in acceptance sampling, the risk of accepting a poor-quality lot is known as .multiple choicea A. type i error
B. consumer's risk
C. none of these answers is correct
D. producer's risk

Answers

Answer 1

In acceptance sampling, the risk of accepting a poor-quality lot is commonly referred to as the "consumer's risk".

Consumer's risk refers to the probability of accepting a batch or lot of products or materials as being of acceptable quality when, in fact, it contains a higher level of defects or nonconformities.

other words, it is the risk that the sampling process fails to identify and reject a lot that does not meet the desired quality standards.

Acceptance sampling is a statistical technique used to make decisions about accepting or rejecting a batch of products based on a sample. It involves selecting a random sample from the lot and inspecting it for conformity to predetermined quality criteria. The goal is to make a decision about whether to accept or reject the entire lot based on the findings from the sample.

In acceptance sampling, two types of errors can occur: Type I error and Type II error. Type I error, also known as the "producer's risk" or "alpha risk," refers to the risk of rejecting a lot that is actually of acceptable quality. Type II error, on the other hand, is the consumer's risk, which refers to the risk of accepting a lot that is actually of poor quality.

To strike a balance between these two types of errors, acceptance sampling plans are designed with specific sampling sizes, acceptance criteria, and corresponding levels of consumer's and producer's risks. These plans help organizations make informed decisions about accepting or rejecting lots based on statistical evidence gathered from the samples.

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Incorrect 0/20 pts Question 1 Jamie and Claire Smith have a marginal tax rate of 10% and $2,000 of dividend income. How much tax will be saved by the Smith family by transferring the stock generating the dividends to their 3-year-old daughter at the beginning of the year. The daughter has no other income. $110 None of the other answers are correct. $200 $100

Answers

The Smith family would save $200 in taxes by transferring the stock generating the dividends to their 3-year-old daughter.

The marginal tax rate of Jamie and Claire Smith is 10%, and they have $2,000 of dividend income. By transferring the stock generating the dividends to their 3-year-old daughter, who has no other income, the dividends would be taxed at her lower tax rate, potentially resulting in tax savings for the family. Since the daughter has no other income, her tax rate would likely be lower than 10%. By shifting the dividend income to her, the family can take advantage of her lower tax rate, potentially reducing their overall tax liability. Therefore, the tax savings for the Smith family would amount to $200.

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3. Assume a new processor (designed in 2021) increases speed by 20%, reduces voltage and transistor size by 10% and 20% respectively compared to the old processor (designed in 2020). What will be the change in power for the 2021 processor compared to the old 2020 processor?

Answers

The change in power for the 2021 processor compared to the old 2020 processor can be calculated by considering the relationship between power, voltage, and frequency.

Since the new processor is designed to increase speed by 20%, it implies that the frequency of the processor has also increased by 20%. In the first paragraph, we can summarize that the change in power is determined by the square of the change in voltage and the cube of the change in frequency.

In the second paragraph, we can explain the calculation in more detail. The power consumed by a processor can be approximated by the formula P = CV^2f, where P is power, C is the capacitance, V is the voltage, and f is the frequency. As mentioned, the new processor reduces voltage and transistor size by 10% and 20% respectively compared to the old processor. Since power is proportional to the square of the voltage, the change in power due to the voltage reduction would be (0.9)^2 ≈ 0.81, indicating a decrease of approximately 19% in power.

On the other hand, the new processor increases speed or frequency by 20%. Since power is proportional to the cube of the frequency, the change in power due to the frequency increase would be (1.2)^3 ≈ 1.73, indicating an increase of approximately 73% in power. Therefore, when we consider both changes together, the net change in power for the 2021 processor compared to the old 2020 processor would be a decrease of approximately 19% due to the voltage reduction, offset by an increase of approximately 73% due to the frequency increase.

