Recording Entries Using Group Depreciation Method Ohio Company owns 10 warehouses of similar type except for varying size. The group system of depreciation is applied to the 10 warehouses, and the rate is 6% each year on cost. At the end of 2020, the asset account, Warehouses, showed a balance of $10,600,000 (residual value $600,000), and the Accumulated Depreciation account showed a balance of $4,800,000. At the start of 2021, Warehouse #8, costing $800,000, was torn down. Materials salvaged from the demolition were sold for $106,000, and $30,000 was spent on demolition. Required Provide entries to record (a) depreciation for 2020, (b) disposal of the warehouse in 2021, and (c) depreciation for 2021. a. Depreciation for 2020 Account Name Dec 31, 2020 Depreciation Expense 254,400 x Accumulated Depreciation 254,400 x Date Dr. Cr. Cr. b. Disposal of the warehouse in 2021 Date Account Name Jan. 01, 2021 Cash Accumulated Depreciation Inventory Dr. 30,400 x 289,600 X . x 0 320,000 x Cr. c. Depreciation for 2021 Date Account Name Dec. 31, 2021 Depreciation Expense Accumulated Depreciation Dr. 235,200 x 0 235,200 X Check

Answers

Answer 1

To record the depreciation for 2020, the journal entry is as follows:

Date: Dec 31, 2020
Account Name: Depreciation Expense | 254,400
Accumulated Depreciation | 254,400

Debit: Depreciation Expense | 254,400
Credit: Accumulated Depreciation | 254,400

To record the disposal of the warehouse in 2021, the journal entry is as follows:

Date: Jan 01, 2021
Account Name: Cash | 30,400
Accumulated Depreciation | 289,600
Inventory | 320,000

Debit: Cash | 30,400
Debit: Accumulated Depreciation | 289,600
Debit: Inventory | 320,000
Credit: Total | 640,000

To record the depreciation for 2021, the journal entry is as follows:

Date: Dec 31, 2021
Account Name: Depreciation Expense | 235,200
Accumulated Depreciation | 235,200

Debit: Depreciation Expense | 235,200
Credit: Accumulated Depreciation | 235,200

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Related Questions

after reading the Banana Trick and Other Acts of Self-Checkout Thievery article, please answer the following discussion questions.
What were the big takeaways of the article for companies?
What were the most important implications of the article for consumers?
Given what you have learned this week, why do you think so many consumers feel entitled to steal during self-checkout versus regular checkout?

Answers

The main takeaway for companies from the article "Banana Trick and Other Acts of Self-Checkout Thievery" is that self-checkout systems are vulnerable to theft and require better monitoring and security measures.

Companies need to invest in better technology and staff training to prevent losses from self-checkout theft. The article also highlights the importance of addressing the underlying causes of theft, such as the high cost of goods and a sense of entitlement among some consumers.

For consumers, the article highlights the risks and consequences of engaging in self-checkout theft. It warns that consumers who engage in theft may face legal consequences and damage their reputation, as well as contribute to higher prices for everyone.

Based on this week's learning, the sense of entitlement among some consumers to steal during self-checkout versus regular checkout may be influenced by a variety of factors, including the anonymity of the transaction, the perceived low risk of getting caught, and a lack of personal interaction with a cashier.

Additionally, some consumers may feel justified in stealing due to factors such as high prices or dissatisfaction with the company.

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You are the newly-appointed financial manager of Bull Ltd which is a listed
company. The managing director has asked you to assess whether the
company’s ordinary shares are correctly priced at present and to determine
the company’s cost of capital. Based on your enquiries, you have
ascertained the following:
The company’s expected returns, and their subjective probabilities assigned by leading
securities brokers in various market conditions, are set out below:
Market condition Probability
of
condition Market
returns
(%) Return on Barco’s
Ordinary shares
(%)
Very poor 0.10 –10 –20
Poor 0.20 5 –5
Average 0.40 20 30
Good 0.20 35 50
Very good 0.10 50 60
1. The projected risk-free rate is 10% per annum for the foreseeable future.
2. The company is in a tax-paying position, and its current tax rate is 35%.
3. The company’s present capital structure, which is considered optimal at
current market values, is as follows:
• 1 000 000 ordinary shares in issue. The current share price is N$6.50
• 16% cumulative, redeemable preference shares at a total carrying
amount of N$1 100 000. These shares are redeemable in five years’
time at the carrying amount and similar preference shares are trading at
an 18% yield per annum. The current dividend has just been paid and
you are confident that future dividends will be paid at the end of each
year until redemption.
• 12% irredeemable debentures at a total carrying amount of N$3 750 000.
The market interest rate for similar debentures is 15%.
Required
(a) Apply the capital asset pricing model (CAPM) to determine if the
company’s ordinary shares are correctly priced at present. (8 marks)
(b)Determine the company’s current weighted average cost of capital. (12 marks)
(c)Explain why investors are concerned with the systematic rather than the total risk of
a share, and explain how systematic risk is measured. (5 marks)

Answers

a) To assess whether Bull Ltd ordinary shares are correctly priced, you must apply the Capital Asset Pricing Model (CAPM). The CAPM allows us to calculate a required return that equates the expected return to the risk level of the asset. The formula for the CAPM is:

Required return = Risk-free rate + (Expected market return - Risk-free rate) * Beta

Using the data provided, you can calculate the expected return and beta of the company. Expected return is the weighted average return of each market condition, weighted by its probability. So the expected return for Bull Ltd's ordinary shares is (0.10)(-20%) + (0.20)(-5%) + (0.40)(30%) + (0.20)(50%) + (0.10)(60%) = 28%.

Beta measures systematic risk and is calculated as the weighted average of the betas of each market condition, weighted by its probability. So the beta for Bull Ltd ordinary shares is (0.10)(-2.0) + (0.20)(-1.0) + (0.40)(1.0) + (0.20)(2.0) + (0.10)(2.5) = 0.8.

Using the formula, the required return is 10% + (28%-10%)*0.8 = 20.8%. Since the required return is less than the current market return (30%), this implies that the company's ordinary shares are correctly priced.

b) The company's weighted average cost of capital (WACC) can be calculated using the following formula: WACC = (E/V) * Re + (D/V) * Rd * (1-T), where E is the market value of the company's equity, V is the market value of the company's total capital, Re is the company's required return on equity, D is the market value of the company's debt, Rd is the company's cost of debt, and T is the company's tax rate.


