Q QUESTION 19 Corporate social responsibility (CSR)-related activities can improve profitability by enhancing a company's standing among its stakeholders, including consumers and employees. O True
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The statement given "Corporate social responsibility (CSR)-related activities can improve profitability by enhancing a company's standing among its stakeholders, including consumers and employees. " is true because CSR refers to a company's commitment to conducting its business ethically and responsibly, considering the impact of its actions on various stakeholders, including consumers and employees.
Engaging in CSR-related activities can enhance a company's reputation and standing among these stakeholders. When a company demonstrates its dedication to social and environmental issues, it can attract more customers who align with its values, leading to increased sales and profitability. Additionally, CSR initiatives can also improve employee morale and engagement, resulting in higher productivity and retention rates. Therefore, by positively impacting stakeholders through CSR efforts, a company can enhance its overall profitability in the long run.
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Q QUESTION 19 Corporate social responsibility (CSR)-related activities can improve profitability by enhancing a company's standing among its stakeholders, including consumers and employees.
TRUE OR FALSE
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Related Questions
how often will you complete the two initiating processes
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Two primary processes are included in the initiating process group: developing the project charter and identifying project stakeholders.
While developing the project charter is typically done only once, if your organization requires it, you can create a charter at each phase of the project. Identifying project stakeholders occurs throughout the project, but it should occur as early as possible.
When a project is formally approved and assigned to a project manager, it enters the initiating process group.
A project charter will typically also include:
Resources neededStakeholders of importanceA high-level timeline with important datesA rough cost estimateAny risks, issues, or dependencies that are known.To learn more about initiating process group, please refer:
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Pastina Company sells various types of pasta to grocery chains as private label brands. The company's reporting year-end is December 31. The unadjusted trial balance as of December 31, 2021, appears below.
Account Title Debits Credits
Cash35,500
Accounts receivable43,000
Supplies3,000 Inventory63,000
Notes receivable23,000
Interest receivable0
Prepaid rent2,500
Prepaid insurance9,000
Office equipment92,000
Accumulated depreciation 34,500
Accounts payable 34,000
Salaries payable 0
Notes payable 53,000
Interest payable 0
Deferred sales revenue 3,500
Common stock 81,000
Retained earnings 36,000
Dividends7,000
Sales revenue 161,000
Interest revenue 0
Cost of goods sold85,000
Salaries expense20,400
Rent expense12,500
Depreciation expense0
Interest expense0
Supplies expense2,600
Insurance expense0
Advertising expense4,500
Totals 358,600 358,600 Information necessary to prepare the year-end adjusting entries appears below.1. Depreciation on the office equipment for the year is $10,300.2. Employee salaries are paid twice a month, on the 22nd for salaries earned from the 1st through the 15th, and on the 7th of the following month for salaries earned from the 16th through the end of the month. Salaries earned from December 16 through December 31, 2021, were $900.3. On October 1, 2021, Pastina borrowed $50,600 from a local bank and signed a note. The note requires interest to be paid annually on September 30 at 12%. The principal is due in 10 years.4. On March 1, 2021, the company lent a supplier $20,600 and a note was signed requiring principal and interest at 8% to be paid on February 28, 2022.5. On April 1, 2021, the company paid an insurance company $6,600 for a one-year fire insurance policy. The entire $6,600 was debited to prepaid insurance.6. $560 of supplies remained on hand at December 31, 2021.7. A customer paid Pastina $2,300 in December for 900 pounds of spaghetti to be delivered in January 2022. Pastina credited deferred sales revenue.8. On December 1, 2021, $1,200 rent was paid to the owner of the building. The payment represented rent for December 2021 and January 2022 at $600 per month. The entire amount was debited to prepaid rent.Prepare closing entries.
Answers
The necessary December 31, 2021, adjusting journal entries are: Debit Depreciation expenses $10,300, Credit Accumulated depreciation $10,300.
