can
you please help
Selected transactions for Whispering Winds Company during its first month in business are as follows. Sept. 1 Invested $13,000 cash in the business. 5 Purchased equipment for $10,000 paying $4,800 in

Answer:

A disadvantage could be paying the bills in person, having to pay bills AND gas money.

Significant influence is often presumed when an entity or individual holds more than 20% but less than 51% of the investment in another entity.

Thus, significant influence is often presumed once an investor owns 20% or more of an investee.

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Answer:monopoly

Explanation:

It can be seen from the solutions given that Cain's net income is $24,000.

Net income = Net cash provided by operating activities - Adjustments

= $35,000 - $6,000 - $10,000 + $4,000 + $7,000 + $4,000

= $24,000

Therefore, Cain's net income is $24,000.

Here is a breakdown of the adjustments:

To determine cash flow from operations, it is necessary to include the gain on equipment sales in the net income as it is a non-cash entry.

A rise in accounts receivable implies that customers are prolonging payment of their invoices, resulting in decreased cash flow from the company's activities.

The depreciation expense is classified as a non-cash expense, hence it must be included in the calculation of cash from operations by adding it back to the net income.

A decrease in inventory indicates that the company is experiencing faster turnover of its inventory, leading to increased cash flow generated by its operations.

A rise in prepaid expenses denotes that the company is channeling more funds towards prepaid expenditures like insurance and rent, implying a reduced cash inflow from its operational activities.

A decline in the amount of wages that the company owes indicates that it is not promptly compensating its workforce. Consequently, this implies that the company's operational cash flow is reduced.

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Answer:

C.

Explanation:

Most will make snap judgments based on first impressions.

(If you go to work in a crop top or in a speedo, then people will judge you).

Answer:

C. Most will make snap judgments based on first impressions.

Explanation:

The operating expenses were $238,000; the cost of goods sold was $326,000; thus the income before taxes for Callie Company is $78,000.

Income before taxes, also called pretax income, refers to the total income a company generates from various sources such as sales and investments, without subtracting any taxes. To calculate this, one needs to subtract the tax expenses from the company's total income.

To calculate the income before taxes, we will use the following formula:

Income Before Taxes

\(= Sales Revenue - Operating Expenses - Cost of Goods Sold= $642,000 - $238,000 - $326,000= $78,000\)

Therefore, the income before taxes for Callie Company is $78,000.

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1. The differential equation that represents the weight of water in the pool at time t is dW/dt = 200 - t^2.

2. At time t, the weight of water in the pool is given by the equation 10000 + 200t - (1/3)t^3.

In this scenario, the weight of water in the pool is influenced by two factors: the rate at which water is being pumped into the pool and the rate at which water is being pumped out.

At time t = 0, the pool contains 10,000 kg of water. Bob is pumping water into the pool at a constant rate of 200 kg/s. Simultaneously, the rate at which water is being pumped out of the pool is determined by t^2 at time t.

To determine the differential equation that represents the weight of water in the pool at time t, we need to find the rate of change of the weight of water with respect to time. Let's denote the weight of water in the pool as W(t). The rate at which the weight of water is changing can be expressed as dW/dt.

The water being pumped into the pool at a constant rate of 200 kg/s adds to the weight of water, resulting in a positive term of 200 in the differential equation: dW/dt = 200.

However, as water is being pumped out of the pool at a rate determined by t^2, we subtract this rate from the equation. Hence, the differential equation becomes: dW/dt = 200 - t^2.

The weight of water in the pool at time t can be calculated using the equation 10000 + 200t - (1/3)t^3. This equation takes into account the initial weight of water in the pool (10000 kg) and the rate at which water is pumped into the pool (200 kg/s), as well as the rate at which water is pumped out of the pool (t^2 kg/s at time t).

By substituting the desired value of t into the equation, you can find the corresponding weight of water in the pool.

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Loans, grants, and work-study are the three categories of federal financial aid.

Grants are typically offered based on financial need, whereas scholarships are merit-based and given to students based on their academic performance, extracurricular involvement, field of study, and other factors.