Using the data provided, the WACC for Bull Ltd can be calculated as: WACC = (1 000 000/4 750 000) * 20.8% + (3 750 000/4 750 000) * 15% * (1-0.35) = 10.86%.

c) Investors are concerned with the systematic rather than the total risk of a share because systematic risk is the risk of the entire market and cannot be diversified away. Systematic risk is measured using beta which measures the sensitivity of a security's returns to market returns. A higher beta indicates a higher level of systematic risk.

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the leading brewery on the west coast (labeled a) has hired an or analyst to analyze its market position. it is particularly concerned about its major competitor (labeled b). the analyst believes that brand switching can be modeled as a markov chain using three states, with states a and b representing customers drinking beer produced from the afore- mentioned breweries and state c representing all other brands. data are taken monthly, and the analyst has constructed the following (one-step) transition matrix from past data. a b c a 0.7 0.15 0.15 b 0.35 0.2 0.45 c 0.3 0.2 0.5 (a) what are the steady-state market shares for the two major breweries?

Answers

The steady-state market shares for the two major breweries are 0.538 and 0.462

Steady-state probabilities or the limiting probabilities are used to measure the long-term proportion of time the system spends in each of the states. It is used to investigate the properties of the Markov chain after a long time has passed.

To calculate the steady-state probability, we must calculate the eigenvalues and eigenvectors for the transition matrix. The transition matrix has a full set of eigenvalues, but only one of them is equal to 1, which is the steady-state eigenvalue.

The steady-state probabilities of the two major breweries are 0.538 and 0.462. To solve this question, we must first set up the following system of equations:

[tex]0.538P(a) + 0.462P(b) = P(a)0.538P(a) + 0.462P(b) = P(b)[/tex]

We get [tex]P(a) = 0.538[/tex] and[tex]P(b) = 0.462[/tex]

by solving this system of equations. Therefore, the steady-state market shares for the two major breweries are 0.538 and 0.462.

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Dollarama stores focus on serving buyers who haverelatively modest means. This is an example ofaconveniencebvalue pricingcmarket segmentationdtarget marketing

Answers

The goal of Dollarama stores is to cater to customers with modest incomes. An illustration of target marketing is this.

is a method of conducting business that emphasizes on the needs and wants of customers while generating a profit for the business?

Market orientation is a method of conducting business that places a high priority on determining the requirements and preferences of customers and developing goods and services to meet those needs.

What is the correct definition of market segmentation?

It aids in the creation of marketing mixes that are tailored to the needs of the target market.

Test your knowledge of market segmentation.

Describe market segmentation. Market segmentation is the process of breaking a large market, which typically consists of current and potential customers, into smaller groups of consumers (known as segments), who share specific traits.

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soft mattresses inc. wants to become the largest and most profitable mattress supplier in a three-state area. to do this, soft should try to create the smallest possible difference between the value that its mattresses creates and the expense that the company must spend to produce the mattresses.

Answers

In order to become the largest and most profitable mattress supplier in a three-state area, Soft Mattresses Inc. should try to create the smallest possible difference between the value that its mattresses creates and the expense that the company must spend to produce the mattresses. This is known as maximizing profit margin.

To maximize profit margin, Soft Mattresses Inc. should focus on the following strategies:

1. Lower production costs: By finding ways to lower the cost of producing mattresses, such as negotiating lower prices for raw materials or finding more efficient production methods, Soft Mattresses Inc. can increase its profit margin.

2. Increase value: By creating mattresses that are of higher quality or offer unique features, Soft Mattresses Inc. can increase the value of its products and charge a higher price, thereby increasing profit margin.

3. Reduce expenses: By finding ways to reduce expenses, such as reducing marketing costs or finding more efficient ways to distribute products, Soft Mattresses Inc. can increase its profit margin.

By implementing these strategies, Soft Mattresses Inc. can create the smallest possible difference between the value that its mattresses creates and the expense that the company must spend to produce the mattresses, thereby maximizing profit margin and becoming the largest and most profitable mattress supplier in the three-state area.

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J. According to put-call parity. writing a put is like
Boving a call, buying stock. and lending
Writing a call. buying stock, and borrowing
Writing a call. buying stock, and lending
Writing a call, selling stock, and borrowing.

Answers

Greennnnnnnnnnnnnnnnnnnnn

Call "Bond A" a US Treasury 30-year bond that was issued with a 10% coupon on Dec 31, 1980. On Dec 31, 2000 this is now a 10-year maturity bond. Suppose prevailing interest rates are 4%. a. What is the fair market price for Bond A? b. The US Treasury issued "Bond B", a new 10-year bond on December 31, 2000 with a 4% coupon. What is the fair market price of this bond? c. As an investor, which bond would you prefer to purchase?

Answers

a. Fair market price of Bond A is $2,330.94. b. Fair market price of Bond B: $940.40. c. As an investor, the preferable bond to buy is Bond B.

a. To calculate the fair market price for Bond A, we'll first calculate the present value of its cash flows. Since the bond has a 10% coupon and is issued on December 31, 1980, it will pay a coupon of $100 (10% x $1,000) per year. The coupon payments will remain the same until December 31, 2000, which is when it matures.

The calculation of PV of coupons can be done using the formula:

PV = C/r * [1 - 1/(1+r)^n],

where C is the coupon, r is the rate, and n is the number of payments.

Remembering that the bond is a 10-year bond on Dec 31, 2000. Hence, the number of payments would be 10.

Plugging in the values, we have:

PV of Coupons = $100/0.04 * [1 - 1/(1+0.04)^10]

= $100/0.04 * 6.621

= $1,655.38

Now, we'll calculate the present value of the principal repayment due at maturity, which would be the face value of the bond. Therefore,

PV of principal repayment = $1,000 / (1+0.04)^10 = $675.56

Therefore, the fair market price of Bond A = PV of Coupons + PV of principal repayment= $1,655.38 + $675.56 = $2,330.94

b. Since Bond B is a newly issued bond, its present value would simply be the present value of the cash flow it provides, which is calculated in the same way as Bond A's PV of Coupons. Hence,

PV of Coupons = $40/0.04 * [1 - 1/(1+0.04)^10]

= $40/0.04 * 6.621

= $264.84

PV of principal repayment= $1,000 / (1+0.04)^10 = $675.56

Therefore, the fair market price of Bond B = PV of Coupons + PV of principal repayment= $264.84 + $675.56 = $940.40

c. As an investor, the preferable bond to purchase would be Bond B since it has a higher yield than Bond A. Bond A has a 10% coupon rate, while the current yield on similar bonds is 4%. Bond B, on the other hand, has a 4% coupon rate, which is consistent with the current yield on similar bonds.

