Corporations issue _____ to shareholders and this allows ownership to change when it is sold.

The amount of Corporation R's basis in the building transferred by Jack Carson is $130,000.

To determine the amount of Corporation R's basis in the building transferred by Jack Carson, we must first calculate the total consideration paid by Corporation R for the transfer.

The total consideration paid by Corporation R includes the fair market value of the stock received by Jack Carson, which is $100,000, and the fair market value of the car received by Jack Carson, which is $30,000. Therefore, the total consideration paid by Corporation R is $130,000 ($100,000 + $30,000).

Next, we need to allocate the total consideration paid between the building and the car based on their respective fair market values.

The fair market value of the building transferred by Jack Carson is $130,000, and the fair market value of the car received by Jack Carson is $30,000. Therefore, the ratio of the building's fair market value to the total consideration paid by Corporation R is 130,000/130,000, which is 1.

This means that the entire amount of the consideration paid by Corporation R, which is $130,000, is allocated to the building transferred by Jack Carson.

Since the adjusted basis of the building transferred by Jack Carson is $75,000, the basis of Corporation R in the building will be equal to the total consideration paid for the building, which is $130,000. Therefore, the amount of Corporation R's basis in the building transferred by Jack Carson is $130,000.

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Muscat Industry workers produce we must divide the overhead expenses for each overhead costs department by the corresponding direct labour hours in order to arrive at the factory overhead rates for the two production departments.

Pattern Department Overhead Rate: $294,000 divided by 42,000 hours of direct labour (dlh) is $7 per dlh.

$560,000/56,000 direct labour hours equals $10 per direct labour hour (dlh) for the Cut and Sew Department overhead rate $7 per dlh for the pattern department Department of Cut and Sew: $10 per.

We will now calculate the factory overhead per unit for each product using these rates.

Little Glove: Pattern Department: 2.10 dollars ($0.30 dlh x $7/dlh)

Cut and Sew Department: $4.00 ($0.40 dlh x $10/dlh).

$2.10 + $4.00 = $6.10 in total factory overhead per unit.

Large Glove:

Cut and Sew Department: 0.55 dlh * $10 per dlh = 5.50 Pattern Department: 0.20 dlh * $7 per dlh = $1,40

Total manufacturing costs per unit: $1.40 plus $5.50 equals $6.90

Cut and Sew: 0.70 dlh * $10 per dlh = $7.00 Pattern Department: 0.45 dlh * $7 per dlh = $3.15

$3.15 plus $7.00 equals $10.15 in total factory overhead per item. As a result, each product's factory overhead per unit is as follows.

Medium Glove: $6.90 Small Glove: $6.10

GIlove, large: $10.15.

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The share price of Microsoft will increase by $8.07 per share upon the announcement of the $52 billion cash payout to investors.

To calculate the change in Microsoft's share price upon the announcement of the $52 billion cash payout to investors, we need to consider the impact of both the special dividend and the share repurchase.
First, let's consider the special dividend. If Microsoft is paying out $52 billion in cash to investors, and assuming all outstanding shares will receive a portion of this payout, we can calculate the dividend per share as follows:
Dividend per share = Total cash payout / Number of outstanding shares
Dividend per share = $52 billion / 7.35 billion shares
Dividend per share = $7.07
So, each share of Microsoft will receive a special dividend of $7.07.
Next, let's consider the share repurchase. If Microsoft is using a portion of the $52 billion cash payout to repurchase shares, we need to calculate how many shares will be repurchased and the impact on the remaining outstanding shares.
Assuming the share repurchase is done at the current market price of Microsoft's shares, we can calculate the number of shares that will be repurchased as follows:
Number of shares repurchased = Cash used for share repurchase / Market price per share
Number of shares repurchased = $52 billion - ($7.07 x 7.35 billion shares) / Market price per share
Let's assume the current market price per share is $200. Plugging in the numbers, we get:

Number of shares repurchased = $52 billion - ($7.07 x 7.35 billion shares) / $200
Number of shares repurchased = 259.45 million shares

So, Microsoft will repurchase approximately 259.45 million shares at the current market price of $200 per share.