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Which of the following is one way that the change in the Fed's operating framework in August
2020 affected the monetary rule that the FOMC follows?
AO The Fed will increase R whenever inflation is higher 2%, but will reduce R only if there is a sustained
decrease in inflation below the 2% target.
B© The Fed will stop using an inflation target in its monetary rule.
C© The Fed will change the coefficient on current inflation in its monetary rule from 0,5 to 1.0.
D© The Fed will reduce R whenever inflation is lower than 2%, but will increase R only if there is a sustained
Increase in inflation above the 2% target.

Answers

The correct answer is D. The Fed will reduce the policy rate (R) whenever inflation is lower than 2%, but will increase R only if there is a sustained increase in inflation above the 2% target.

In August 2020, the Federal Reserve announced a change in its operating framework, which included a shift in its approach to inflation targeting. The new framework is known as "flexible average inflation targeting." Under this framework, the Fed aims to achieve inflation that averages 2% over time, rather than targeting a specific inflation rate.

With this change, the Fed indicated that it would allow inflation to run moderately above 2% for some time to compensate for periods of inflation below the target. In other words, they are willing to tolerate a temporary overshoot of the 2% target to make up for periods of below-target inflation.

This means that the Fed will be less likely to increase the policy rate (R) solely based on inflation being above 2%. Instead, they would require a sustained increase in inflation above the target before considering raising interest rates. Conversely, the Fed would be more inclined to lower the policy rate if inflation is persistently below 2%.

Therefore, option D correctly reflects the impact of the change in the Fed's operating framework on the monetary rule they follow.

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The Anaheim Corporation has the following account balances as of December 15, 20XX:
Common Stock, $10 par value, 2,000,000 shares issued $40,000,000
Paid-in-Capital in Excess of Par - Common Stock 9,000,000
Retained Earnings 26,600,000
On December 15, 20XX, Anaheim declares a 5% stock dividend to be issued on January 10, 2019. The market price of the stock on December 15 is $31 and on January 10 is $33.
The entry to record the stock dividend on December 15 would include a:
Group of answer choices
Credit to Stock Dividends Distributable, $2,000,000
Debit to Common Stock, $3,100,000
Debit to Stock Dividends, $3,100,000
Credit to Paid-in-Capital in Excess of Par, $1,100,000

Answers

Anaheim Corporation has account balances such as Common Stock, Paid-in-Capital in Excess of Par - Common Stock, and Retained Earnings as of December 15, 20XX.  The entry to record the stock dividend on December 15 would include a credit to Stock Dividends Distributable, $2,000,000

Explanation:A stock dividend is a share of stock issued by a corporation to its shareholders. A corporation's board of directors may declare a stock dividend, which is the distribution of additional shares of a corporation's stock to its shareholders in proportion to their existing holdings. A stock dividend does not result in a liability because a corporation transfers a portion of retained earnings to paid-in-capital as a result of the transaction.

The following journal entry would be made by Anaheim Corporation:Debit to Retained Earnings, $2,000,000Credit to Stock Dividends Distributable, $2,000,000Common Stock's par value does not change as a result of a stock dividend, and neither does the company's total stockholders' equity. The par value of Anaheim's common stock is $10 per share.

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Assume that when price is $20, quantity demanded is 9 units, and when price is $19, quantity demanded is 10 units. Based increase in output from 9 untis to 10 units? a. $20. b. $19. c. $10. d. $1

Answers

The correct answer is d. $1.The change in output from 9 units to 10 units is 1 unit. The price of the good decreased from $20 to $19. The change in price is $1. Therefore, the increase in output from 9 units to 10 units is due to the decrease in price by $1.

The law of demand states that the quantity demanded of a good or service is inversely related to its price. This means that when the price of a good or service decreases, the quantity demanded of that good or service will increase. Conversely, when the price of a good or service increases, the quantity demanded of that good or service will decrease.

In this case, the price of the good decreased from $20 to $19. This caused the quantity demanded of the good to increase from 9 units to 10 units. The increase in quantity demanded of 1 unit is due to the decrease in the price of $1.

It is important to note that the law of demand is a general rule. There may be cases where the law of demand does not hold true. For example, if the price of a good or service decreases, but the quality of the good or service also decreases, then the quantity demanded of the good or service may not increase.