The yield on Bond B is greater than the yield on Bond A as a result of the lower coupon rate, but the yield is comparable to that of other similar bonds, making it more appealing to investors than Bond A.

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Here are the comparative income statements of Georgia Development Corporation. GEORGIA DEVELOPMENT CORPORATION Condensed Income Statements For the Years Ended December 31 December 31, 2017 December 31, 2016 Net sales $600,000 $500,000 Cost of goods sold 414,000 350,000 Gross profit 186,000 150,000 Operating expenses 150,000 120,000 Net income $36,000 $30,000 Prepare a horizontal analysis of the income statement data for Georgia Development Corporation using 2016 as a base. (If amount and percentage are a decrease show the numbers as negative, e. G. -55,000, -12. 1% or (55,000), (12. 1%). Round percentages to 1 decimal place, e. G. 12. 1%. )

Answers

The net sales ratio is 20%, product cost is 18.3%, gross profit is 24%, operating expenses is 25% and net profit is 20%

Using horizontal analysis, figures are compared across different years, showing the difference between the following years where the base year figure is a percentage of the base year figure.

                        Dec 31,2017      Dec 31,2016       difference           Percentage

Net Sales         $600,000            $500,000        $100,000              20.0D

Cost of sales    $414,000              $350,000         $64,000               18.3D

Gross Profit       $186,000             $150,000          $36,000              24.0D

Operating

expenses          $150,000              $120,000          $30,000             25.0D

Net Income       $36,000               $30,000            $6,000             20.0D

Net sales ratio = 100,000 / 500,000 = 20D

Production cost = 64,000 / 350,000 = 18.3D

Gross Profit = 36,000 / 150,000 = 24D

Operating expenses = 30,000 / 120,000 = 25D

Net profit = 6,000 / 30,000 = 20%

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Create a solution used to overcome challenges with installing post stubs in construction. Such as a project leason learned or project wisdom, or general wisdom about post stubs that hold a structural pipe rack.

Answers

One solution used to overcome the challenges with installing post stubs in construction would be to perform on-site analytical inspections prior to installation.

How can inspection help with the problem?

The more meticulous and detailed the inspection, the greater the possibilities for the rapid identification of obstacles likely to arise during the installation process, such as irregular and underground terrain.

Therefore, collaboration between engineers and contractors with experience installing poles helps to ensure compliance in the processes, as well as the use of optimal techniques and equipment that can ensure safety throughout the installation of the post stubs.

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When adding a title to a document, you can put it in the middle of the page by doing this:


A. Using the spacebar until it looks like it’s in the middle


B. Set left and right indents


C. Change the alignment to center


D. Change the alignment to justified

Answers

When adding a title to a document, you can put it in the middle of the page by doing this: change the alignment to center. The Option C is correct.

What is alignment to center in MS word?

Alignment to center in Microsoft Word refers to the formatting of text, paragraphs, tables, or objects so that they are positioned in the center of the page or the available space. This means that the text or object is evenly distributed between the left and right margins.

To align text or objects to the center in Microsoft Word, you can use the following steps:

Select the text or object that you want to align to the center.Go to the "Home" tab in the ribbon.Click on the "Center" button in the "Paragraph" section of the ribbon.Alternatively, you can use the keyboard shortcut "Ctrl+E" to center the selected text or object.

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when the quantity demanded of a good is less than the quantity supplied at the prevailing market price, free fallin gifs | tenor group of answer choices the market is in equilibrium the price of the good tends to fall the price of the good tends to rise the demand curve will shift rightward

Answers

When the quantity demanded of a good is less than the quantity supplied at the prevailing market price, the price of the good tends to fall. This is because there is an excess supply of the good in the market, which puts downward pressure on the price.

As the price falls, the quantity demanded will increase and the quantity supplied will decrease until the market reaches equilibrium, where the quantity demanded equals the quantity supplied. This is known as the law of supply and demand.

In this situation, the market is not in equilibrium, as there is an excess supply of the good. The price of the good will not tend to rise, as there is already an excess supply. The demand curve will not shift rightward, as this would increase the quantity demanded at all prices, which is not the case in this situation.

In summary, when the quantity demanded of a good is less than the quantity supplied at the prevailing market price, the price of the good tends to fall until the market reaches equilibrium.

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Sierra Company manufactures soccer balls in two sequential processes: Cutting and Stitching. All direct materials enter production at the beginning of the Cutting process. The following information is available regarding its May inventories: Beginning Inventory Ending Inventory Work in process inventory—Cutting 103,500 90,500 Work in process inventory—Stitching 123,300 79,100 Finished goods inventory 32,100 20,250 The following additional information describes the company's production activities for May

Answers

The solutions are $71,695 for Cutting to Stitching production cost, $330,275 for Stitching to finished goods production cost and $342,125 for Cost of goods sold.

Total cost of production in Cutting = $132,195

Total cost of work in process inventory - Cutting = $60,500

Cost of goods transferred from Cutting to Stitching = Total cost of production in Cutting - Ending inventory of work in process - Cutting

= $132,195 - $60,500

= $71,695

Total production cost in the Stitching = $381,775

Total cost of work in process inventory - Stitching = $51,500

Cost of goods transferred from Stitching to the finished goods = Total cost of production in Stitching - Ending inventory of work in the process - Stitching

= $381,775 - $51,500

= $330,275

Cost of goods sold = Cost of goods available for the sale - Ending finished goods inventory

= $350,375 - $8,250

= $342,125

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which of the following statements about a firm's production is true? select all statements that are true. when total product rises, marginal product is rising when marginal product is greater than average product, average product is rising when marginal product is falling, marginal cost is falling when total product is at its maximum, marginal product is zero when marginal product is rising, total product is increasing at an increasing rate

Answers

The true statements about a firm's production are as follows: When total product rises, marginal product is rising; When marginal product is greater than average product, average product is rising; Marginal cost is falling when marginal product is falling. Total product is at its maximum when marginal product is zero; When marginal product is rising, total product is increasing at an increasing rate.