Now, let's calculate the impact on the remaining outstanding shares. After the share repurchase, the number of outstanding shares will be reduced by the number of shares repurchased:

Number of outstanding shares after share repurchase = Number of outstanding shares - Number of shares repurchased
Number of outstanding shares after share repurchase = 7.35 billion shares - 259.45 million shares
Number of outstanding shares after share repurchase = 7.09 billion shares

Finally, we can calculate the change in Microsoft's share price using the following formula:

Change in share price = (Dividend per share - (Marginal corporate tax rate x Dividend per share)) + ((Cash used for share repurchase / Number of outstanding shares after share repurchase) x (1 - Marginal corporate tax rate))

Plugging in the numbers, we get:

Change in share price = ($7.07 - (0.33 x $7.07)) + (($52 billion - ($7.07 x 259.45 million shares)) / 7.09 billion shares) x (1 - 0.33)
Change in share price = $4.73 + ($44.74 billion / 7.09 billion shares) x 0.67
Change in share price = $4.73 + $3.34
Change in share price = $8.07

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If a firm is looking to establish and develop a personal relationship with its customers, the single most effective approach it can use is to focus on providing excellent customer service.

This means going above and beyond to meet the needs and expectations of customers, responding promptly to inquiries and complaints, and taking proactive steps to address any issues or concerns that may arise.

Additionally, firms can also invest in loyalty programs, personalized marketing campaigns, and other strategies that demonstrate their commitment to building strong, long-lasting relationships with their customers.

Ultimately, the key to success in this area is to prioritize customer satisfaction and to consistently deliver exceptional experiences that leave customers feeling valued and appreciated.

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Answer:personal

Explanation: selling

Linguistic in nature is not an example of a general principle or characteristic of nonverbal communication.

Nonverbal communication refers to the transmission of information without the use of words, and it typically involves facial expressions, gestures, body language, and tone of voice.

Here's an explanation of each option:

a. Linguistic in nature: This is not a characteristic of nonverbal communication because it involves language and words, while nonverbal communication does not rely on spoken or written language.

b. Single channeled: This could be considered a characteristic of nonverbal communication because it often focuses on one channel, such as facial expressions or body language, but can also involve multiple channels at once.

c. Less ambiguous than verbal communication: Nonverbal communication can sometimes be less ambiguous because it provides additional cues and context to the message being conveyed, helping to clarify the meaning.

d. Continuous: Nonverbal communication is often continuous as it takes place alongside verbal communication or even when no words are being exchanged, such as maintaining eye contact or using gestures.

In summary, the option "linguistic in nature" is not a general principle or characteristic of nonverbal communication because it pertains to language and words, whereas nonverbal communication does not rely on spoken or written language.

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An amortization schedule that would be suitable for the lessee for the lease term is as follows-

Leasing

The lease payment's PV is as follows:

Lease Payment                                               113864

Number of periods:                                             6

Periodic interest rate:                                       8.00%

PV annuity due factor at 8% for 6 years       4.99271

Lease payment

= 113864 *is PV factor for the annuity fee.      568490

PV of the $5000 PV factor's residual value

8% for six years, which equals 0.630170      3151

PV of minimum lease payments                     571641

The following formula can be used to calculate the lease amortization schedule:

                                                  Lease Interest Expense (B) Reduction

                                                Liability (C) liability (D) interest rate =D

                                                                                = (A) - (B) =(D) - (C)

Date         Lease Payment (A)  

01-01-2020                                                                                       571641

01-01-2020      113864.00                                        113864            457777

01-01-2021       113864.00         36622                    77242            380535      

01-01-2022      113864.00         30443                    83421             297114

01-01-2023      113864.00         23769                    90095            207019

01-01-2024      113864.00         16562                     97302            109716

01-01-2025      113864.00           8777                     105087             4630

31-01-2025         5000.00           370                         4630                    0

Journal Entries - In books of lessee

01-01-2020                        Asset                                571641  

                              Lease Liability                                              571641

                            (To document a responsibility

                            The Lease Liability Number is       113864.      

                             Cash                                                              113864

                            (To keep track of lease payments)      

December 31, 2020        Interest costs                       36622.

                             Lease Liability                                               36622

                             (To document accumulated interest)

                              Charge for Amortisation                94440

                              Right-to-Use Asset                                       94440

                   To document Amortisation Cost

                              (581641 - 5000/6)

January 1, 2021          Interest Due as of:                     36622

                                     Lease Liability                           77242

                                         Cash                                                    113864

                               a lease payment record

December 31, 2021, interest expenses                       30443.

                              Interest Due                                                    30443

                              (To document accumulated interest)

                               Charge for Amortisation              94440

                               Right-to-Use asset                                          94440

                             Amortisation will be noted.