Financial aid is cash that you are given or lent in order to help you pay for college. Financial aid that you don't have to pay back includes grants and scholarships. They are known as gift aid because of this.

Some college finance methods are:

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Answer:

Here are the calculations for the liquidity ratios for Gerup Garments Inc. in 2021:

**Current Ratio**

Current Ratio = Current Assets / Current Liabilities

= $108,000 / $229,200

= 0.47

**Quick Ratio**

Quick Ratio = (Current Assets - Inventory) / Current Liabilities

= $108,000 - $48,000 / $229,200

= 0.36

**Accounts Receivable Turnover**

Accounts Receivable Turnover = Net Sales / Average Accounts Receivable

= $1,200,000 / ($60,000 + $54,000) / 2

= 10.5

**Days Sales Outstanding**

Days Sales Outstanding = 365 / Accounts Receivable Turnover

= 365 / 10.5

= 34.8 days

**Inventory Turnover**

Inventory Turnover = Cost of Goods Sold / Average Inventory

= $800,000 / ($48,000 + $54,000) / 2

= 12.5

**Average Days to Sell Inventory**

Average Days to Sell Inventory = 365 / Inventory Turnover

= 365 / 12.5

= 29.2 days

**Analysis**

Gerup Garments Inc.'s liquidity condition is weak. The current ratio is below 1, which means that the company's current assets are not enough to cover its current liabilities. The quick ratio is even lower, which means that the company's liquid assets are not enough to cover its current liabilities. The accounts receivable turnover is low, which means that the company is taking too long to collect its receivables. The days sales outstanding is high, which means that the company is taking too long to collect its receivables. The inventory turnover is low, which means that the company is holding too much inventory. The average days to sell inventory is high, which means that the company is holding too much inventory.

The company should take steps to improve its liquidity condition. It should try to collect its receivables more quickly. It should also try to reduce its inventory levels. If the company does not take steps to improve its liquidity condition, it may have difficulty meeting its financial obligations.

To understand the liquidity of a business, various ratios are calculated, including Current Ratio, Quick Ratio, Accounts Receivable Turnover, Days Sales Outstanding, Inventory Turnover, and Average Days to Sell Inventory. These calculations require specific figures such as Current Assets, Quick Assets, Accounts Receivables, Sales, Inventory, and Cost of Goods Sold. Without these values, it's impossible to calculate the specific ratios for Gerup Garments Inc.

To assess the liquidity of Gerup Garments Inc., we need a few key data points which include Current Assets, Quick Assets, Accounts Receivables, Sales, Inventory, and Cost of Goods Sold (COGS). These figures are not provided in your question. However, I can explain how to use these figures to calculate the ratios.

The Current Ratio is calculated by dividing Current Assets by Current Liabilities. A number greater than 1 indicates good short-term financial health. The Quick Ratio is similar but it excludes inventory from your assets, as these can be less liquid than other assets. This is calculated by subtracting Inventory from Current Assets, then divided by Current Liabilities.

Accounts Receivable Turnover is calculated by dividing Net Credit Sales by Average Accounts Receivable, this assesses the effectiveness of the company's credit policies. Days Sales Outstanding shows the average number of days that receivables remain outstanding, calculated by dividing Accounts Receivable by Total Credit Sales and then multiply by 365.

Finally, Inventory Turnover is calculated by dividing COGS by Average Inventory. It measures how many times a company's inventory is sold and replaced over a period. Average Days to Sell Inventory is the reciprocal of Inventory Turnover ratio multiplied by 365, this shows the average length of time items are in inventory before they are sold.

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Explanation:

you multiply by the exchange rate.

Answer: hello your question is incomplete attached below is the complete question

answer ; Government revenue from tax = $750,000 per month

Explanation:

Attached below is the required graph

Government revenue from tax ( per month )

= ( 450 - 30 ) ( 50 - 0 )

= $750,000 per month

The direct materials budget take required production directly from the production budget.