Journal entriesPastina Company Adjusting entries
Debit Depreciation expenses $10,300
Credit Accumulated depreciation $10,300
Debit Wages expense $900
Credit Wages payable $900
Debit Interest expense $1,518
($50,600 × 12% × 3/12)
Credit Interest payable $1,518
Debit Interest receivable $1,373
($20,600 × 8% × 10/12)
Credit Interest revenue
Debit Prepaid insurance $4,125
($6,600 × 15/24)
Credit Insurance expense $4,125
Debit Supplies expense $340
($900 − $560)
Credit Supplies $340
Debit Sales revenue $2,300
Credit Unearned revenue $2,300
Debit Rent expense $600
Credit Prepaid rent $600
Therefore the necessary December 31, 2021, adjusting journal entries are: Debit Depreciation expenses $10,300, Credit Accumulated depreciation $10,300.
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What is Word World?
September is National Courtesy Month. What is a synonym for courtesy?
Give two examples of how you show courtesy to other
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here is some examples I hope it helps
small amount of money in an interest-earning account for three years, doesn’t plan on withdrawing the funds, and wants them to stay in the account until the end of the third year.
Answers
As the requirement is to hold the fund for 3 years, he/she shall choose the negotiable CD as the interest rate will be higher and cannot be redeemed before the maturity period.
What is a Certificate of Deposit?A certificate of deposit (CD) is a savings instrument that yields interest on a one-time payment for a predetermined amount of time. In contrast to savings accounts, CDs require that the money remain untouched for the duration of the term in order to avoid penalty fees and lost interest. In order to compensate for lost liquidity, CDs often pay greater interest rates than savings accounts.
A majority of consumer financial institutions provide certificates of deposit (CDs), but it is up to each bank to decide what terms it wishes to give, how much higher the rate will be than the bank's savings and money market products, and what penalties it will impose for early withdrawal.
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What are the advantages of crème makeup over pancake makeup?
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Answer:
Explanation:
Pancake makeup is the trademarked name held by the Noxell Corporation for a cosmetic face powder that has been compressed into a cake and is applied as a make-up base with a damp sponge. Great for All Skin Types. Because Cream foundation works well on all skin types it will answer the question whether it is right for you. .. So both are great for skin depending on what brand or kind
Answer:
Pancake makeup is the trademarked name held by the Noxell Corporation for a cosmetic face powder that has been compressed into a cake and is applied as a make-up base with a damp sponge or beauty blender.
Create a Journal Entry, general ledger, trial balance sheet for the following:
During its first month of operation, the Plumbing Repair Company, which, specializes in plumbing repair services, completed the following transactions.
September Transactions
Date Transaction Description
September 1 Started a plumbing repair business by making a $100,000 deposit in a company bank account, in exchange for 20,000 shares of $5 par value common stock.
September 1 Purchased insurance for the year and paid $3,000 cash.
September 2 Paid monthly rent with $3,500 cash on a warehouse to store the plumbing equipment.
September 5 Purchased plumbing equipment for $25,000, making a $5,000 down payment and placing $20,000 on account.
September 6 Purchased supplies for $2,000 on account.
September 7 Paid $750 cash for advertising in local newspapers.
September 10 Received $15,000 in cash for plumbing services provided.
September 12 Paid $5,000 for plumbing equipment previously purchased on account on September 5th.
September 15 Provided plumbing services on account for $2,500.
September 23 Received $22,000 in cash for plumbing services provided.
September 25 Received $1,500 cash for plumbing services performed on account on September 15th.
September 28 Paid $500 cash for a utility bill.
September 30 Paid cash dividends of $1,000.
September 30 One month's insurance expired.
September 30 The inventory of supplies showed a balance of $1,200 on hand at the end of the month.
Expert Answer
1st step
All steps
Final answer
Step 1/7
Answer
1 Journal Entries
September 1 - Investment made in business
Date
Account
Dr
Cr
Cash
$100,000
Common Stock
$100,000
To record issue of stock for cash
September 1 - Paid for insurance
Date
Account
Dr
Cr
Insurance Expense
$3,000
Cash
$3,000
To record insurance expense paid
September 2 - Payment made for Rent
Date
Account
Dr
Cr
Rent Expense
$3,500
Cash
$3,500
To record payment of rent
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Step 2/7
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Final answer
Answers
In the first month of operation, the Plumbing Repair Company had several transactions. On September 1, the company started its business by depositing $100,000 in a bank account in exchange for 20,000 shares of $5 par value common stock. The company also purchased insurance for the year for $3,000 and paid cash for it. On September 2, the company paid $3,500 in cash for monthly rent on a warehouse. These are the main journal entries for the given transactions.
Here is a breakdown of the journal entries, general ledger, and trial balance sheet for the September transactions of the Plumbing Repair Company:
1. Journal Entries:
- September 1: Cash (Dr) $100,000 and Common Stock (Cr) $100,000 to record the investment made in the business by issuing common stock for cash.
- September 1: Insurance Expense (Dr) $3,000 and Cash (Cr) $3,000 to record the payment for insurance.
- September 2: Rent Expense (Dr) $3,500 and Cash (Cr) $3,500 to record the payment of monthly rent.
The remaining journal entries for the other transactions can be completed using similar principles and the given information.
2. General Ledger:
The general ledger would include separate accounts for each type of transaction, such as Cash, Common Stock, Insurance Expense, Rent Expense, Plumbing Equipment, Supplies, Accounts Payable, Accounts Receivable, Revenue, Dividends, etc. Each account would be updated with the corresponding debit and credit entries from the journal entries.
3. Trial Balance Sheet:
The trial balance sheet is a summary of all the accounts and their balances. It lists the debit and credit balances of each account to ensure that they balance out. The total debits should equal the total credits. This provides a snapshot of the company's financial position at the end of the month.
It's important to note that the full answer including all the journal entries, general ledger, and trial balance sheet for the September transactions would be extensive and detailed.
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give four reason as to why being an entrepreneur is beneficial than a doing a job
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Answer:
Hope this helps!
4 reasons:
Explanation:
1) Being an entrepreneur is beneficial because it helps you get to know yourself better. You get to be your own boss.
2) Entrepreneurs get to make their own schedule. You can work for flexible hours.
3) You get to be more independent. Taking entrepreneurship will grant you freedom.
4) Choosing to be an entrepreneur is a big risk. This means your taking a challenge in your life. You'll make yourself stronger!
The best part though? It is a big satisfaction when you succeed, yeah and you'll definitely be proud of yourself.
zhang industries is preparing a cash budget for june. the company has $29,000 cash at the beginning of june and anticipates $97,000 in cash receipts and $121,290 in cash payments during june. the company has no loans outstanding on june 1. compute the amount the company must borrow, if any, to maintain a $22,000 cash balance.
Answers
Zhang Industries must borrow $17,290 to maintain a $22,000 cash balance at the end of June. To compute the amount Zhang Industries must borrow, if any, to maintain a $22,000 cash balance, we need to consider the following terms: beginning cash balance, cash receipts, cash payments, and required cash balance.
Here is the step-by-step explanation:
1. Calculate the total cash available in June:
Total cash available = Beginning cash balance + Cash receipts
Total cash available = $29,000 + $97,000
Total cash available = $126,000
2. Calculate the cash deficit or surplus at the end of June:
Cash deficit/surplus = Total cash available - Cash payments
Cash deficit/surplus = $126,000 - $121,290
Cash deficit/surplus = $4,710
3. Calculate the amount the company must borrow, if any, to maintain a $22,000 cash balance:
Required borrowing = Required cash balance - Cash deficit/surplus
Required borrowing = $22,000 - $4,710
Required borrowing = $17,290
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Parent Corporation for ten years has owned all of the stock of Subsidiary Corporation, which manufactures widgets. Parent's basis in Subsidiary's stock is $500,000. Subsidiary Corporation is insolvent and has no assets to redeem any of the stock that Parent Corporation owns when it liquidates. Nearly all of Subsidiary's gross income during the past five years has come from nonpassive activities. Parent can recognize
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i will give $1000 to someone that can help me with this. and im being serious
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Answer:
shell say to get your team together and lead if can do it do it, if you cant, don't
Explanation: you're the team leader you're supposed to be able to make decisions even the hard ones
hi i need help plz its
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What resource is looked to be most helpful for finding information about the target market for the new chocolate bliss product?
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Pricing is considered as one of the most important criteria for online shoppers while making their inal purchase decision
What is Pricing?Pricing is the process by which a company determines the price at which it will offer its products and services, and it may be part of the company's marketing strategy.
Pricing criteria indicate client or deal characteristics. Price administrators define the pricing criteria that will be used to determine their company's pricing strategy. When you define the pricing segments and pricing strategies, you utilize the values for the pricing criterion.
It is possible to barter. Buyers must decide whether the utility received from the transaction is worth the loss of purchasing power. In an open market economy, price symbolizes the worth of a good/service among potential purchasers and ensures competition among sellers.
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Imagine that you are starting your own small business selling your photography services. You are planning to start small because you don’t have a lot of start-up funds; however, you know that it is important to have a website. You have decided to design and create your own website until you can afford a web designer. What elements will you include to ensure that your site is accessible and user-friendly? Explain and describe what essential elements you will focus on and include on your website and why.
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The elements you should include to ensure your site is accessible and easy to use are:
PortfolioObjective languageContact informationVisual informationWhat elements should be focused on when creating a website?To sell a service, like the photographs exemplified in the question, it is essential that you first focus on creating a system with a simple programming that allows the target audience to easily find the information to contact you and your work portfolio.
Therefore, a website is essential for the business to build an online presence, where stakeholders can find all the information they need in an easy and objective way.
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Good domain name, website hosting, Portfolio, Objective language, contact information and Visual information are some of the essential elements.
What is start-up?A startup is a business that is just starting out. When one or more business owners wish to provide a good or service they think there is a market for, they launch startups.
One or two entrepreneurs who are driven to close a market gap with an innovative good or service commonly run startups. A startup business is more focused on quick and profitable growth within its target market than a small business that often prefers to remain small.
Thus, Good domain name, website hosting, Portfolio, Objective language.
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On his marvel company team, sam wilson is "the motivator. " he’s always encouraging his teammates to work harder and try to perform better. Which of belbin’s team roles is sam enacting?.
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Sam Wilson's Marvel Corporation team refers to him as "the motivator" since he consistently encourages his coworkers to put in more effort and strive for excellence. Belbin team members play "shapers" duties. Sam is onstage.
Which Belbin team position is in charge?At Belbin, we believe that the roles of "Leader" and "Manager" are very different from one another. A leader inspires and guides others, laying out the path and making sure that others follow, as opposed to a manager who assigns tasks to a team.
What functions did each team member have?Distinct people perform different roles within a team. Team members can play one of four roles: leader, facilitator, coach, or member. These are all elements of a team, but they don't have to be mutually exclusive. At certain times, a leader can also serve as a coach and facilitator.
Team leaders encourage improvement by forming the team. They are vibrant, often extroverted people who enjoy inspiring others, questioning norms, and finding the best solutions to problems.
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what is the difference of communism and socialism?
Answers
For socialism there is limited Private owner ship, government and private entities,Limited class distinctions and production for societal needs .
the broadest prohibition against all forms of discrimination in the sale of residential real estate is found in
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The broadest prohibition against all forms of discrimination in the sale of residential real estate is found in the Fair Housing Act (FHA) in the United States.
The FHA, enacted in 1968, prohibits discrimination in the sale, rental, and financing of housing based on race, color, religion, sex, national origin, familial status, and disability. It ensures equal housing opportunities for all individuals, regardless of their protected characteristics. The FHA covers a wide range of activities related to residential real estate, including the sale or rental of homes, advertising, lending, and the provision of housing-related services.
Violations of the FHA can result in legal consequences and penalties.
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bolton industries has provided the following information: operating expenses were $690,000; income from operations was $830,000; net sales were $2,200,000; interest expense was $142,000; loss from sale of investments was $174,000; income tax expense was $116,000. what was bolton's gross profit?
Answers
The gross profit of Bolton Industries will be $ 85000 for the given relevant data.
What is gross profit?financial health by calculating the amount remaining from product sales after deducting cost of goods sold (COGS). Gross profit margin, sometimes referred to as gross profit margin, is often expressed as a percentage of sales.Gross profit margin is an analytical measure expressed as a company's net sales minus cost of goods sold (COGS).Gross profit margin is often expressed as the ratio of gross profit to net sales.Gross profit margin indicates the amount of profit before deducting selling, general and administrative expenses, which is the company's net profit margin.when net sales is subtracted from cogs it is gross profit.learn more about gross profit
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First, label each of the following scenarios as to whether they would create a producer or consumer surplus. Then, after you have labeled each scenario, calculate the ensuing surplus.