                              (571641 - 5000/6) is the cost.

assuming Vance got a $5,000 leasing incentive;

Initial lease liability calculation: $571641 - $5000

= $566641

The remaining lease liability will be $571641

if Vance pays Faldo $5000 in advance rent;

The asset's right to use rose by $5,000, or $571,641 plus $5,000.

= $576641

Since the lease liability is unchanged, the following results: $512691

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Complete question:

The following facts pertain to a non-cancelable lease agreement between Faldo Leasing Company and Vance Company, a lessee.

Commencement date January 1, 2020

Annual lease payment due at the beginning of each year, 113,864

beginning with January 1, 2020$

Residual value of equipment at end of lease term, $50,000

guaranteed by the lessee

Expected residual value of equipment at end of lease term $45,000

Lease term 6 years

Economic life of leased equipment 6 years

Fair value of asset at January 1, 2020 $600,000

Lessor's implicit rate 8%

Lessee's incremental borrowing rate 8%

The asset will revert to the lessor at the end of the lease term. The lessee uses the straight-line amortization for all leased equipment.

Instructions

a. Prepare an amortization schedule that would be suitable for the lessee for the lease term.

b. Prepare all of the journal entries for the lessee for 2020 and 2021 to record the lease agreement, the lease payments, and all expenses related to this lease. Assume the lessee's annual accounting period ends on December 31.

c. Suppose Vance received a lease incentive of $5,000 from Faldo Leasing to enter the lease. How would the initial measurement of the lease liability and right-of-use asset be affected? What if Vance prepaid rent of $5,000 to Faldo?

True or false: Exploratory research collects quantitative data to answer research questions such as who, what, when, where, and how.

Answer: False

Exploratory research is a type of research methodology that focuses on collecting qualitative data to gain a deeper understanding of a particular issue or problem.

It is often used in the initial stages of research when there is limited knowledge about a topic. The primary goal of exploratory research is to provide insights,

identify patterns, and generate hypotheses, rather than providing definitive answers to specific research questions like who, what, when, where, and how.

In contrast, quantitative research methods, such as surveys and experiments, are designed to collect numerical data and provide statistical evidence to answer these specific research questions.

Quantitative research aims to measure relationships between variables and make generalizations based on a large sample size.

To summarize, the statement that exploratory research collects quantitative data to answer research questions such as who, what, when, where, and how is false.

Exploratory research focuses on qualitative data to gain a deeper understanding of a topic, while quantitative research methods are used to provide definitive answers to specific research questions.

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It seems that for a union certification election to take place, at least fifty percent of the employees in the firm must sign authorization cards.

This means that the employees are indicating their support for the union and their desire to be represented by the union in collective bargaining with the employer. Once the required number of authorization cards are collected and verified, the National Labor Relations Board (NLRB) will conduct a union certification election.

The National Labor Relations Board (NLRB) is an independent federal agency in the United States that is responsible for enforcing and interpreting labor laws related to collective bargaining and the rights of employees to engage in protected concerted activity.

It was established by the National Labor Relations Act of 1935, also known as the Wagner Act, which guarantees workers the right to form and join unions, to engage in collective bargaining, and to participate in other concerted activities for the purpose of collective bargaining or other mutual aid or protection.

The NLRB also investigates and remedies unfair labor practices by employers and unions, conducts elections to determine whether employees want union representation, and oversees the process of certifying unions as collective bargaining representatives.

During this election, all eligible employees will have the opportunity to vote on whether they want the union to represent them in negotiations with the employer. It's important to note that this process is governed by federal labor laws and regulations, and both the employer and the union must adhere to these laws throughout the certification process.

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Based on the given options, the closest answer to Walmart's cost of common equity using the DCF method is: D. 5.13%. Therefore, correct option is D.

The cost of common equity using the DCF method can be calculated using the following formula:

Cost of Common Equity = (Dividend / Current Stock Price) + Growth Rate

Where:
- Dividend = Annual dividend per share
- Current Stock Price = Walmart's current stock price
- Growth Rate = Expected constant growth rate of dividends

Plugging in the given values, we get:
- Dividend = $2.24
- Current Stock Price = $142.60
- Growth Rate = 3.5%

Cost of Common Equity = ($2.24 / $142.60) + 3.5%
Cost of Common Equity = 0.0157 + 0.035
Cost of Common Equity = 0.0507 or 5.07%

Based on the given options, the closest answer to Walmart's cost of common equity using the DCF method is: D. 5.13%. Therefore, the answer is D. 5.13%.