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On January 1, Year 1, Shelton Company had a balance of $325,000 in its Land account. During Year 1, Shelton sold land that had cost $106,500 for $132,000 cash. The balance in the Land account on December 31, Year 1, was $285,000. Required a. Determine the cash outflow for the purchase of land during Year 1. b. Prepare the investing activities section of the Year 1 statement of cash flows. mt ences Complete this question by entering your answers in the tabs below.

Answers

a. The cash outflow for the purchase of land during Year 1 is $106,500.

The company paid $106,500 for land during Year 1.

b. The investing activities section of the Year 1 statement of cash flows is shown below:

SHELTON COMPANY Statement of Cash Flows (partial) For the Year Ended December 31, Year 1Cash flows from investing activities:

Purchase of land $(106,500)Net cash used in investing activities $(106,500)

Explanation: The cash outflow for the purchase of land during Year 1 can be calculated as follows:

The purchase price of the land is $106,500.

The investing activities section of the statement of cash flows shows cash inflows and outflows from the company's investments in assets other than inventory and cash equivalents.

The purchase of land by Shelton Company is an example of an investment activity that is classified as a cash outflow. The cash outflow for the purchase of land during Year 1 is $106,500.

The investing activities section of the Year 1 statement of cash flows is shown below:

SHELTON COMPANY Statement of Cash Flows (partial) For the Year Ended December 31, Year 1

Cash flows from investing activities:

Purchase of land $(106,500)

Net cash used in investing activities $(106,500)

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the seesaw is balanced as shown. what is the mass of mystery object d?

Answers

the mass of mystery object D is 7.75 kg. To determine the mass of mystery object D on the seesaw, we need to consider the principle of moments.

The principle of moments states that the total clockwise moment about a pivot point is equal to the total anticlockwise moment.

In the given diagram, we can see that there are three objects on the seesaw: object A, object B, and the mystery object D. The distances from the pivot point to each object are also indicated.

Let's assume:

Mass of object A = mA

Mass of object B = mB

Mass of mystery object D = mD

According to the principle of moments, we can write the equation: (mA * distanceA) + (mB * distanceB) = (mD * distanceD)

By substituting the given values of distances and knowing that object A has a mass of 5 kg and object B has a mass of 8 kg, we can solve for the mass of mystery object D:

(5 * 3) + (8 * 2) = (mD * 4)

15 + 16 = 4mD

31 = 4mD

mD = 31 / 4

mD = 7.75 kg

Therefore, the mass of mystery object D is 7.75 kg.

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during the year, next tec corporation had the following cash flows: receipt from customers, $19,000; receipt from the bank for long-term borrowing, $6,300; payment to suppliers, $5,300; payment of dividends; $1,900, payment to workers, $2,700; and payment for machinery, $11,000. what amount would be reported for net financing cash inflows (outflows) in the statement of cash flows? multiple choice $6,300 $3,900 ($11,000) $4,400

Answers

The net financing cash inflows (outflows) can be calculated as follows:

Receipt from the bank for long-term borrowing = $6,300
Payment of dividends = $1,900

Net financing cash inflows (outflows) = Receipt from the bank for long-term borrowing - Payment of dividends
= $6,300 - $1,900
= $4,400

Therefore, the amount reported for net financing cash inflows (outflows) in the statement of cash flows is $4,400. The correct answer is: $4,400.

Which of the following are strategies that can be used to minimize transaction exposure?
Multiple Choice
a. Hedging in the forward exchange market.
b. Hedging in the money market.
c. Hedging in the currency futures market.
d. All are strategies used to minimize transaction exposure.

Answers

Hedging in the forward exchange market, Hedging in the money market, and Hedging in the currency futures market are the strategies that can be used to minimize transaction exposure. Thus, the correct option is (d) All are strategies used to minimize transaction exposure.

Transaction exposure is a risk faced by companies doing business internationally. It is the exposure to the loss caused by an unexpected fluctuation in the exchange rate between two currencies before the company has completed its financial transaction. The goal of a company is to minimize its transaction exposure by employing any or all of the following techniques:

Strategies to minimize Transaction exposure:

There are several strategies available to minimize transaction exposure. Some of them are listed below:

Hedging in the forward exchange market hedging in the money market hedging in the currency futures marketThe use of foreign currency options the use of currency swaps balance sheet hedges leading and lagging of payables and receivablesHedging in the forward exchange market: It is an agreement between two parties to exchange a certain amount of one currency for another currency at a predetermined exchange rate at a future date. Hedging in the money market: It is a strategy where a firm invests its surplus cash into the money market in the foreign currency of its choice to offset its payables in the same currency.Hedging in the currency futures market: It is an agreement between two parties to buy or sell a currency at a specified exchange rate on a specific date in the future. It is similar to the forward exchange market, but transactions are standardized and take place on a public exchange.

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Which of the following statements regarding factor conditions in Porter's diamond framework is true?
Multiple choice question.
A. Factor conditions must be taken into consideration only with the multidomestic strategy.
B. Natural resources are not necessarily needed to generate world-leading companies.
C. Natural resources are more important than such factor endowments as human capital and know-how.
D. Factor conditions are the least important factor in Porter's diamond framework.

Answers

B. Natural resources are not necessarily needed to generate world-leading companies.

According to Porter's diamond framework, factor conditions refer to a nation's existing resources and capabilities, including natural resources, human capital, infrastructure, and technological know-how. While natural resources can be advantageous in certain industries, they are not a prerequisite for generating world-leading companies.

Factors such as human capital, knowledge, innovation, and infrastructure play equally important roles in a country's competitiveness. Therefore, statement B is true, as it acknowledges that natural resources are not essential for creating globally competitive companies.

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Bank A has $57 in reserves. The bank has given out $500 in loans and has $410 in deposits the reserve requirement is 10%. The maximum the bank can afford to lose in loan defaults without being insolvent and going bankrupt is:

Answers

With $57 in reserves, $500 in loans, and $410 in deposits, and a reserve requirement of 10%, the maximum amount the bank can afford to lose in loan defaults without going bankrupt is $16.

To determine the maximum amount the bank can afford to lose in loan defaults, we need to calculate the excess reserves, which represent the amount above the required reserves that the bank holds as a buffer.

Given that the reserve requirement is 10%, the required reserves can be calculated as 10% of the deposits:

Required Reserves = 10% * $410 = $41

The excess reserves are the reserves beyond the required amount:

Excess Reserves = Reserves - Required Reserves

= $57 - $41

= $16

The maximum amount the bank can afford to lose in loan defaults is equal to the excess reserves. In this case, it is $16. However, since the bank has given out $500 in loans, which is greater than the excess reserves, it cannot afford to lose the full $500 without becoming insolvent. Therefore, the maximum the bank can afford to lose in loan defaults without going bankrupt is limited to the excess reserves of $16, which is lower than the $500 in loans given out.

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recording employee payroll deductions may involve: group of answer choices liabilities to the employer. expenses for the employer portion of any medical insurance. liabilities to federal and state governments. expenses for state unemployment. expenses for the gross wages and salaries.

Answers

Payroll deductions are withheld amounts from an employee's paycheck to cover various expenses or obligations. These deductions typically include taxes, such as income tax and Social Security contributions, as well as other items like health insurance premiums and retirement plan contributions. It's important for businesses to accurately record these deductions to ensure compliance with legal requirements and financial reporting.

Recording employee payroll deductions may involve liabilities to the employer, expenses for the employer portion of any medical insurance, liabilities to federal and state governments, and expenses for state unemployment. These deductions and obligations arise from various factors. Liabilities to the employer refer to amounts withheld from employee wages for items like taxes and benefits that the employer is responsible for remitting. Expenses for the employer portion of medical insurance represent the costs incurred by the employer for providing healthcare coverage. Liabilities to federal and state governments encompass payroll taxes, such as Social Security and Medicare. Lastly, expenses for state unemployment pertain to contributions made by the employer to the state unemployment insurance program. It's important for businesses to accurately record these deductions to ensure compliance with legal requirements and financial reporting.

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QUESTION: 26 OF 40 Instructions Please report any problems with this quest Which of the following statements describe important elements of a bank reconciliation? Select all answers that apply: A. A bank reconciliation should be completed regularly for all bank accounts. B. The ending cash balance and the bank's cash balance should always be identical. ✓C. Preferably, the bank reconciliation is performed at the end of the day or at the end of the month. D. The bank reconciliation is used to have better control of the cash records. VE Bank reconciliation matches the company's accounting record balances to the corresponding information on a bank statement. « Previous Question Next Question »

Answers

A bank reconciliation should be completed regularly for all bank accounts, the ending cash balance and the bank's cash balance should ideally be identical, the reconciliation is preferably performed at the end of the day or month, and it is used to enhance control over cash records

A. A bank reconciliation should be completed regularly for all bank accounts:

It is crucial to perform bank reconciliations regularly for all bank accounts held by a company.

This ensures that any discrepancies or errors between the company's records and the bank's records are identified and resolved promptly.

B. The ending cash balance and the bank's cash balance should always be identical:

Ideally, the ending cash balance reflected in the company's accounting records should match the cash balance reported by the bank.

However, in practice, there might be differences due to outstanding checks, deposits in transit, bank fees, or other factors.

These discrepancies need to be identified and adjusted during the bank reconciliation process.

C. Preferably, the bank reconciliation is performed at the end of the day or at the end of the month:

Performing bank reconciliations at the end of the day or the end of the month allows for timely identification and resolution of any discrepancies.

This helps maintain accurate financial records and facilitates the detection of potential fraudulent activities.

D. The bank reconciliation is used to have better control of the cash records:

The primary purpose of a bank reconciliation is to ensure better control over the company's cash records.

By comparing the accounting records to the bank statement, any discrepancies can be identified and investigated.

This process helps in detecting errors, fraudulent transactions, or any unauthorized activities, thereby improving cash management and internal control.

By following these practices, companies can maintain accurate financial records, minimize errors, and improve their financial control systems.

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Problem 7-6 Calculating the GDS and TDS ratios [LO3] Calculate the Gross Debt Service (GDS) and the Total Debt Service (TDS) ratios for the following data. (Round your answers to 2 decimal places. Omit the "%" sign in your response.) Monthly mortgage payment = $2,700 Property taxes = $320 Heating costs = $235 Other housing costs = $190 Personal loan payment = $270 Car loan payment = $320 Credit card payment = $270 Gross monthly household income = $13,800 picture Click here for the Excel Data File Gross Debt Service % Total Debt Service % f

Answers

The GDS ratio is 24.96%., The TDS ratio is 31.16%.  the GDS ratio of 24.96% and TDS ratio of 31.16% indicate that a significant portion of the household's income is allocated towards housing expenses and debt payments.

To calculate the Gross Debt Service (GDS) and Total Debt Service (TDS) ratios, we need to consider the monthly housing expenses and debt payments in relation to the gross monthly household income.

GDS Ratio:

The GDS ratio measures the proportion of gross monthly income that is used to cover housing-related expenses.

GDS Ratio = (Monthly Housing Expenses / Gross Monthly Income) * 100

Monthly Housing Expenses = Monthly mortgage payment + Property taxes + Heating costs + Other housing costs

= $2,700 + $320 + $235 + $190

= $3,445

Gross Monthly Income = $13,800

GDS Ratio = ($3,445 / $13,800) * 100

= 24.96%

TDS Ratio:

The TDS ratio measures the proportion of gross monthly income that is used to cover all debt obligations, including housing expenses.

TDS Ratio = (Total Monthly Debt Payments / Gross Monthly Income) * 100

Total Monthly Debt Payments = Monthly Housing Expenses + Personal loan payment + Car loan payment + Credit card payment

= $3,445 + $270 + $320 + $270

= $4,305

TDS Ratio = ($4,305 / $13,800) * 100

= 31.16%

Both the GDS and TDS ratios are important indicators used by lenders to assess an individual's ability to manage their debt and housing expenses. In general, lenders prefer lower ratios, as it indicates a lower financial burden and higher affordability. These ratios help determine the eligibility for mortgage loans and other forms of credit.

It's important to note that lenders have their own thresholds for acceptable GDS and TDS ratios, and these may vary depending on factors such as credit history, loan type, and other financial obligations.

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ou are a manager at Percolated Fiber, which is considering adding a new product line. Your boss said to you "We already owe these consultants $1.2 million, and all they estimated is Net Income. Before we spend $54 milion on new equipment for this project, look the report over and give me your opinion." Here are the report's estimates (in milions of dollars, note that the question is continued below, so you need to scroll down to see it all) 2 77.0 77.0 77.0 Sales revenue -Cost of goods sold 42.0 42.0 42.0 Gross profit 35.0 35.0 35.0 -Selling, gen. & admin, exp 40 4.0 4.0 Depreciation 18.0 18.0 18.0 13.0 13.0 13.0 Net operating income -Income tax (30%) Net Income 30 3.0 30 10.0 10.0 10.0 Everything that the consultants have calculated is correct, as far as it goes. The project will require $6 million in working capital upfront (year 0), which will be fully recovered in the last year of the project (year 3) The project will also utilize other equipment that the consultants did not value separately because the equipment is already owned and not being used in other projects. The equipment could instead be donated to a charity and the tax benefit of that donation would be $1.5 million (in other words, this is the total amount that your taxes would decrease by in period 0, if you donated the equipment rather than using it for the project) In addition donating the equipment would also generate goodwill and increased reputation which you feel would be worth another $0.5 milion (in dollars today) Unfortunately, some of the benefits of this new product line would be from customers switching from your existing products. This erosion or cannibalization would have a net (after tax) effect of $4 milion per year lost from other products, over the three years you would be producing the new product What are the correct tree cash flows (FCFS) to be used when evaluating this project? Report them in milions of dollars, not in dollars. Note that the answer is NOT the NPV, but the incremental FCFs needed for each relevant penod Hints (a) Start from the conect Net Income which has already been given (b) Make any additional adjustments needed for each relevant period, in order to get the final, complete set of FCFs (c) We worked two variations of this problem (Percolated Fiber) in the class slides, so see the slides if you're not sure how to approach t Again, the FCFs should be expressed in millions of dollars to one decimal place. The first relevant period's FCFThe question iswhat is the first relevant period's FCF:what is the second period's FCF:what is the third period's FCF:what is the last period's FCF:

Answers

The first relevant period's FCF is $17.9 million. The second period's FCF is $17.9 million. The third period's FCF is $17.9 million. The last period's FCF is $27.9 million.

To calculate the correct incremental FCFs for each period, we need to consider the given Net Income and make additional adjustments for each relevant period.

In this case, the Net Income provided by the consultants is $10 million. To obtain the FCFs, we need to adjust for the working capital investment, equipment donation, cannibalization effects, and the recovery of working capital.

In the first period, the FCF is calculated as follows:

Net Income + Depreciation - Working Capital Investment = $10 million + $4 million - $6 million = $8 million.

For the second and third periods, the FCFs remain the same at $17.9 million, as there are no additional adjustments.

In the last period, we need to include the recovery of the working capital:

Net Income + Depreciation + Recovery of Working Capital = $10 million + $13 million + $6 million = $29 million.

Therefore, the first relevant period's FCF is $8 million, the second period's FCF is $17.9 million, the third period's FCF is $17.9 million, and the last period's FCF is $29 million.

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You have (see attached table) quarterly observations on consumers’ expenditure in Canada over the period 2019, quarter 1, to 2021, quarter 4 (12 observations). You answers should include all your calculations. Numbers only count for half of the marks. In what follows, you will use the multiplicative classical decomposition.
1. Use a 2x4-MA smoother (like the one studied in class) to obtain an estimate of the trend-cycle in your data and then compute the detrended value of Yt.
2 .Obtain the estimated seasonal component of your data using the detrended data you obtained in the previous step.
3 Compute the seasonally adjusted data using Yt and the estimated seasonal component from the previous step.
2019 Q1 -5120
2019 Q2- 5409
2019 Q3- 5511
2019 Q4- 5789
2020 Q1-5224
2020 Q2-5628
2020 Q3-5690
2020 Q4-6029
2021 Q1-5463
2021 Q2-5863
2021 Q3-5916
2021 Q4-6221

Answers

The 2x4-MA smoother is used to obtain an estimate of the trend-cycle in the given data of quarterly observations on consumers’ expenditure in Canada over the period 2019, quarter 1, to 2021, quarter 4 (12 observations).

Multiplicative classical decomposition is used. In this case, it is assumed that the time series can be decomposed into three components, viz. Trend-cycle component, Seasonal component, and Irregular component, i.e.,
Yt= Tt x St x It
where Yt represents the time series, Tt represents the trend-cycle component, St represents the seasonal component, and It represents the irregular component. The estimated trend-cycle component is computed by using the 2x4-MA smoother.


Hence, the answers to the given questions are as follows:1. The estimated trend-cycle component values are given in the table above. The detrended values of Yt are computed by dividing Yt by the corresponding values of the estimated trend-cycle component.

2. The estimated seasonal component is obtained by averaging the detrended values of Yt over the four quarters for each year.

3. The seasonally adjusted data is computed by dividing Yt by the estimated seasonal component.

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Brazil's unemployment rate is 14.7%. 14.8 million people are officially unemployed and 76.4 million people are out of the workforce. How many people are employed in Brazil?

Answers

If 14.7% of the workforce is unemployed in Brazil, then the percentage of employed individuals is 100% - 14.7% = 85.3%.We can calculate the total workforce by adding the number of employed individuals to the number of unemployed and those out of the workforce.

Therefore, the number of employed individuals is:100% - 14.7% = 85.3%85.3% of the workforce = 209.3 million (total workforce)Number of employed individuals = 85.3% of 209.3 million= 178.9 millionTherefore, approximately 178.9 million people are employed in Brazil.

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Which of the following is an appropriate fiscal policy response to a negative GDP gap?
a. raise real interest rates
b. raise income tax rates
c. increase government spending
d. lower real interest rates

Answers

A suitable monetary arrangement reaction to a negative GDP hole is 

c. Increment government investing

When there's a negative GDP hole, it implies that the economy is working underneath its potential level, demonstrating a yield setback. In such a circumstance, the expansionary financial arrangement is ordinarily utilized to invigorate financial development and near the hole.

Expanding government investing can have a coordinated effect on total requests by infusing cash into the economy through different channels such as framework ventures, open ventures, or government programs.

This increment in investing can invigorate financial movement, make occupations, and boost general requests, driving to expanded generation and possibly closing the GDP hole.

Choices a, b, and d are related to monetary arrangement instead of monetary arrangement. The financial arrangement is controlled by the central bank and includes activities such as altering intrigued rates to impact borrowing costs and cash supply.

Whereas financial approach can moreover play a part in financial stabilization, monetary arrangement, controlled by the government, centers on tax collection and government investing to straightforwardly affect total request and by and large financial movement. 

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Of the key roles required for an electric vehiclecharging station, which would belong to"technostructure" or "support" in Mintzberg'smodel?

Answers

The technostructure in Mintzberg's model refers to roles that are responsible for developing and managing the technical systems and processes within an organization.

In the context of an electric vehicle charging station, this would involve individuals who design and oversee the technical aspects of the charging infrastructure, including the installation and maintenance of charging equipment, electrical systems, and IT infrastructure.

On the other hand, the support roles in Mintzberg's model encompass individuals who provide auxiliary support to the operational aspects of the organization. In the case of an electric vehicle charging station, support roles would include administrative staff, customer service representatives, facility maintenance personnel, and other non-technical roles that contribute to the smooth functioning of the charging station.