When marginal product is rising, total product is increasing at an increasing rate. The production function can be used to describe the physical relationship between inputs and outputs. In the short run, some inputs are fixed, so the production function represents the maximum production achievable for various quantities of variable inputs, with fixed inputs.

The relationship between marginal product and total product is determined by the law of diminishing marginal returns. This states that as more and more variable inputs are added to a fixed input, the marginal product of the variable inputs will eventually begin to decline. This implies that the marginal product will eventually fall to zero or even become negative, causing total product to decline.

The following are true statements about a firm's production: When total product rises, marginal product is rising; When marginal product is greater than average product, average product is rising; Marginal cost is falling when marginal product is falling; Total product is at its maximum when marginal product is zero; When marginal product is rising, total product is increasing at an increasing rate.

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A firm wants to issue bonds with a total face value of $28.9 million. The bonds will be coupon bonds with a maturity of 6 years. The firm estimates investors will require a yield-to-maturity of 5.9%. If the firm wants to issue the bonds to investors at par value, what should it select as its coupon rate? Enter your answer in decimal format showing four decimal places. That is, if your answer is 3.5%, enter .0350.

Answers

The firm should select a coupon rate of 5.9000% to issue the bonds to investors at par value.

The coupon rate is the annual interest payment divided by the face value of the bond, expressed as a percentage. Since the bonds are being issued at par value, the coupon rate will be the same as the yield-to-maturity.

To calculate the annual interest payment, we first need to find the total interest payments over the life of the bond. This can be done using the following formula:

Total interest payments = face value x coupon rate x time

where face value is $28.9 million, coupon rate is unknown, and time is 6 years.

We can plug in the given yield-to-maturity of 5.9% as the coupon rate and solve for the total interest payments:

Total interest payments = $28.9 million x 0.059 x 6 = $10,254,600

Now we can solve for the coupon rate using the following formula:

Coupon rate = total interest payments / (face value x time)

Coupon rate = $10,254,600 / ($28.9 million x 6) = 0.0590 or 5.9000%

Therefore, the firm should select a coupon rate of 5.9000% to issue the bonds to investors at par value.

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Question 2.2
The following data relate to the overhead expenditure of a contractor who undertakes industrial repairs and maintenance for the first six months in 2022
Month Maintenance cost Maintenance hours
Jan 630 7950
Feb 500 7400
Mar 700 8280
April 550 7630
May 780 9100
Jun 800 9800
Where there are more than 1 000 hours incurred in maintenance, it is necessary for the business to employ an additional supervisor at any site at an extra fixed cost of N$ 5 575. REQUIRED:
2.2.1 Using least squares approach determine the cost function for the maintenance cost. Ʃxy = aƩx + bƩx² ……………(i) Ʃy = na + bƩx………………….(ii) Note: You are not obliged to use the simultaneous equation approach. Any other approach is acceptable. 11 2.2.2 Using your answer to 2.2.1 calculate the total cost at 1 200 Maintenance hours. 2 2.2.3 Using the high-low method, determine the cost function for the maintenance cost.

Answers

Answer:yes 3960

Explanation:sum of y values

According to a 2018 survey by Bankrate.com, 20% of adults in the United States save nothing for retirement (CNBC website). Suppose that 15 adults in the United States are selected randomly.(a) Is the selection of the 15 adults a binomial experiment? Explain.The selection is a binomial experiment because the adults are selected randomly , p does not change from trial to trial, the trials are independent , and there are 2 outcomes possible.(b) What is the probability that all of the selected adults save nothing for retirement? (Round your answer to four decimal places.)(c) What is the probability that exactly nine of the selected adults save nothing for retirement? (Round your answer to four decimal places.)(d) What is the probability that at least one of the selected adults saves nothing for retirement? (Round your answer to four decimal places.)

Answers

(a) Yes, the selection of the 15 adults is a binomial experiment because it satisfies the four conditions of a binomial experiment:
1) The trials are independent
2) There are a fixed number of trials (15)
3) There are only two possible outcomes for each trial (saving for retirement or not saving for retirement)
4) The probability of success (saving for retirement) is the same for each trial (20% or 0.2).

(b) The probability that all of the selected adults save nothing for retirement can be calculated using the binomial probability formula:

P(X = x) = (n choose x) * p^x * (1-p)^(n-x)

Where n is the number of trials, x is the number of successes, and p is the probability of success.

In this case, n = 15, x = 15, and p = 0.2.

P(X = 15) = (15 choose 15) * 0.2^15 * (1-0.2)^(15-15)
P(X = 15) = 1 * 0.2^15 * 0.8^0
P(X = 15) = 0.2^15
P(X = 15) = 0.0000032768

Therefore, the probability that all of the selected adults save nothing for retirement is 0.0000032768 or 0.0003 (rounded to four decimal places).

(c) The probability that exactly nine of the selected adults save nothing for retirement can also be calculated using the binomial probability formula:

P(X = 9) = (15 choose 9) * 0.2^9 * (1-0.2)^(15-9)
P(X = 9) = 5005 * 0.2^9 * 0.8^6
P(X = 9) = 0.0000136721

Therefore, the probability that exactly nine of the selected adults save nothing for retirement is 0.0000136721 or 0.0014 (rounded to four decimal places).

(d) The probability that at least one of the selected adults saves nothing for retirement can be calculated by finding the complement of the probability that none of the selected adults save for retirement:

P(X >= 1) = 1 - P(X = 0)

P(X = 0) = (15 choose 0) * 0.2^0 * (1-0.2)^(15-0)
P(X = 0) = 1 * 1 * 0.8^15
P(X = 0) = 0.0351844

P(X >= 1) = 1 - 0.0351844
P(X >= 1) = 0.9648156

Therefore, the probability that at least one of the selected adults saves nothing for retirement is 0.9648156 or 0.9648 (rounded to four decimal places).

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josey manufactures dolls and estimates sales of $120,000 for november, $100,000 for december, and $150,000 for january. she sells each doll for $20 and the cost to make each one is $10. she expects 50% of the sales will be collected in the month of sale and the remaining 50% the following month. the beginning cash balance for november is $20,000. beginning inventory in november is 2,000 dolls and josey estimates to maintain at least 20% of next month's sales for ending inventory. fixed costs each month are $10,000. production and fixed costs are all paid in cash. ignoring october's sales, what is josey's estimated cash balance at the end of november?

Answers

Josey's estimated cash balance at the end of November is $10,000.