The production budget's requirements are calculated using the direct materials budget, which breaks down the resources that must be purchased over the course of each time period. The annual budget often presents it in either a monthly or quarterly style. This budget, which may include the bulk of the expenses incurred by the company in a product-selling operation, should be created with great care. If not, the outcome can inadvertently show that abnormally high or low cash is needed to pay for material purchases. Since the calculation would be enormous, it is difficult to determine the direct materials budget for each component in inventory.

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Answer:

ty

Explanation:

Answer:

$437.30

Explanation:

Checks                                       $  152.54  

                                                 $ 147.46  

 54 one dollar bills   54 x 1       $ 54.00  

 12 five dollar bills  12 x5              $  60.00  

 6 ten dollar bills  6 x 10               $ 60.00  

 35 quarters  35 x 25 cents      $  8.75  

 18 dimes  18 x 10 cents                $ 1.80  

 40 nickels  40 x 5 cents               $ 4.00  

 75 pennies  75 x 1 cents              $ 0.75  

  Total amount                                  487.30  

less $50 dollars change   =    437.30                                                  

Answer:

True

Explanation:

By failing you learn from your mistakes, and it's just overall good to fail, the more you fail the more you learn and learn not to repeat it.

Based on microeconomic theory, it is true that after calculating how much money you have left after paying for all of your monthly expenses, you can

plan on spending up to 50% of that amount on car expenses.

Note that after making a payment on living expenses, such as rent, mortgage, utilities, loans, car payments, and food, the money that remains is discretionary income.

This discretionary income can be used as savings, investment, or spending on your discretionary expenses such as vacations and travel expenses, car expenses.

This is because discretionary expenses are categorized under wants instead of needs.

Thus, given that planning for car expenses is a want, then the statement in the question is True.

Hence, in this case, it is concluded that the correct answer is "True."

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Answer:

Prior to the 1950s, the production orientation generally held true due to the growing numbers of affluent and middle class people that capitalism had created.

Say’s Law states that the “production of commodities creates, and is the one and universal cause which creates, a market for the commodities produced”.

The emphasis of firms adopting a production orientation of marketing would have been based on the theory of economies of scale, which are the cost advantages that an enterprise obtains due to expansion.

To calculate monthly payments with interest, use the following formula:

M = P [ i(1 + i)^n ] / [ (1 + i)^n – 1]

Where,

M = monthly payment

P = the principal loan amount

i = the monthly interest rate (expressed as a decimal)

n = the number of payments (months)

This formula is known as the annuity formula. It is used to calculate the regular fixed payments that are made on a loan or mortgage over a period of time. The principal loan amount is the initial amount of the loan. The monthly interest rate is the annual interest rate divided by 12. The number of payments is the number of months over which the loan will be repaid. The formula calculates the monthly payment by multiplying the principal amount by a fraction that takes into account the interest rate and the number of payments.

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According to historical records, Jimmy Carter responded to the economic crises of the late 1970s by making his budgetary policies focus on curbing the issue of inflation.

Jimmy Carter responded to the economic crises of the late 1970s in many ways. Some other ways he responded include the following:

By legislating a national energy policy to improve energy conservation, etc.

Hence, in this case, it is concluded that there are various means by which Jimmy Carter tried to solve the economic crises of the late 1970s.

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Answer:

huh

Explanation:

hbybibhbil

Answer: Management information system

Explanation:

The information system that reflect the strategic decisions that Jenson makes as a senior manager is the management information system.

Management Information System is simply referred to an information system that is used to make decisions and also used for analysing and coordinating information in the organization. It studies the relationship and interaction that exist between the people and the organization.

Answer:

decision support system

Explanation: PLATOOOOOOOOOOOOO

1. The statement that the aging method of estimating uncollectible accounts is based on the assumption that the longer an account receivable remains outstanding, the less likely it is to be collected is true.

2. Under the allowance method, the uncollectible accounts expense (i.e., bad debt expense) is estimated and recognized at the end of the accounting period.

1. The aging method of estimating uncollectible accounts is a widely used approach in financial accounting. It operates on the principle that as an account receivable remains outstanding for a longer period, the probability of collecting the full amount decreases. This method categorizes accounts receivable based on their age and assigns different collection probabilities to each category. It reflects a more accurate estimation of potential bad debts by considering the aging of accounts.