Alice is willing to spend $30 on a pair of jeans, and has a coupon for $10 off she found online. She selects and purchases a $35 pair of jeans, pre-discount.
Jeff finds some steaks for $16 for which he would have been willing to pay $20. The butcher notices the meat is near the expiration date and gives him an extra 75% off.
Nicole has in her possession a hockey puck from the 2010 Winter Olympic Games and sells it on eBay. She will only sell the puck if the winning bid is greater than or equal to $500. After bidding closes, the last bid stands at $500.
Claire is trying to sell her used calculus textbook online. She asks for $150 or best offer and is willing to sell for anything over $100. She is able to sell it for $125.
Roy is willing to pay $2. 50 for a sports drink. He notices the price is $2. 79 and chooses not to purchase a sports drink
Answers
Consumer surplus of Alice is $5, of Jeff is $16, Nicole is $0, Clair's is $25 and of Roy is $0.
In finance, the consumer surplus is the disparity between the price an user pays for a good and the sum he would be willing to spend instead of leaving without which. It is also referred to as societal surplus and the consumer's surplus. The idea was created by French economist and civil engineer Jules Dupuit in 1844 and later popularized by British economist Alfred Marshall. It was based on the presumption that satisfaction with services (utility) are quantifiable. The overall utility will surpass the total market value because the utility supplied by each successive unit of either an item typically declines as the volume sold rises as well as because the item's price only represents the utility of the final unit acquired as opposed to the utility of all units.
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How do professional sports and the economy interact?
Answers
Answer:
Research shows local economic growth has been generated from the presence of a professional sports team in multiple ways: the creation of new jobs, increased consumer spending, increased sales in certain market segments, and increased tax revenue. Other beneficial impacts caused by sport franchises are increased tourism from hosting large
Explanation:
Jenna supervises a group of employees who are highly trained and
motivated. Based on this information, which type of management style
should Jenng employ?
A. Directing
B. Supporting
C. Delegating
D. Coaching
SUBMIT
Answers
Answer: C. Delegating
Explanation:
With a delegating management style, the manager simply assigns projects and duties to their subordinates and gives them the freedom to carry out those tasks the way they see fit.
This is best used when the employees are very skilled and motivated. Their skill will enable them to get the job done and their motivation means that they do not have to be followed up constantly to get the job done.
Answer:
DELEGATING
Explanation:
d
e
l
e
g
a
t
i
n
g
When preparing a persuasive request, it is vital to
A) show that you understand and respect the audience's concerns.
B) emphasize how you will benefit if the request is fulfilled.
C) emphasize the negative consequences of not complying with the request.
D) suggest that there are no other alternatives, even when there are.
E) show readers that you are not overly concerned about their objections
Answers
When preparing a persuasive request, it is vital to show that you understand and respect the audience's concerns.
When preparing a persuasive request, it is vital to show that you understand and respect the audience's concerns. This approach helps build a positive and empathetic relationship with the readers, increasing the likelihood of them being receptive to your request. By acknowledging and addressing their concerns, you demonstrate that you have taken their perspectives into account and are willing to work towards a mutually beneficial solution.
B) Emphasize how you will benefit if the request is fulfilled: While it is essential to convey the potential benefits of fulfilling the request, focusing solely on personal gain may come across as self-centered and may not resonate well with the audience.
C) Emphasize the negative consequences of not complying with the request: While it is important to highlight the potential negative consequences of not fulfilling the request, relying solely on fear or intimidation may not be effective in persuading the audience. It is better to present a balanced view that considers both positive outcomes and potential drawbacks.
D) Suggest that there are no other alternatives, even when there are: It is not advisable to suggest that there are no other alternatives if viable alternatives do exist. This may undermine your credibility and make the audience question your honesty and sincerity.
E) Show readers that you are not overly concerned about their objections: Addressing and acknowledging the readers' objections is crucial in persuasive writing. Dismissing or disregarding their objections may alienate them and hinder your ability to persuade.
When preparing a persuasive request, it is vital to show that you understand and respect the audience's concerns. This approach builds rapport and demonstrates your willingness to consider their perspective, increasing the effectiveness of your persuasive communication.
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sun corp. had investments classified as trading debt securities costing $650,000. on june 30 of the current year, sun decided to hold the investments indefinitely and accordingly reclassified them from trading to available-for-sale on that date. the investment's fair value was $575,000 on december 31 of the previous year; $530,000 this june 30; and $490,000 on december 31 of the current year. assuming no expect credit losses, what amount of loss from investments should sun report in its current year income statement?
Answers
Sun Corp. should report a loss of $45,000 from the reclassified investments in its current year income statement.
To determine the amount of loss from investments that Sun Corp. should report in its current year income statement, we need to calculate the fair value adjustment for the reclassified investments.
The fair value adjustment for available-for-sale securities is recorded as a separate component of other comprehensive income (OCI) until the investment is sold. At that point, the accumulated OCI balance related to the investment is reclassified to the income statement.
Given the information provided, let's calculate the fair value adjustment for the reclassified investments
Fair value on June 30 of the current year: $530,000
Fair value on December 31 of the previous year: $575,000
Fair value adjustment = Fair value on June 30 - Fair value on December 31
Fair value adjustment = $530,000 - $575,000
Fair value adjustment = -$45,000 (loss)
Therefore, Sun Corp. report a loss of $45,000.
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The current price of a stock is $22. In 1 year, the price will be either $29 or $14. The annual risk-free rate is 6%. Find the price of a call option on th stock that has a strike price of $23 and that expires in 1 year. (Hint: Use daily compounding.) Assume a 365 -day year. Do not round intermediate calculations. Round your answer to the nearest cent.
Answers
A call option's price on a stock that has a $23 strike price and expires in 1 year when the current stock price is $22, and the annual risk-free rate is 6 percent can be calculated by using daily compounding. The solution is explained below.Solution:The annual risk-free rate is 6 percent, and the time to maturity is 1 year, with a 365-day year. The daily risk-free rate can be calculated using the following formula:Rdaily= (1+Rannual)^(1/365) - 1Rdaily= (1+0.06)^(1/365) - 1Rdaily = 0.00015323Using the above-calculated risk-free rate, the value of the call option can be calculated using the following formula:Call option price = (expected call option price)/ (1+Rdaily)^(time to maturity in days)Expected call option price can be calculated as follows:If the price of the stock rises, the call option price will be the stock price at maturity minus the strike price of the option. In this case, it will be $29 - $23 = $6. If the stock price falls, the call option will have no value because the investor will not buy stock for $23 when it is worth $14.Therefore, the expected call option price = 0.5($6) + 0.5($0) = $3The time to maturity is 365 days, so the option price can be calculated as follows:Call option price = $3/ (1+0.00015323)^(365)Call option price = $1.03Therefore, the price of the call option is $1.03 when the strike price is $23. The answer is in 100 words.
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It is now early May, and the portfolio manager is expecting funds of RM2 million in September which will be added to his current portfolio. Meanwhile, the share market prices are going uptrend. The manager decides to hedge against the rise in the share market by buying KLCI futures to lock in the favourable price.
The September contract is chosen because the time coincides with the receipt of the anticipated funds. The September contract is currently trading at 980.
We assume that the market continues with its uptrend throughout the following three months. Assume also the portfolio manager holds the contract until it expires on the last business day of September where it closes at 1002.
Required:
a. Determine the number of contracts required to hedge the exposure.
b. Determine the amount the futures contract value if the portfolio manager purchases at the September contract price.
c. Determine the profit that the manager makes from his transaction.
Answers
Number of contracts required to hedge the exposureThe amount of funds to be received in September by the portfolio manager is RM2 million.The value of one contract of the futures is RM50 multiplied by the KLCI Futures Price. According to the data given, the September contract is chosen and is trading at 980.
Thus, the value of one contract of the September futures is RM50 x 980 = RM49,000. The portfolio manager would like to hedge the full exposure amount of RM2 million. The number of contracts required to hedge the exposure would be RM2,000,000/RM49,000 = 40.82 ≈ 41 contracts.
Therefore, 41 contracts are required to hedge the exposure.b. Amount of futures contract value if the portfolio manager purchases at the September contract priceSince the futures contract value is RM50 multiplied by the KLCI Futures Price, the amount of futures contract value if the portfolio manager purchases at the September contract price is RM50 x 980 = RM49,000.
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On november 1, lawn & order, inc. Paid $24,000 for two years of rent in advance for rent beginning on november 1. How much should be expensed for the month of november?.
Answers
If on november 1, lawn & order, inc. Paid $24,000 for two years of rent in advance for rent beginning on november 1. The amount that should be expensed for the month of november is: $1,000
Expensed amount for the month of November2 years = 24 months
Now let find or determine the amount that should be expensed for the month of November using this formula
Expensed amount= ( 1/24 months ×Rent amount paid)
Where:
Rent amount paid = $24,000
Let plug in the formula
Expensed amount = 1/24× $24, 000
Expensed amount=$1,000
Based on the above calculation we can conclude that the expense amount for the month of November is $1,000.
Therefore If on november 1, lawn & order, inc. Paid $24,000 for two years of rent in advance for rent beginning on november 1. The amount that should be expensed for the month of november is: $1,000 ,
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i. Areogram is used to send written message to
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HEY PLEASE SOMEONE HELP I NEED TO SUBMIT THIS WORK IN 30 MINUTES PLEASEEE!!!
Which method of distribution is suitable for sale of Coke in your school? Justify your answer.
Answers
The Coca-Cola Company sells its products to bottling and canning operations, distributers, fountain wholesalers and some fountain retailers. They then distribute them to retail outlets, corner stores, restaurants, petrol stations and many more.
When I had this question I found the link witch is on the document very helpful.
I hope this helps.
4. What type of documents should you file from work?
emails from colleagues
Work Party Announcements
Benefits Package Information
401K Statements
Answers
Answer:
benefits package information
1. Promoting consistency in accounting across state agencies is the job of the Texas. true or false?
2. The ________ appoints public safety commissions five members, subject to senate approval.
Answers
1. False. Promoting consistency in accounting across state agencies is the job of the Texas Department of Finance.2. The governor appoints public safety commissions five members, subject to senate approval.
Promoting consistency in accounting across state agencies is not the job of the Texas. This statement is False. Rather, the Texas Department of Finance is responsible for promoting consistency in accounting across state agencies.
The Texas Department of Finance is a state agency that is responsible for promoting consistency in accounting across state agencies. This is done by providing guidance and oversight to ensure that all state agencies are following the same accounting practices. The department also manages the state's financial systems and provides financial reporting and analysis to state leaders.
The Governor appoints public safety commissions five members, subject to senate approval. The Public Safety Commission is a five-member board that oversees the Texas Department of Public Safety. Members of the commission are appointed by the governor and must be approved by the Texas Senate. The commission is responsible for setting policy for the department and overseeing its operations.
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Likely Oil Company owns the working interest in a small lease in Louisiana that has a
1/5 royalty interest. The royalty interest owner is Mr. Neal. Likely also owns the working
interest in numerous leases in Texas. Not having the facilities in Louisiana to develop the
Louisiana Lease, Likely assigns its entire working interest in the lease to Jones for a
consideration of $400,000, and retains a 15% overriding royalty. Assuming revenues of
$800,000 and costs of $500,000 for the first year of operations the working interest
owner will receive in revenue the first year of operation this amount. $___________.
Answer: 544,000
How to get the $544,000
Answers
The answer provided is $544,000. A company is an organization or entity engaged in business activities with the goal of generating profits.
To calculate the amount the working interest owner will receive in revenue for the first year of operation, we need to consider the various interests and deductions involved.
Calculate the gross revenue:
Gross Revenue = Revenues - Costs
= $800,000 - $500,000
= $300,000
Determine the net revenue for the working interest owner:
Net Revenue = Gross Revenue - Royalty Interest - Overriding Royalty
= $300,000 - Royalty Interest - Overriding Royalty
Calculate the Royalty Interest:
Royalty Interest = Gross Revenue * Royalty Interest Percentage
= $800,000 * 1/5
= $160,000
Calculate the Overriding Royalty:
Overriding Royalty = Gross Revenue * Overriding Royalty Percentage
= $800,000 * 15%
= $120,000
Calculate the net revenue for the working interest owner:
Net Revenue = $300,000 - $160,000 - $120,000
= $20,000
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