Calculate the doll sales for each month based on the estimated sales amounts:

November sales: $120,000 / $20 per doll = 6,000 dollsDecember sales: $100,000 / $20 per doll = 5,000 dollsJanuary sales: $150,000 / $20 per doll = 7,500 dolls

Calculate COGS:

November COGS: 6,000 dolls x $10 per doll = $60,000December COGS: 5,000 dolls x $10 per doll = $50,000January COGS: 7,500 dolls x $10 per doll = $75,000

Calculate ending inventory:

November ending inventory: 20% of December sales = 20% x 5,000 dolls = 1,000 dollsDecember ending inventory: 20% of January sales = 20% x 7,500 dolls = 1,500 dolls

Calculate cash inflow:

November cash inflow: 50% of November sales x $20 per doll = $60,000December cash inflow: 50% of November sales x $20 per doll + 50% of December sales x $20 per doll = $60,000 + $50,000 = $110,000January cash inflow: 50% of December sales x $20 per doll + 50% of January sales x $20 per doll = $50,000 + $75,000 = $125,000

Calculate cash outflow:

November cash outflow: COGS ($60,000) + Fixed costs ($10,000) = $70,000December cash outflow: COGS ($50,000) + Fixed costs ($10,000) = $60,000January cash outflow: COGS ($75,000) + Fixed costs ($10,000) = $85,000

Therefore, the cash balance is:

Beginning cash balance: $20,000

Cash inflow: $60,000

Cash outflow: $70,000

Ending cash balance: $10,000

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question 2 (exercise 2.1 from textbook) in this exercise, we will analyze the supply-demand equilibrium of a monocentric city. the standard set-up is assumed in that the city is circular, all jobs are located at a central business district (cbd) and residents commute radially to work at the cbd. here distance is measured in blocks. the residents consume two goods: bread (c) and dwelling size (q). the price of bread is $1 and the price per square foot of housing is denoted by p. now for ease of calculations, we will make some special simplifying assumptions about landuse: (i) all dwellings must contain exactly 1500 square feet of floor space, so regardless of location q

Answers

In this exercise, we are analyzing the supply-demand equilibrium of a monocentric city, taking into account the consumption of two goods: bread (C) and dwelling size (Q).

The price of bread is $1 and the price per square foot of housing is denoted by P. We are also given some simplifying assumptions about land use, namely that all dwellings must contain exactly 1500 square feet of floor space, regardless of location. This means that the main factor that determines the price of housing is the distance from the CBD.

To analyze the supply-demand equilibrium of this monocentric city, we need to consider the relationship between the price of housing (P), the distance from the CBD (D), and the demand for housing (Q). The demand for housing will be affected by the price of bread (C) and the cost of commuting (T), which is determined by the distance from the CBD.

The supply-demand equilibrium is reached when the quantity of housing demanded is equal to the quantity of housing supplied. This occurs at the point where the demand curve intersects the supply curve. In a monocentric city, the supply curve will be upward-sloping, as the price of housing increases with distance from the CBD. The demand curve will be downward-sloping, as the demand for housing decreases with distance from the CBD.

To find the supply-demand equilibrium, we need to solve for the price of housing (P) and the distance from the CBD (D) that satisfy the following equations:

Q = 1500 - P*D
C + T = P*D

By substituting the second equation into the first, we can solve for the price of housing (P) in terms of the distance from the CBD (D):

1500 - P*D = C + T
P = (1500 - C - T)/D

This equation shows that the price of housing (P) is determined by the distance from the CBD (D), the price of bread (C), and the cost of commuting (T). By plugging this equation back into the first equation, we can solve for the distance from the CBD (D) in terms of the price of housing (P):

Q = 1500 - P*D
D = (1500 - Q)/P

This equation shows that the distance from the CBD (D) is determined by the price of housing (P) and the demand for housing (Q). By solving these equations simultaneously, we can find the supply-demand equilibrium of this monocentric city.

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astoria company had the following transactions during the month of august year 1: (1) cash received from bank loans was $20,000. (2) dividends of $9,500 were paid to stockholders in cash. (3) revenues earned and received in cash amounted to $33,500 (4) expenses incurred and paid were $26,000. what amount of net income will be reported on an income statement for the month of august?

Answers

The net income that will be reported on an income statement for the month of August will be $-2,000. The negative sign indicates that the company incurred a loss instead of making a profit.

The net income that will be reported on an income statement for the month of August can be calculated as follows:

Revenue: $33,500Expenses: $26,000Dividends: $9,500

Net Income = Revenue - Expenses - Dividends

Net Income = $33,500 - $26,000 - $9,500

Net Income = $-2,000

Therefore, the net income reported on an income statement for the month of August will be $-2,000. The negative sign indicates that the company incurred a loss instead of making a profit.

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Identify and discuss any professional conduct issues in the following independent scenarios.
Jason Crane became a CPA in 2023. He is now glad to be finished his education as he does not plan to take any further accounting courses.
type your answer here
Question Part Score
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Samantha Karadzic received a letter from Malik and Rudolph, another accounting firm, asking if there is any reason they should not accept the audit engagement of her biggest client, Franks Plumbing Inc. Samantha was so upset about losing the client, she threw the letter away and decided not to reply. She ignored all requests for the client’s records.
type your answer here

Answers

First scenario: Jason Crane may be violating professional conduct standards by not taking additional continuing education or keeping up with industry standards. Second scenario: Samantha Karadzic may be violating professional conduct standards by ignoring requests for client records.


The professional conduct issues in the first scenario are:

Continuing Professional Education (CPE): After becoming a Certified Public Accountant (CPA), one must keep up with their continuing professional education (CPE) to stay up to date with current developments and changes in the accounting profession. Therefore, Jason Crane's decision not to take any further accounting courses indicates a breach of professional conduct.Self-Regulation: The accounting profession is regulated and self-regulated, and therefore, a CPA must maintain high professional standards. A violation of these professional standards can lead to disciplinary action. Jason Crane's actions indicate a lack of dedication to the profession and may constitute a violation of professional standards.

The professional conduct issues in the second scenario are:

Client Confidentiality: Accounting professionals must maintain client confidentiality, and as such, they should not disclose client information to third parties without their permission. By failing to respond to the letter and ignoring requests for the client's records, Samantha is violating client confidentiality and may face disciplinary action. Integrity and Objectivity: Accounting professionals must maintain integrity and objectivity in their work. Failing to respond to the letter and ignoring requests for the client's records may compromise Samantha's objectivity and indicate a lack of integrity. Such actions may lead to disciplinary action.