2. The allowance method is a common approach for recording and recognizing bad debt expense in financial statements. Under this method, the uncollectible accounts expense is estimated and recognized at the end of the accounting period. The estimation is typically based on factors such as historical collection data, industry trends, and specific customer circumstances. By recognizing the expense at the end of the period, the financial statements reflect a more accurate representation of the net realizable value of accounts receivable. This approach matches the expense with the revenue generated in the same period and follows the matching principle in accounting.

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The post-closing trial balance should show zero balances for temporary accounts.

Temporary accounts are those that are used to record transactions for a specific accounting period and are closed at the end of that period. The accounts that should have zero balances on the post-closing trial balance include:

Revenue Accounts, These accounts capture the income earned by the company, such as sales revenue, service revenue, or interest income. They are closed at the end of the period and should have a zero balance on the post-closing trial balance.

Expense Accounts, These accounts represent the costs incurred by the company to generate revenue, such as salaries expense, rent expense, or utilities expense. Like revenue accounts, they are closed at the end of the period and should have a zero balance on the post-closing trial balance.

Dividend or Withdrawal Accounts, If the company distributes profits to its owners, the dividends or withdrawal accounts are used. These accounts are also closed at the end of the period and should have a zero balance on the post-closing trial balance.

On the other hand, permanent accounts, such as asset, liability, and equity accounts, are not closed at the end of the period. Their balances carry forward to the next accounting period, so they should have non-zero balances on the post-closing trial balance.

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Answer:

full (by painting his house)

Explanation:

When Rosco was unable to pay the $1,000 he owed Lyden, Lyden agreed to let Rosco paint Lyden's house in payment. When Rosco finished painting Rosco's house, the original obligation was discharged by full (by painting his house)

Reason -

(i.e. If Rosco is unable to pay $1000 then in that option he painted Lyden's house so he is discharged by painting his house )

Answer:

A Perfect market is

a market where the sellers of a product or service are free to compete fairly, and sellers and buyers have complete information: The internet has a big part to play in the creation of a perfect market. Compare. imperfect market.

Feedback refers to the process of using information from the output of a system to regulate or adjust the system's behavior. Positive feedback amplifies the initial change or disturbance, while negative feedback counteracts the change and stabilizes the system. Most automatic control systems use negative feedback because it helps maintain stability and accuracy in controlling a system's output. Negative feedback in daily life can be seen in various examples, such as room temperature control and cruise control in vehicles.

Feedback is a process that involves taking information from the output of a system and using it to modify the system's behavior. It helps regulate and control the system's performance. Positive feedback occurs when the output of a system amplifies the initial change or disturbance, leading to further amplification and potential instability. This type of feedback is not commonly found in automatic control systems as it tends to destabilize the system.

On the other hand, negative feedback is a process where the system's output is compared to a desired reference value, and any deviation is used to generate a corrective signal that counteracts the deviation. This feedback mechanism helps maintain stability, accuracy, and desired performance in a system. Negative feedback systems are commonly used in automatic control systems because they provide stability and reduce the effects of disturbances.

In daily life, the principle of negative feedback can be observed in various examples. For instance, consider room temperature control. When the temperature rises above the desired setpoint, the thermostat detects the deviation and activates the air conditioning system to cool the room. As the temperature reaches the setpoint, the air conditioning system is turned off, preventing further cooling. This feedback loop helps maintain a relatively constant temperature.

Another example is cruise control in vehicles. When the vehicle speed exceeds the desired setpoint, the cruise control system reduces the throttle to decrease the speed. If the speed drops below the setpoint, the throttle is increased to accelerate the vehicle. By continuously adjusting the throttle based on the difference between the actual speed and the desired speed, the system maintains a relatively constant speed.

These examples demonstrate how negative feedback systems are used in daily life to maintain stability, accuracy, and desired performance in controlling various processes and systems.

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Answer:60 days

Explanation:

ap3x

Answer:

The question may also ask:

The Worker Adjustment and Retraining Notification (WARN) Act requires that companies meet notice requirements of how many days before reducing a workforce?

The answer is still 60 days

Explanation: