________

Answer:

falseeeee

Explanation:

Answer:

nope (false)

Explanation:

Marketing is the process by which companies communicate their value proposition.

A value proposition is a succinct statement that summarises the advantages your potential customer will experience from using your product, service, or concept. It simplifies your sales pitch's complexity into a message that your client can quickly understand and remember. The business must explain the essential components of value to potential customers as it works to comprehend and maximize the value of its offering. Customers should be directly informed of a value proposition via the company's website or other marketing or advertising materials. The value proposition of a company in marketing is the full range of advantages or economic value that it guarantees to provide to both current and potential customers.

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The characteristic least unique to a market system is the widespread use of money.

While all the characteristics listed (widespread use of money, freedom of enterprise and choice, private ownership of property resources, competition among buyers and sellers pursuing monetary returns) are important aspects of a market system, the widespread use of money is the least unique. Money is a medium of exchange that facilitates transactions in various economic systems, not just in market systems. Other economic systems, such as command economies, may also utilize money for transactional purposes. In contrast, the remaining characteristics (freedom of enterprise and choice, private ownership of property resources, competition among buyers and sellers pursuing monetary returns) are more closely associated with the fundamental principles and dynamics of a market system.

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The NPV of the project depends on the discount rate and is not provided in the question. Therefore, the NPV cannot be calculated without knowing the discount rate.

The Net Present Value (NPV) of an investment project is determined by discounting the cash inflows and outflows using a specified discount rate. The cash inflows for each year are given, but to calculate the NPV, we need to discount these cash flows back to their present value. The discount rate represents the opportunity cost of capital or the required rate of return for the project. Without the discount rate, it is not possible to calculate the NPV. To calculate the NPV, we would discount each cash inflow using the appropriate discount rate and subtract the initial cost of the investment. The NPV would then be the sum of the present values of the cash inflows minus the initial investment cost. However, since the discount rate is not provided, the NPV cannot be determined.

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Answer: Fixtures

Explanation:

Fixtures are a type of fixed assets that are so named because they are fixed to the property they are in, in such a way that it would require substantial work to remove them.

Checkout counters are fixed to the ground in grocery stores and other places that use them and trying to remove a checkout counters takes a lot of effort so they qualify to fall under fixtures.

Answer:

Answer would be fixtures

Explanation:

Fixtures , Equipment and Advertising and Rent are all expenses of an operating business but Fixtures is the only liable answer .

Answer:

false

Explanation:

The correct answer to the question is: The rate at which money changed hands decreased. This means that people spent less and saved more, leading to lower economic activity and lower inflation.

This slowdown in economic activity contributed to the overall downturn of the financial system. Additionally, financial institutions struggled to maintain liquidity, further exacerbating the crisis. Overall, the decrease in velocity had significant impacts on the financial system, both in terms of the availability of credit and the rate at which financial transactions occurred.

The velocity of money measures the number of times that the average unit of currency is used to purchase goods and services within a given time period1. The concept relates the size of economic activity to a given money supply, and the speed of money exchange is one of the variables that determine inflation1. The measure of the velocity of money is usually the ratio of the gross national product (GNP) or gross domestic product (GDP) to a country’s money supply12.

If the velocity of money decreases, it means that the rate at which money changes hands in an economy slows down. This implies that people are holding on to their money for longer periods and spending less on goods and services. This can have a deflationary effect on the economy, as less money circulation means lower aggregate demand and lower price levels3.

During the 2008 financial crisis, velocity decreased because people became more cautious and uncertain about their income and future prospects. They reduced their consumption and increased their savings, leading to less money circulation and lower economic activity. The decrease in velocity also reflected the decline in credit availability and lending, as banks tightened their standards and consumers faced higher borrowing costs3.

Therefore, the correct answer to the question is:

The rate at which money changed hands decreased. This means that people spent less and saved more, leading to lower economic activity and lower inflation.

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Answer:

$87,500

Explanation:

Balance in accounts payable = Opening balance + Purchase - Amount paid

Balance in accounts payable = $47,100 + $79,100 - $38,700

Balance in accounts payable =

So, he balance in accounts payable at the end of March is $87,500.

The examples for which there would be no consideration are all of the above. (Option D)

Consideration is a legal term that refers to something of value that is exchanged between two parties in a contract. When there is no exchange of value, there is no consideration. No consideration in a contract means that the contract is invalid, and the terms are unenforceable.

An agreement in which one of the parties makes a gratuitous promise and an agreement in which one of the parties makes an illusory promise is not considered a consideration as the consideration relates to the exchange of promises and only one party made the promise. Additionally, an agreement in which one of the parties bargains for something that has already been received is not consideration as there is no exchange of value. Hence, all of the examples have no consideration involved. The contracts are invalid, and the terms cannot be enforced.

Note: The question is complete. The complete question probably is: In which, if any, of the underlying examples would there be no consideration? A. An agreement in which one of the parties makes a gratuitous promise B. An agreement in which one of the parties makes an illusory promise C. An agreement in which one of the parties bargains for something that has already been received. D. All of the above.

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The term that used to describe the process of eliminating a dimension of a data cube, such as might be done when summarizing product sales by quarter into total annual sales is data reduction.

Data reduction can be described as a process of reducing the amount of capacity required to store data. Data reduction can reduce costs and increase storage efficiency. Storage vendors will often describe storage capacity in terms of effective capacity and raw capacity, which refers to data after the reduction. here are at least four types of Non-Parametric data reduction techniques, such as:

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Answer:

I would provide training in order to boost the product quality and make the workers more advanced and productive. I would also give more paid time off so that the workers have a chance to recharge and come back to work refreshed.

Explanation:

A maker of bowling gloves is examining the feasibility of liberalizing its credit policy. Presently, payment is made on a cash-on-delivery basis. Under a new plan, sales would increase by $80,000.

The company has a gross profit margin of 40%. The projected bad debt loss rate on the incremental sales would be 6%. Ignoring the cost of money, the return on sales before taxes for the new sales would be 28% (more than 100 words).

The following is the working to show how the return on sales before taxes for the new sales is 28%:Gross profit on

incremental sales = Sales * Gross Profit Margin on incremental

sales= $80,000 * 40% = $32,000Bad debt on incremental

sales = Sales on incremental sales * Estimated Bad Debt Loss

Rate on incremental sales= $80,000 * 6% = $4,800Net Profit on incremental

sales = Gross profit on incremental sales - Bad debt on incremental

sales= $32,000 - $4,800 = $27,200 , the Return on Sales (ROS) before taxes for the new sales would be:

ROS before taxes = Net profit on incremental sales / Sales on incremental

sales x 100%=[($27,200/$80,000) x 100%]= 34%.

The return on sales before taxes for the new sales is 28% approximately.

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I have chosen the position of Marketing Manager for a software engineering company.

A company is an entity that is created by individuals for the purpose of carrying on commercial enterprise. It is a distinct legal entity, separate from its owners and managers.

I have chosen this position because I have a strong background in digital marketing, and I am looking for a role that will give me the opportunity to use my skills to help a company reach its goals.
The qualifications for this position include a Bachelor's degree in marketing or a related field, five years of digital marketing experience, and knowledge of web analytics, SEO, and email marketing.
The advertisement reflects a competitive salary and benefits package that includes medical, dental, and vision coverage, 401k, vacation, and other company perks.
Yes, this is a job I would take based on the advertisement. The position offers a competitive salary and benefits package, and I have the qualifications and experience needed to successfully fill this role. Before applying for the job, I would need to know more about the company's culture and the specific duties of the position. I would also need to know more about the team I would be working with and the resources available to me in order to be successful.
According to salary.com, the median salary for a Marketing Manager in the United States is $94,917 per year.
Identify the person from human resources whom you might contact. If it’s a small business, who do you think would be your contact?
If the company is a large business, the contact would likely be the head of human resources or a member of the HR team. If the company is a small business, the contact would likely be the owner or a member of the management team.
If I were to be hired, human resources would be responsible for onboarding me as an employee. This would involve providing me with information about the company, including its policies and procedures, and helping me to understand what is expected of me as an employee.

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The crowding out argument ignores the possibility of O. Idle private savings due to a recession.

The crowding out argument suggests that when the government increases its spending, it leads to a decrease in private sector spending. However, this argument often ignores the possibility of idle private savings due to a recession.

During a recession, individuals and businesses may experience a decline in income and uncertainty about the future, leading to a higher propensity to save rather than spend.

In such situations, even if the government increases its spending, it may not necessarily crowd out private sector spending because the private sector's idle savings are not being utilized for investment or consumption.

Idle private savings can occur when there is a lack of confidence in the economy, decreased investment opportunities, or a desire to build up a financial safety net.

In these circumstances, the government spending multiplier may come into play, which refers to the idea that government spending can stimulate economic activity and have a positive impact on private sector spending and investment.

Therefore, the crowding out argument fails to consider the possibility of idle private savings due to a recession, which can limit its applicability.

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Answer:

D. Accounts receivable is debited $6,820; the dental revenues account is credited $6,820.

Explanation:

The two accounts that are affected here are accounts receivables ( Assets) and the revenue account ( affects capital). The accounts receivable will increase as payment is expected at the end month. Since receivable are assets, an increase in receives is recorded as a debit of the account receivable account. $ 6,820 will be debited on the accounts receivables.

The services rendered increases the revenue to Dr. Peabody.  Revenue is considered a capital account because it increases the owner's equity. An increase in a capital account is credited. Dr. Peabody will credit the dental revenue account with $6,820.

Statement of Cash Flows for Investing and Financing Activities (in thousands)

Financing Activities:

Decrease in Debt: $400

Dividends Paid: $800

Other Adjustments from Financing Activities: $600

Investing Activities:

Purchases of Property, Plant, & Equipment: $(9,400)

Other Adjustments from Investing Activities: $300

Net Cash Flow from Financing Activities: $800

Net Cash Flow from Investing Activities: $(9,100)

Note:

The cash flow from investing activities is negative because it represents cash outflows, such as the purchases of property, plant, and equipment. The net cash flow from investing activities is the sum of all the investing activities, which in this case is $(9,400) + $300 = $(9,100)

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The most attractive way to reduce or eliminate the impact of paying tariffs on pairs imported to a company's distribution warehouse in Europe-Africa is to

Answer: pursue a strategy of selling footwear to retailers in Europe-Africa at a wholesale price of $39 per pair or less--no import tariffs have to be paid on branded pairs shipped to footwear retailers in Europe-Africa when the wholesale price is below $40 per pair.

Reason: This will reduce overall cost of footwear pair and will make footwear pair cheaper in market without any investment. So market share and sales revenue of company in Europe-Africa will increase.

Other options are not viable because

1. build a plant in Europe-Africa and then expand it as may be needed so that the company has sufficient capacity to supply all (or at least most) of the pairs the company intends to try to sell in that geographic region.

Reason: It will require more capital investment and will reduce return on capital employed.

2. pursue a strategy of selling fewer pairs in Europe-Africa than rival companies--this has the advantage of keeping the company's costs for import tariffs in Europe-Africa lower than those of rivals.

Reason: This will reduce market share and sales revenue of company from Europe-Africa.

3. stop selling footwear in Europe-Africa and close down all company operations in that region.

Reason: This will reduce sales revenue and profitability of company.

4. raise the company's selling price of footwear in Europe-Africa by the full amount of the tariff and pass all tariff costs along to the purchasers of the company's footwear--this strategy has the advantage of completely eliminating the company's exposure to import tariffs in Europe-Africa.

Reason: This will make footwear pair expensive in market compared to rival companies and will reduce market share, sales revenue and profitability of company

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Retirement benefits refer to financial and other compensation paid to employees who have retired. Retirement benefits are generally given in the form of a pension or annuity, which is a series of payments made to the retiree on a regular basis. Retirement benefits are one of the most important forms of employee compensation and can make a significant difference in an employee's quality of life after retirement.

Social Security Integration :The Social Security Act of 1935 established the Social Security program, which is a federal program that provides a wide range of benefits to retired workers, their spouses, and their dependents. Social Security benefits are based on an individual's lifetime earnings and are paid out on a monthly basis to retirees. Social Security integration is a method of calculating retirement benefits that takes into account an individual's Social Security benefits.

Employer Contributions: Employer contributions refer to the amount of money that an employer contributes to an employee's retirement plan. Employer contributions can take many forms, including matching contributions, profit-sharing contributions, and other forms of compensation. Employer contributions can be a significant source of retirement income for employees..

Employee contributions are usually made on a pre-tax basis, which means that the amount of the contribution is deducted from the employee's gross income before taxes are taken out. Employee contributions can also be made on an after-tax basis, which means that the contribution is made with money that has already been taxed.

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Answer: false

Explanation:

on edge 2021

Answer: The answer is false

Explanation:

props to the other dude, give them brainliest

Answer: C. information

Explanation: The correct answer is C. Financial ratios help to provide information about a company's financial performance and position.

Answer:

C)capitalist

Explanation:

Market economies and mixed economies can be described as capitalist economies. In capitalist economies, private individuals and firms own the factors of production or capital goods. The private sector produces goods and services consumed in the economy. The motive for producing the goods is the private sector's self-interest or profits.

The free enterprise market is the purest form of a capitalist economy. Capitalist economies contrast with socialists economies where ownership of capital goods is in the government's hands.

Answer:

b. $1,811.70

Explanation:

Answer:

About 2 checks a month.

Explanation:

Biweekly means that a person is getting paid every 2 weeks. There are about 4 weeks in a month. So 4/2 = 2. The number of checks a person would get if they were paid biweekly.

Two paycheck each month are usual for those who are paid biweekly. Due to the fact that there are 26 biweekly periods and 52 weeks in a year, this is the case. If you receive your paychecks every two weeks, you will receive 24 paychecks in a year since there are 12 months in a year.

A paycheck, which can also be written as paycheque, pay check, or pay cheque, is often a paper document (a cheque) issued by an employer to reimburse an employee for services provided.

In recent years, computerized direct transfers to an employee's chosen bank account or funds paid  loaded onto a payroll card have increasingly taken the role of paper paychecks.

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The nine accounts receivable balance related audit objectives are existence,  completeness, accuracy, classification, cutoff, valuation, rights and obligation, presentation and disclosure and aging.

Sure, here are nine audit objectives related to accounts receivable balance:

1. Existence: Ensure that accounts receivable exist and are valid.
Audit Procedure: Select a sample of accounts receivable and confirm with the customers that the balances are accurate.

2. Completeness: Ensure that all accounts receivable are recorded in the financial statements.
Audit Procedure: Trace transactions from sales journal to accounts receivable ledger and ensure there are no omissions.

3. Accuracy: Ensure that accounts receivable are recorded at the correct amount.
Audit Procedure: Recalculate a sample of accounts receivable balances to ensure mathematical accuracy.

4. Classification: Ensure that accounts receivable are classified appropriately on the balance sheet.
Audit Procedure: Review the general ledger to ensure accounts receivable balances are recorded in the correct account.

5. Cutoff: Ensure that accounts receivable are recorded in the correct period.
Audit Procedure: Test a sample of accounts receivable balances and ensure they are recorded in the correct period.

6. Valuation: Ensure that accounts receivable are valued at the appropriate amount.
Audit Procedure: Compare accounts receivable balances to historical collection data to ensure they are valued appropriately.

7. Rights and Obligations: Ensure that the company has a legal right to the accounts receivable.
Audit Procedure: Review contracts and invoices to ensure the company has the legal right to the accounts receivable.

8. Presentation and Disclosure: Ensure that accounts receivable are properly presented and disclosed in the financial statements.
Audit Procedure: Review the financial statements to ensure accounts receivable are properly presented and disclosed.

9. Aging: Ensure that accounts receivable are properly aged.
Audit Procedure: Analyze a sample of accounts receivable balances and ensure they are properly aged based on payment terms and historical collection data.

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Sure, here are nine accounts receivable balance related audit objectives along with one audit procedure for each.

1. Existence objective: Verify that accounts receivable balances exist and are accurate. Audit procedure: Obtain a schedule of accounts receivable and compare it to supporting documentation.
2. Completeness objective: Ensure that all accounts receivable balances have been recorded. Audit procedure: Trace customer invoices and credit memos to the accounts receivable ledger.
3. Accuracy objective: Confirm that accounts receivable balances are accurate. Audit procedure: Test a sample of account balances for accuracy.
4. Valuation objective: Confirm that accounts receivable balances are valued correctly. Audit procedure: Test a sample of account balances for valuation accuracy.
5. Classification objective: Verify that accounts receivable balances are classified correctly. Audit procedure: Review the accounts receivable ledger to ensure that balances are properly classified.
6. Cutoff objective: Ensure that accounts receivable balances are recorded in the correct accounting period. Audit procedure: Review the last few days of the accounting period to ensure that all relevant transactions have been recorded.
7. Ownership objective: Verify that accounts receivable balances are owned by the company. Audit procedure: Request confirmation of account balances from customers.
8. Presentation and disclosure objective: Confirm that accounts receivable balances are presented and disclosed correctly. Audit procedure: Review the company's financial statements to ensure that accounts receivable are properly disclosed.
9. Rights and obligations objective: Ensure that the company has the right to collect accounts receivable balances. Audit procedure: Review contracts with customers to confirm that the company has the right to collect balances.

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Answer:

Explanation:

When a payment is made to somebody, you debit the receiver of that payment and credit Cash or Bank as money is paid from cash or by means of cheque. When money or cheques are received, you credit the person who is paying you and you debit the cash or bank.

Answer:they seek out possible buyers and sue an organized creative approach to present messages

Explanation:

The following statements are most true of order-getting sales people  They seek out possible buyers and use an organized, creative. Thus option (A) is correct.

A sale is an agreement between a buyer and a seller in which the seller exchanges money for the sale of tangible or intangible products, assets, or services. There are two or more parties involved in a sale. A sale, or a contract between two or more parties, such as the buyer and seller, can be thought of in larger terms.

The following statements are most true of order-getting salespeople  They seek out possible buyers and use an organized, creative.

Therefore, Thus option (A) is correct.

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Higher Prices can encourage competition and cause an increase in the supply for the Short-run Macroeconomic model. Therefore, Option B is the correct choice.

In the marketplace model, supply slopes up due to the profit purpose of individual firms. If a corporation receives a better price, they'll make a higher profit via way of means of selling more, so the quantity supplied will increase while the price will increase.

Therefore, Higher Prices can encourage competition and cause an increase in the supply for the Short-run Macroeconomic model. Therefore, Option B is the correct choice.

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The three key roles of the scrum process includes a. Product owner, b. Development team, e. Scrum master.

Scrum is an agile software development methodology that relies on incremental and iterative processes. Scrum is an agile framework that is quick, flexible, adaptable, and effective and is made to provide value to the client throughout the course of the project.

Scrum is a particular kind of agile framework. It is a framework within which people can address complex adaptive problems while maintaining the highest levels of productivity and creativity in the product they deliver. Iterative process is used in Scrum.

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Dillard's, as a chain of department stores that buys clothing at wholesale prices and sells them for a profit, is considered to be a middleman or intermediary in the distribution channel.

Intermediaries tend to act as a bridge between manufacturers or wholesalers and end customers. They perform various functions such as buying, selling, storing, sorting, and transporting goods to ensure that they reach the end customer in a timely and efficient manner.

In the case of Dillard's, it acts as a retailer intermediary, purchasing clothing from wholesalers and selling them to end customers in its department stores. As a retailer, Dillard's is responsible for managing its inventory, setting prices, promoting its products, and providing a convenient shopping experience for its customers.

Therefore, Dillard's is considered to be a retailer intermediary, also known as a reseller, in the distribution channel.

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