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The deferred tax asset related to the warranty liability can be calculated as follows:

Calculate the temporary difference between the accounting and tax bases of the warranty liability:

Warranty liability for accounting purposes = $105,000

Warranty liability for tax purposes = $0

Temporary difference = $105,000 - $0 = $105,000

Calculate the deferred tax asset:

Deferred tax asset = Temporary difference x Tax rate

Deferred tax asset = $105,000 x 20%

Deferred tax asset = $21,000

Therefore, Suffolk Corporation should report a deferred tax asset of $21,000 related to the warranty liability at December 31, 2020.

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Preparing a formal letter for chief's approval requires attention to detail and professionalism. Here are some steps to follow:

1. Start by writing the letterhead with your organization's logo, address, and contact information.
2. Write the date below the letterhead.
3. Add the chief's name and address in the recipient line.
4. Start the letter with a formal salutation like "Dear Chief [Last Name]"
5. Introduce yourself and the purpose of the letter briefly in the first paragraph.
6. Use the next paragraphs to provide detailed information and reasons for the approval request. Be specific and clear in your communication.
7. Make sure to include any necessary documents or attachments to support your request.
8. Close the letter with a formal closing like "Sincerely" or "Respectfully" and your name and designation below it.
9. Before sending the letter, proofread it thoroughly to avoid any errors or mistakes.

By following these steps, you can prepare a formal letter that will impress your chief and increase the chances of getting the desired approval.

To prepare a formal letter for a chief's approval, you should follow these steps:

1. Include your contact information: Begin the letter with your name, address, phone number, and email address at the top left corner of the page.

2. Add the date: Write the date below your contact information, leaving a line of space.

3. Include the recipient's information: Write the chief's name, title, organization, and address below the date, also leaving a line of space between each piece of information.

4. Use a formal salutation: Start the letter with a formal greeting, such as "Dear [Chief's Name],"

5. Introduce yourself and your purpose: In the first paragraph, briefly introduce yourself and explain the reason for writing the letter, which is to seek the chief's approval.

6. Provide details: In the second paragraph, offer specific information about the matter for which you require the chief's approval, including any relevant facts, figures, or documentation.

7. Justify your request: Explain why the chief's approval is necessary and how it will benefit the organization or project.

8. Be respectful and courteous: Use polite language throughout the letter, and show appreciation for the chief's time and consideration.

9. Close the letter: Conclude the letter with a statement of gratitude, such as "Thank you for considering my request," followed by a closing phrase like "Sincerely," "Respectfully," or "Yours faithfully," and your full name.

10. Proofread: Double-check the letter for any errors, and make sure the content is clear and concise before sending it to the chief.

By following these steps, you can effectively prepare a formal letter for a chief's approval, ensuring it is professional and conveys your message appropriately.

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The correct answer is option D. international trade.

The current account of a country's balance of payments is the record of all transactions between the country and the rest of the world involving goods, services, income, and current transfers.

The primary income component of the current account refers to income earned by domestic factors of production, such as labor and capital, from foreign sources.

International trade, or the export and import of goods and services, is a key determinant of a country's primary income in the current account.

When a country exports goods and services, it receives payment from foreign buyers, which contributes to the country's primary income.

Similarly, when a country imports goods and services, it makes payments to foreign sellers, which reduces the country's primary income.

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In the U.S. Box office, the average ticket price is $8.25 with a standard deviation of $2.00. Assuming a normal distribution, we can calculate the probabilities of different ticket prices.

a) To find the probability that a ticket will cost less than $9, we need to standardize the value of $9 with the mean and standard deviation given:

z = (9 - 8.25) / 2 = 0.375

We can then look up the probability of a standard normal distribution less than z using a z-table or a calculator, which is approximately 0.6497 or 64.97%. Therefore, the probability that a ticket will cost less than $9 is approximately 64.97%.

b) To find the probability that a ticket will cost more than $12.50, we need to standardize the value of $12.50 with the mean and standard deviation given:

z = (12.50 - 8.25) / 2 = 2.125

Again, we can look up the probability of a standard normal distribution more than z, which is approximately 0.0162 or 1.62%. Therefore, the probability that a ticket will cost more than $12.50 is approximately 1.62%.

c) To find the probability that the ticket price is between $6.50 and $7.50, we need to standardize both values with the mean and standard deviation given:

z1 = (6.50 - 8.25) / 2 = -0.875

z2 = (7.50 - 8.25) / 2 = -0.375

Then, we can find the area between these two z-scores using a z-table or a calculator. This probability is approximately 0.1613 or 16.13%. Therefore, the probability that the ticket price is between $6.50 and $7.50 is approximately 16.13%.

d) To find the value of k such that the top 15% of tickets cost more than k dollars, we need to find the z-score that corresponds to the top 15% of the standard normal distribution.

Using a z-table or a calculator, we can find that the z-score for the top 15% of the distribution is approximately 1.04.

Then, we can solve for k using the formula:

k = mean + (z * standard deviation) = 8.25 + (1.04 * 2) = 10.33

Therefore, the top 15% of tickets cost more than approximately $10.33.

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A recession and the completion of a new subdivision will cause a decrease in real estate prices and quantity bought and sold, resulting in a likely outcome of a fall in both. Therefore, option A, "fall; fall," is the most likely outcome.

The recession will cause local household incomes to decline, leading to a decrease in demand for real estate. This decrease in demand will put downward pressure on prices.

Additionally, with the completion of a large subdivision of new homes, the supply of real estate on the market will increase, putting further downward pressure on prices.

However, it is possible that the quantity of real estate bought and sold may not necessarily fall. The lower prices may attract some buyers who were previously unable to afford a home in the area, leading to an increase in the quantity of real estate bought and sold.

On the other hand, the decrease in demand may in recession also lead to a decrease in the quantity of real estate bought and sold.

Overall, the combination of these two changes will likely result in a decrease in the price of real estate, and the quantity of real estate bought and sold may either fall or rise.

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We know that there are 33 Democrats in the class and 9 business majors, but we also know that 4 of the business majors are Democrats. The answer is D. 19/25.

To solve this problem, we need to use the formula:

P(D or B) = P(D) + P(B) - P(D and B)

where P(D) is the probability of choosing a Democrat, P(B) is the probability of choosing a business major, and P(D and B) is the probability of choosing a student who is both a Democrat and a business major.

This means that there are 29 students who are either Democrats or business majors (33 Democrats - 4 who are both + 9 business majors = 38 - 9 = 29). So the probability of choosing a Democrat or a business major is:

P(D or B) = 33/50 + 9/50 - 4/50
P(D or B) = 38/50 - 4/50
P(D or B) = 34/50
P(D or B) = 17/25

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GIC purchased the bonds at a discount rate.

The amortization schedule shows an increase in the amortized cost over time, as the discount is being amortized (added) to the bond's cost. This indicates that the bonds were originally purchased at a price below their par value, which is known as purchasing at a discount.

When a bond is purchased at a price lower than its face value, it is said to be purchased at a discount. This means that the bond's market interest rate is higher than its coupon rate, and investors are willing to pay less to compensate for the lower coupon payments.

GIC, or the Global Investment Corporation, has purchased such discounted bonds. The amortization schedule is a table that outlines the payments made on a bond over its life, including interest payments and the amortization of any discount or premium on the bond.

In the case of GIC's bond purchase, the discount is amortized over the life of the bond, resulting in an increase in the bond's amortized cost over time. This is known as positive amortization, where the bond's carrying value is gradually increasing until it reaches its face value at maturity.

The amortization schedule provides a breakdown of the bond's payments, including the amount of interest paid, the reduction of the discount, and the increase in the amortized cost. By analyzing the schedule, GIC can determine the amount of discount it received when purchasing the bond and the total return it will earn over the life of the investment.

In summary, GIC purchased bonds at a discount, which is reflected in the bond's amortization schedule as positive amortization over time. By analyzing the schedule, GIC can determine the amount of discount received and the total return earned from the investment.

So, therefore, GIC purchased the bonds at a discount.

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The main purpose of search engine marketing (SEM) is to increase visibility and drive traffic to a website through paid advertising.

SEM involves utilizing various tactics such as keyword research, ad copy creation, and bid management to create targeted ads that appear on search engine results pages (SERPs) for specific keywords or phrases.

The primary goal of SEM is to attract potential customers who are actively searching for products or services related to the business being advertised. By bidding on targeted keywords, businesses can ensure that their ads appear at the top of search results pages, increasing the likelihood of clicks and conversions.

The success of SEM campaigns is measured through metrics such as click-through rates, conversion rates, and return on investment (ROI). Overall, the main purpose of SEM is to increase online visibility, drive traffic, and ultimately generate more revenue for businesses through targeted advertising on search engines.

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a. the cash prelist with bank deposit slips. In a weekly reconciliation of cash receipts, you would compare the cash prelist (a document listing all cash receipts received during a specific period) with bank deposit slips (documents provided by the bank as proof of deposit).

A weekly reconciliation of cash receipts would include comparing the cash prelist with bank deposit slips, as the deposit slip confirms the amount of cash deposited into the bank account. A remittance advice is a document sent by a customer to the seller that details the invoice number and the amount paid, so it is not necessary for the reconciliation process. The ledger would be used to record the cash receipts and track any discrepancies or adjustments. Journal vouchers from accounts receivable and general ledger may be reviewed for additional information, but they would not be the primary comparison used for the reconciliation. This process helps to ensure that all cash receipts have been accurately recorded and deposited in the bank account.

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Based on the given facts, Eva received $60,000 in compensation payments from Jazz Corporation in 2022. She incurred $5,000 in business expenses related to her work for Jazz Corporation, but Jazz did not reimburse her for any of these expenses.

Eva is single and deducts a standard deduction of $12,950.

1. Eva's taxable income for 2022 is:

Answer: To calculate Eva's taxable income for 2022, we need to deduct her standard deduction from her total income. So, Eva's taxable income for 2022 would be: $60,000 - $5,000 - $12,950 = $42,050.

2. Eva's federal income tax liability for 2022 is:

Answer: To calculate Eva's federal income tax liability for 2022, we need to use the IRS tax tables or tax calculator. Assuming she has no other deductions or credits, her federal income tax liability would be around $6,335.

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The initial monetary base of the banking system was ¥130,000 billion.

To determine the initial monetary base before the People's Bank of China cut the reserve requirement ratio from 17% to 16%, we will follow these steps:

Step 1: Calculate the amount of liquidity released after the cut (¥1,300 billion).

Additional liquidity released = ¥1,300 billion

Step 2: Determine the difference between the reserve requirement ratios (1%).

Difference in reserve requirement ratios = 17% - 16% = 1%

Step 3: Calculate the initial monetary base by dividing the released liquidity by the difference in reserve requirement ratios.

Initial monetary base = Additional liquidity / Difference in reserve requirement ratios = ¥1,300 billion / 0.01

Initial monetary base = ¥130,000 billion.

So, the initial monetary base of the banking system was ¥130,000 billion.

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The minimum dollar amount needed to achieve a non-negative NPV is $87,948. Rounded to the nearest dollar, the answer is $87,948.

To calculate the minimum dollar amount needed to achieve a non-negative NPV, we need to use the formula:

NPV = -Costs + (Cash Flows / (1 + Cost of Capital)^t)

Where t is the time period, which in this case is one year.

Since we know the costs are $82,000 and the time period is one year, we can rearrange the formula to solve for the cash flows needed to achieve a non-negative NPV:

Cash Flows = (NPV + Costs) x (1 + Cost of Capital)^t

Setting NPV equal to zero, since we want to achieve a non-negative NPV, we get:

Cash Flows = (0 + $82,000) x (1 + 0.073)^1

Cash Flows = $87,947.51

Therefore, the minimum dollar amount needed to achieve a non-negative NPV is $87,948. Rounded to the nearest dollar, the answer is $87,948.

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The amount that should be credited to its inventory account is $49,922.

To calculate the amount Theo Co. should credit to its Inventory account on December 10 after paying in full for $50,941 worth of inventory purchased on account on December 1 with terms 2/10, n/30, follow these steps:

1. Determine the discount rate: The terms 2/10, n/30 mean that the company will receive a 2% discount if the payment is made within 10 days, and the net payment is due within 30 days.

2. Calculate the discount amount: Since Theo Co. is paying within 10 days, they are eligible for the 2% discount. To calculate the discount amount, multiply the total inventory value by the discount rate: $50,941 * 0.02 = $1,018.82.

3. Calculate the amount to credit to Inventory: Subtract the discount amount from the total inventory value: $50,941 - $1,018.82 = $49,922.18.

So, Theo Co. should credit $49,922 to its Inventory account on December 10.

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ROI, or return on investment, is a key financial metric used to evaluate the profitability of an investment. In this scenario, Paula Boothe, the president of the Sheffield Corporation, has mandated a minimum 9% ROI for any project undertaken by the company. However, divisional managers are given autonomy to make investment decisions as long as they anticipate a minimum rate of return of at least 11%.

The Energy Drinks division, led by manager Martin Koch, has consistently achieved a 17% ROI for the past three years. This year is expected to be no different. Koch has received a proposal to invest $3,000,000 in a new line of energy drinks that is expected to generate $390,000 in operating income.

To calculate the expected ROI for this new investment, we divide the expected operating income ($390,000) by the investment amount ($3,000,000) and multiply by 100 to get a percentage. Therefore, the expected ROI for the new line of energy drinks is 13% (rounded to one decimal place).

Since the expected ROI of 13% is above the company's mandated minimum ROI of 9% and the divisional minimum ROI of 11%, it would be a viable investment for the Energy Drinks division. This decision, however, should also consider other factors such as market demand, competition, and potential risks.

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(a) Income statements for EntertainMe in January, February, and March of 2017 under variable costing:

January 2017

Sales: 1,350 units x $3,300 per unit = $4,455,000

Variable costs:

Beginning inventory: 150 units x $1,500 = $225,000

Manufacturing cost of goods produced: 1,520 units x $525 = $798,000

Total variable costs: $1,023,000

Contribution margin: $4,455,000 - $1,023,000 = $3,432,000

Fixed costs:

Manufacturing costs: $525,000

Operating costs: $130,000

Total fixed costs: $655,000

Operating income: $2,777,000

February 2017

Sales: 1,530 units x $3,300 per unit = $5,049,000

Variable costs:

Beginning inventory: 1,400 units x $1,500 = $2,100,000

Manufacturing cost of goods produced: (1,520 - 1,400) units x $525 = $63,000

Total variable costs: $2,163,000

Contribution margin: $5,049,000 - $2,163,000 = $2,886,000

Fixed costs:

Manufacturing costs: $525,000

Operating costs: $130,000

Total fixed costs: $655,000

Operating income: $2,231,000

March 2017

Sales: 1,000 units x $3,300 per unit = $3,300,000

Variable costs:

Beginning inventory: 1,400 units x $1,500 = $2,100,000

Manufacturing cost of goods produced: 1,400 units x $525 = $735,000

Total variable costs: $2,835,000

Contribution margin: $3,300,000 - $2,835,000 = $465,000

Fixed costs:

Manufacturing costs: $525,000

Operating costs: $130,000

Total fixed costs: $655,000

Operating income: ($190,000)

(b) Income statements for EntertainMe in January, February, and March of 2017 under absorption costing:

January 2017

Sales: 1,350 units x $3,300 per unit = $4,455,000

Cost of goods sold:

Beginning inventory: 150 units x $525 = $78,750

Manufacturing cost of goods produced: 1,520 units x $350 = $532,000

Goods available for sale: $610,750 + $532,000 = $1,142,750

Ending inventory: 1,520 units x $350 = $532,000

Cost of goods sold: $610,750

Gross margin: $3,844,250

Operating costs: $130,000

Operating income: $3,714,250

February 2017

Sales: 1,530 units x $3,300 per unit = $5,049,000

Cost of goods sold:

Beginning inventory: 1,400 units x $525 = $735,000

Manufacturing cost of goods produced: (1,520 - 1,400) units x $350 = $42,000

Goods available for sale: $777,000 + $42,000 = $819,000

Ending inventory: 1,400 units x $350 = $490,000

Cost of goods sold: $329,000 + $490,000 = $819,000

Gross margin

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Depreciation expenses recognize the reduction in the value of assets over time, while the adjustment for unearned income and accrued expenses ensures that the income and expenses are recorded in the correct period.

The year-end adjusting journal entries for the following transactions are as follows:

a. Depreciation on equipment:

Depreciation Expense 37,250
Accumulated Depreciation 37,250

(Note: Calculation - [RM450,000 - RM25,000] x 10% = RM37,250)

b. Office furniture:

Depreciation Expense 19,700
Accumulated Depreciation 19,700

(Note: Calculation - [RM200,000 - RM3,000] / 10 years = RM19,700)

c. Commission income received in advance:

Unearned Commission Income 2,500
Commission Income 2,500

d. Travelling expense accrued:

Travelling Expense 300
Accrued Travelling Expense 300

e. Owner's withdrawal:

Owner's Withdrawal 1,400
Cash 1,400

These adjusting journal entries are necessary to ensure that the financial statements accurately reflect the company's financial position and performance at the end of the accounting period. The owner's withdrawal is recorded to update the owner's equity account, which represents the owner's investment in the business.

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"honesty is the best policy" is the old saying that is proved by customers' preference to do business with companies they trust.

This means that customers value transparency, reliability, and integrity in the companies they choose to do business with. Companies that are honest in their dealings with customers, provide high-quality products and services, and uphold ethical standards are more likely to build trust and earn customer loyalty.

Honesty and transparency in business practices help to establish a positive reputation, build long-term relationships with customers, and ultimately contribute to the success and growth of a business.

Trust is an important factor in building and maintaining relationships with customers. It is the foundation of customer loyalty, and it can have a significant impact on a company's bottom line. Customers are more likely to do business with companies that they trust, and they are more likely to recommend those companies to others.

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Cost behavior refers to how costs change as the volume of activity changes. Understanding cost behavior helps management make informed decisions regarding pricing, budgeting, and cost control. There are five primary types of cost behavior: Fixed costs, variable costs, Semi-variable costs, Step costs, and Mixed costs.

The five different types of cost behavior are as follows:

1. Fixed costs - These are costs that do not change with the level of activity. Examples of fixed costs include rent, insurance, and property taxes.

2. Variable costs - These are costs that change in proportion to the level of activity. Examples of variable costs include direct materials, direct labor, and sales commissions.

3. Semi-variable costs - These are costs that have both fixed and variable components. Examples of semi-variable costs include utilities, maintenance, and shipping costs.

4. Step costs - These are costs that are fixed for a certain level of activity but then increase in steps as activity increases. Examples of step costs include hiring additional staff or purchasing new equipment.

5. Mixed costs - These are costs that have both fixed and variable components but are not easily separable. Examples of mixed costs include telecommunications expenses or advertising costs.

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A total prohibition against importing certain products is called an "import ban."

An import ban is a restriction imposed by a country's government that prohibits the importation of certain goods or products, typically due to health, safety, or environmental concerns. It is a measure used by governments to protect their citizens from potential harm or danger posed by certain imported products. Import bans can also be used as a tool to protect domestic industries from foreign competition.

An import ban is a form of trade restriction that prohibits the importation of specific goods or products. It is usually imposed by a country's government for various reasons, such as concerns over public health, safety, or environmental protection. Import bans can also be used as a tool to protect domestic industries from foreign competition or to maintain national security.

Import bans can be implemented in various ways. They can be permanent or temporary, depending on the nature of the ban and the reasons for its implementation. They can also be partial or complete, prohibiting the importation of specific products or all products from a particular country.

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The functional structure inevitably creates work duplication, which makes it more difficult to realize the economies of scale that result from grouping functions together.

The "silo" structure, where each department or function operates independently with little communication or collaboration with other departments, creates a significant amount of work duplication. This is because each department may have its own processes, systems, and procedures, which may not be compatible with those of other departments.

As a result, information may need to be entered into multiple systems, processes may need to be repeated, and there may be a lack of standardization across the organization. This duplication of work can be time-consuming, expensive, and can hinder the organization's ability to realize economies of scale by grouping functions together.

Instead, the organization should consider a more integrated and collaborative structure that allows for better communication and sharing of resources.

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An organization's top management team (TMT) is composed of the key individuals who are responsible for selecting and implementing the firm's strategies. The correct option is b. top management team.

The TMT is typically comprised of the CEO, COO, CFO, and other senior executives who hold decision-making authority within the organization. They are responsible for identifying the organization's strategic objectives, developing plans to achieve those objectives, and ensuring that those plans are effectively executed.

The TMT is crucial to an organization's success, as they are responsible for creating and implementing the firm's strategic vision. They are also responsible for managing the day-to-day operations of the company, ensuring that the organization is operating efficiently and effectively. The TMT is also responsible for setting the tone at the top of the organization, establishing a culture of excellence and accountability that permeates throughout the company.

Overall, the TMT is critical to an organization's success, as they are responsible for driving the strategic direction of the company and ensuring that it is effectively executed. As such, it is important for organizations to carefully select and develop their TMT, ensuring that they have the necessary skills and experience to lead the company to success. The correct option is b. top management team.

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