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21. Comprehensive Review Problem: A mortgage loan in the amount of$100,000is made at 6 percent interest for 20 years. Payments are to be monthly in each part of this problem. a. What will monthly payments be if (1) The loan is fully amortizing? (2) It is partially amortizing and a balloon payment of$50,000is scheduled at the end of year 20 ? (3) It is a nonamortizing, or "interest-only" loan? (4) It is a negative amortizing loan and the loan balance will be$150,000at the end of year20?b. What will the loan balance be at the end of year 5 under partsa(1)througha(4)? c. What would be the interest portion of the payment scheduled for payment at the end of month 61 for each case (1) through (4) above? d. Assume that the lender charges 3 points to close the loans in partsa(1) througha(4). What would be theAPRfor each? e. Assuming that 3 points are paid at closing and the 20 -year loan is prepaid at the end of year 5. what will be the effective rate of interest for each loan in partsa(1)througha(4)? f. Assume conditions ina(1) exeept that payments will be "interest only" for the first three years ( 36 months). If the loan is to fully amortize over the remaining 17 years, what must the monchly payments be from year 4 through year 20 ? g. Refer toa(4) above, where the borrower and lender agree that the loan balance of$150,000will be payable at the end of year 20 : (1) How much total interest will be paid from all payments? How much toral amortization will be paid? (2) What will be the loan balance at the end of year 3 ? (3) If the loan is repaid at the end of year 3, what will be the effective rate of interest? (4) If the lender charges 4 points to make this loan, what will the effective rate of interest be if the loan is repaid at the end of year 3?

Answers

An amortizing loan is an advance where the head of the credit is settled over the existence of the credit as indicated by an amortization plan, commonly through equivalent instalments.

To calculate the monthly payment for a fully amortizing loan, we can use the formula:

PMT = (P*r) / (1 - (1+r)^(-n))

where PMT is the monthly payment, P is the principal (loan amount), r is the monthly interest rate, and n is the total number of payments.

In this case, P = $100,000, r = 0.06/12 = 0.005, and n = 20 x 12 = 240.

Plugging in the values:

PMT = ($100,000*0.005) / (1 - (1+0.005)^(-240))

PMT = $644.30

Therefore, the monthly payment for a fully amortised loan is $644.30.

(2) To calculate the monthly payment for a partially amortizing loan with a balloon payment, we can first calculate the monthly payment for the amortizing portion of the loan using the same formula as in (1). Then, we can use the remaining loan balance at the end of year 20 and the remaining term of 240 - 240 = 0 months to calculate the balloon payment.

The monthly payment for the amortizing portion of the loan is:

PMT = ($100,000*0.005) / (1 - (1+0.005)^(-240))

PMT = $644.30

The remaining loan balance at the end of year 20 is $100,000*(1+0.06)^20 = $320,713.20. To calculate the balloon payment, we can use the formula:

Balloon Payment = Remaining Balance / (1 + r)^n

where r is the monthly interest rate and n is the remaining term in months.

Balloon Payment = $320,713.20 / (1 + 0.005)^0

Balloon Payment = $320,713.20

Therefore, the monthly payment for a partially amortised loan with a balloon payment is $644.30, and the balloon payment at the end of year 20 is $320,713.20.

(3) For a non-amortizing or interest-only loan, the monthly payment is simply the interest portion of the payment. The monthly interest payment is:

Interest Payment = Pr

Interest Payment = $100,0000.005

Interest Payment = $500

Therefore, the monthly payment for a non-amortizing or interest-only loan is $500.

(4) For a negatively amortizing loan, the monthly payment is less than the interest due, and the remaining interest is added to the loan balance. To calculate the monthly payment, we can first calculate the interest due:

Interest Payment = Pr

Interest Payment = $100,0000.005

Interest Payment = $500

The total payment must be sufficient to cover the interest due and the increase in loan balance. Let x be the additional amount added to the loan balance each month. Then, the monthly payment can be calculated as:

PMT = Interest Payment + x

PMT = $500 + x

At the end of year 20, the loan balance will be $150,000, so the total increase in loan balance over 20 years is $150,000 - $100,000 = $50,000. The increase in loan balance each month is:

x = ($50,000 / 240) / (1 + 0.005)^240

x = $113.45

Therefore, the monthly payment for a negatively amortizing loan is:

PMT = $500 + $113.45

PMT = $613.45

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Identify the four interventions of planned change discussed in the chapter. Upon identifying the four major types of OD interventions, analyze the differences between each type of intervention. Describe the components of effective OD interventions.

Answers

The four types of interventions of planned change is sensitivity training, team building, process consultation, and survey feedback. Components of effective OD interventions include creating a culture of change, encouraging participation, developing trust, and providing feedback.

Organizational development (OD) interventions are organized and planned ways of implementing organizational change. There are four primary interventions in planned change. The differences between each type of intervention lie in the approach taken.

1. Sensitivity Training: This is a training program that encourages individuals to be more open, candid, and communicative with one another in order to achieve a greater degree of mutual understanding. This intervention involves group therapy that enables members to learn more about themselves and their feelings, as well as to develop communication abilities that are essential to the resolution of conflicts.

2. Team Building: This intervention is intended to promote cooperation and collaboration among team members. The goal is to identify the issues that impede team functioning and then work to resolve them. This type of intervention could include the use of experiential exercises to assist teams in communicating and working together more effectively.

3. Process Consultation: This is a training program that teaches individuals how to become process consultants who may aid organizations in changing. Process consultation training focuses on assisting individuals in acquiring a variety of skills, including how to diagnose organizational issues and how to intervene in the organization effectively.

4. Survey Feedback: This intervention involves the use of surveys and other research techniques to collect information about organizational issues. The information is then shared with employees in the organization to provide them with a better understanding of the organization and its issues.

Components of effective OD interventions include creating a culture of change, encouraging participation, developing trust, and providing feedback. Effective OD interventions are comprehensive and involve several components that are designed to help participants and the organization change. Interventions that encourage participation and trust are more likely to be successful. A culture of change is essential, and feedback provides data to ensure that the intervention is effective.

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Assume that a Proprietary Hospital's audited Financial Statements for year ending 31 December 2024 showed the following :
Hospital related activities
Gross receipts P 10.200.000
Cost of services 5.916.000
Operating expenses or allowable deductions 2.040.000
Unrelated business activities
Gross sales 8.000.000
Cost of sales 3.360.000
Operating expanses or allowable itemized deductions 536.000
Total assets excluding the value of the land where its business entity's office and equipment are situated 50.000.000
Required :
a. compute income tax due or payable for year 2024
b. explain your answer

Answers

a. The income tax due or payable for the year 2024 is P1,904,400.00. b. The income tax is calculated by dividing financial statements into two categories: hospital-related activities and unrelated business activities. Income tax is calculated for each and added.

a. As the income tax due or payable for the year 2024 is requested, we will utilize the below computation:

Hospital-related activities:

Gross receipts: P10,200,000.00

Less: Cost of services: (P5,916,000.00)

Operating expenses: (P2,040,000.00)

Taxable income: P2,244,000.00

Rate: 30%

Tax due or payable: P673,200.00

Unrelated business activities:

Gross sales: P8,000,000.00

Less: Cost of sales: (P3,360,000.00)

Operating expenses: (P536,000.00)

Taxable income: P4,104,000.00

Rate: 30%

Tax due or payable: P1,231,200.00

Total Tax Due or Payable: P1,904,400.00

b. As we can see, we have computed the tax due or payable based on the information given in the hospital's audited financial statements for the year 2024. To compute the hospital's income tax due or payable for the year 2024, we split the hospital's financial statements into two categories: hospital-related activities and unrelated business activities.

We've computed the hospital-related activity's gross receipts and deducted the cost of services and operating expenses to arrive at the taxable income. Then, using a rate of 30%, we computed the tax due or payable. We've done the same thing for the unrelated business activity, subtracting the cost of sales and operating expenses from the gross sales to arrive at the taxable income before computing the tax due or payable.

Finally, we added the two tax due or payable together to arrive at the hospital's total tax due or payable for the year 2024.

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which of the following are significant noncash activities? (select all that apply.) multiple select question. acquiring equipment by issuing a long-term note. issuing common stock for cash. acquiring land by issuing common stock. selling land.

Answers

Significant non-cash activities are ones that do not involve the transfer of cash between two parties, such as acquiring equipment by issuing a long-term note, acquiring land by issuing common stock, and selling land. Issuing common stock for cash is not a non-cash activity.

Non-cash activities are transactions or events that do not involve the exchange of money between the parties involved. These activities are recorded in a company's financial statements, although they are not recorded in the form of cash. Non-cash transactions or events are those that do not include the transfer of money or cash equivalents from one party to another. Instead, they might be accounted for using other assets or other non-cash considerations. Below are the non-cash activities listed:

Acquiring equipment by issuing a long-term note.Acquiring land by issuing common stock.Selling land.Issuing common stock for cash. 

Issuing common stock for cash is not a non-cash activity but it is a cash activity. Common stock issuance refers to the creation of new shares of stock and the sale of these shares to the general public, which is typically done in order to raise capital for the company.

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Your salary is one thing to consider when reviewing a job

offer but benefits are also important. Which of the

following would NOT be a part of your benefits package?

•Paid time off

•Healthcare insurance

•Disability Insurance

•Free technology equipment

Answers

Paid holidays, health insurance, life insurance, retirement benefits, gratuities, and other perks may be included in employee benefit packages. Benefits for employees don't take into account how well they perform.

What makes a decent benefits package?

Holidays, personal days, sick days, and other leave from work. contributions to retirement and pension are plans included in employee benefit packages . Employees' or their families' tuition aid or reimbursement. discounts on goods and services provided by the business; housing. 401(k) plan includes company match. Medical, dental, and vision insurance for workers with a variety of coverage/co-pay alternatives. Fitness centre or gym reimbursement of $100 per month. 10 paid vacation days each year.

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Indicate the accounts to be debited and credited in each of the following transactions. Montle Pty Ltd started business with P300,000 at the bank a. Bought office furniture paying by cheque P30,000. b. Obtained a bank loan from the bank for P120,000. c. Purchased goods on credit from YM Ltd for P30,000 d. Sold goods on credit to AT ltd for P15,000

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The Capital Invested in Business deposited in Bank is 300,000.  The Office Furniture Purchased is 300000. Loan availed from Bank 120000. Goods purchased on Credit from YM Ltd is 30000. Goods sold on Credit to At Ltd is 15000.

The calculations are sown in the image attached below:

Capital investment is the accession of physical means by a company for use in incubating its long- term business pretensions and objects. Real estate, manufacturing shops, and ministry are among the means that are bought as capital investments.

The capital used may come from a wide range of sources from traditional bank loans to adventure capital deals.

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A state tax on portable electronic devices causes sales of a single model of a handheld calculator to decrease from 80 to 70 per week. The tax is assessed as a tax on sellers when they receive the units from suppliers. Drag the appropriate curves (including the Quantity curve) to show the effects on the market. To refer to the graphing tutorial for this question type, please click here. Price 15 100 180 Quant 140 120 120 110 100 00 80 70 00 80 40 20 20 10 80 Quantity per week Part 2 (2 points) See Hint What tax revenue will the state collect from sales of this one model of calculator through the new tax? The tax revenue is $ per week.

Answers

Through the new levy, the state will receive $17.50 per week in tax income from sales of this particular calculator model.

The calculation is as follows:

Given:

A $100 price before taxes

80 units were sold before to taxes.

Amount sold following tax income : 70

When sellers receive the units from suppliers, they are levied the tax as a tax. As a result, the tax rate levy on sellers is the same as the tax amount per unit.

We may apply the following calculation to get the tax rate:

Price before tax minus price after tax is the tax rate.

Tax rate = ($100 - $80) / $80, which is $20 / $80, or 0.25.

We can now determine the tax revenue:

Tax revenue is calculated as Tax Rate * Amount Sold After Tax.

Tax revenue equals 0.25 times 70, or $17.50

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Horizon Valuation COLLAPSE D0 = $2 g= 20%, 20%, 20% and 7% thereafter r=12% What is the value of this stock today? We have differing growth rates so we need to calculate the present value of the first 3 years and then calculate the 7% thereafter using constant growth. Use the 4 step process from lecture. One post/student/thread/day.a. Calculation for D1b. value of D2c. value of D3 d. PV of D1e. PV of D2 f. PV of D3g. Calculate D4h. Calculate the value of the stock using constant growth formula and g2i.What is the PV of constant growth stock value from h.j. Total share valuation (add PV of D1, D2, D3, stock value from i.)Please help me to solve these problems using excel. Thank you,

Answers

We need to calculate the present value of the first 3 years and then calculate the 7% thereafter using constant growth. Here is the 4-step process to do this:

1. Calculate D1 = 2(1+0.2) = 2.4

2. Calculate the value of D2 = 2.4(1+0.2) = 2.88

3. Calculate the value of D3 = 2.88(1+0.2) = 3.45

4. Calculate the present value of D1 = 2.4/(1+0.12)1 = 2.17

5. Calculate the present value of D2 = 2.88/(1+0.12)2 = 2.48

6. Calculate the present value of D3 = 3.45/(1+0.12)3 = 2.75

7. Calculate the value of the stock using the constant growth formula and g2: D4 = 2.75(1+0.07) = 2.94

8. Calculate the present value of constant growth stock value from h: 2.94/(1+0.12)4 = 2.48

9. Calculate the total share valuation by adding the PV of D1, D2, D3, and the stock value from i: 2.17 + 2.48 + 2.75 + 2.48 = 10.88

Therefore, the value of the stock today is 10.88.

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There are several different sources of law. Please explain three
(3) sources of law and how each of the three (3) interrelate with
each other within the Canadian Legal System
The three sources are:
The Constitution
Legislation
The Courts
Just need help with the second part how the interrelate

Answers

The Canadian legal system is a mix of common law and civil law. The Constitution is the highest form of law, and it sets out the structure of the country, the rights and freedoms of its citizens, and the powers of government.

Legislation is enacted by governments, and it includes statutes, regulations, and ordinances. The courts are the third source of law, and their rulings and decisions provide the interpretation and enforcement of the other two sources of law. All three sources of law interact and influence each other, ensuring that the legal system is consistently and accurately applied.

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You have to write a story in professional way but in simple
words not toooo long but it should be with characters
like a proper story you can add characters by your own and i
have attached a powerpoint for your assistance
but please do your best
I should be a story , add characters of your own, with simple and professional words, and the topic is power and influence
Organizational behaviour is subject

Answers

To write a story on the topic of power and influence in organizational behavior. Here’s a potential story:

Once upon a time, there was a company called XYZ that was led by a charismatic CEO named John. John had built the company from the ground up and was known for his vision and unwavering determination. He was loved and respected by the employees, who felt that he truly cared about them and their success.

One day, John announced that he would be stepping down as CEO and that a new leader would be taking his place. The news was met with mixed reactions from the employees, who worried that the new leader would not be able to fill John’s shoes.

The new CEO, Sarah, was a sharp and capable woman who had a strong background in finance. She was known for being a shrewd negotiator and for always getting what she wanted. At first, the employees were wary of her and feared that she would be too harsh or demanding.

However, Sarah quickly proved herself to be a fair and supportive leader. She listened to the employees’ concerns and ideas, and worked hard to build strong relationships with each of them. She was firm when she needed to be, but also showed empathy and kindness when it was called for.

As time went on, Sarah’s influence at the company began to grow. She was able to make tough decisions and negotiate important deals, all while maintaining the respect and admiration of her team. Her leadership style helped to create a culture of trust and collaboration, which in turn led to increased productivity and success for everyone at the company.

In the end, Sarah’s power and influence were not the result of fear or intimidation, but rather of respect and admiration. She was a true leader who cared deeply about her team and was always willing to go above and beyond to help them succeed.

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In most carbon NMR spectra, the carbon signals appear as Choose... quartet peaks doublet peaks singlet peaks Consider the structure of toluene. CHE peaks. The methyl peak will appear The carbon NMR of toluene should have v Choose... 5 Choose... the carbon 7 3 4 Consider the structure of toluene. CH3 peaks. The methyl peak will appear The carbon NMR of toluene should have Choose... Choose... the carbons of the ring. further upfield than further downfield than in a similar location as WILL GIVE BRAINLIEST!! PLS HELP!!! According to the text, ______ is defined as the power to hold people accountable for their actions and to make decisions concerning the use of organizational resources. This gives managers the right to direct and control their subordinates' behavior to achieve organizational goals. ANSWER ALL CORRECTLY AND YOU GET AN EXTRA 20 POINTS, 5 STARS, THANKS,YOU CAN HAVE ME TYPE IN A SENTENCE YOU WANT ME TO SAY, AND BRAINIEST!!!! ANSWER HALF CORRECTLY AND YOU GET AN EXTRA 10 POINTS, 4 1/2 STARS, THANKS, AND YOU CAN HAVE ME TYPE IN A SENTENCE YOU WANT ME TO SAY!!! DEADLINE IS 11:00!!! YOU GOT THIS!!!!1. What is most likely to happen if the cell membrane does not function properly?2. If a bunch of flowers represents a tissue in the human body, what does each flower in the bunch represent?3. If a bunch of flowers represents a tissue in the human body, what does each flower in the bunch represent?4. Based on the way living things are organized, what level combines to form organ systems?5. What cannot be broken down into simpler substances?6. Is the big bang theory an everyday life theory or a scientific theory?7. Which part of a cell releases energy that the cell uses?8. What instruments uses charged particles to see very small objects like the ribosomes and other organelles inside a cell?9. Name a molecule with more than one element10. What processes produces food?11. Greg is telling his teacher how a cell is like a house. Which part of a cell is like the air in Greg's house? SOMEONE HELP ASAP GIVING BRAINLIEST!!!Read the excerpt from act 1, scene 3 of The Tragedy Macbeth.Macbeth. [Aside.] Glamis, and Thane of Cawdor:The greatest is behind. [To ROSS and ANGUS.] Thanks for your pains.[To BANQUO.] Do you not hope your children shall be kings,When those that gave the Thane of Cawdor to mePromisd no less to them?Which statement best describes the appeal Macbeth makes in these lines?A. He makes a logical appeal to Ross and Angus that proves why he deserves the title of thane of Cawdor.B. He makes an emotional appeal to Ross and Angus that details why he is worthy of the title of thane of Cawdor.C. He makes an emotional appeal to Banquo to ask about the aspirations he has for his offspring. D. He makes a logical appeal to Banquo by giving evidence of who the rightful heir to the throne is. what point represents the opposite of 1 1/3 this diagram shows rock formations forming. which statement describes one or both formations a painter is paid by the hour .if he is paid R 360 for 12 hours work, how much will he be paid for 9 hours work