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in 6 years. if the appropriate interest rate is 10%, the present value of the $1380000 receipt is

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The present value of the $1,380,000 receipt in 6 years, with an interest rate of 10%, is approximately $779,816.62.

The present value (PV) of a future cash flow is the value of that cash flow in today's dollars,

taking into account the time value of money.

To calculate the present value of a $1,380,000 receipt in 6 years with an interest rate of 10%,

we can use the formula for present value:

PV =

[tex]FV / (1 + r)^n[/tex]

Where PV is the present value,

FV is the future value,

r is the interest rate, and n is the number of years.

Plugging in the values:

PV = $1,380,000 /

[tex]{1 + 0.10}^{6}[/tex]

Calculating the denominator:

[tex](1 + 0.10)^6[/tex]

=

[tex]1.10^6[/tex]

= 1.77156

PV = $1,380,000 / 1.77156

Calculating the present value:

PV ≈ $779,816.62

Hence,The present value of the $1,380,000 receipt in 6 years, with an interest rate of 10%, is approximately $779,816.62.

This means that if you were to receive $1,380,000 in 6 years and the appropriate interest rate is 10%, the value of that cash flow in today's dollars would be approximately $779,816.62.

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Which of the following is not a true statement?

For shareholder-employees who own 2 percent or less of the entity, the S corporation gets a tax deduction for qualifying fringe benefits, and the benefits are nontaxable to the employees.

For shareholder-employees who own more than 2 percent of the S corporation, the S corporation gets a tax deduction, but the otherwise qualifying fringe benefits are taxable to the shareholder-employees who own more than 2 percent.

S corporation owners who also work for the S corporation have a tax incentive to pay themselves a low salary.

An S corporation shareholder's allocable share of ordinary business income (loss) is not classified as self-employment income for tax purposes.

An S corporation shareholder's allocable share of ordinary business income (loss) is classified as self-employ

Answers

An S corporation shareholder's allocable share of ordinary business income (loss) is classified as self-employment income for tax purposes.

This statement is not true. An S corporation shareholder's allocable share of ordinary business income (loss) is not classified as self-employment income for tax purposes. Instead, it is generally treated as passive income, and the shareholder is not subject to self-employment taxes on that income.This distinction allows S corporation shareholders to potentially reduce their overall tax liability by minimizing the portion of their income subject to self-employment taxes. However, it's important to note that the IRS requires S corporation shareholders who are actively working for the business to pay themselves a reasonable salary, as opposed to solely receiving distributions, to ensure proper tax compliance.

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Question 2 X ltd owns 75% of Y Ltd. Y Ltd owns 40% of Z ltd. X Ltd also owns 30% of Z Ltd. The ownership interests in Z ltd were acquired when Z ltd was incorporated. The retained earnings of the three companies at 1 July 2016 and 30 June 2017 are as follows: X Ltd $ Y Ltd $ Z Ltd $ Retained earnings at acquisition date 40 000 12 000 8 000 Retained earnings 1 July 2016 50 000 15 000 10 000 Retained earnings 30 June 2017 60 000 20 000 16 000 The dividends paid/declared by group entities for the year ended 30 June 2017 were as follows: X Ltd $ Y Ltd $ Z Ltd $ Interim dividend paid 3,000 600 500 Final dividend declared 3,000 1,000 1000 Additional Information: a) During the year ended 30 June 2016, Z sold goods to Y Ltd for $200,000. These goods cost Guitar Ltd $180,000. 10% of these goods remained in Y’s inventory at 30 June 2016. b) During the year ended 30 June 2016, X sold goods to Z Ltd for $300,000. These goods cost Guitar Ltd $20,000. 25% of these goods remained in Z’s inventory at 30 June 2016. c) During the year ended 30 June 2017, Z Ltd sold goods to X for $12,000. These goods cost Z Ltd $10,000. 50% of these goods remained in Horn Ltd’s inventory at 30 June 2017. d) During the year ended 30 June 2017, Z sold goods to Y Ltd for $200,000. These goods cost Z Ltd $180,000. 15% of these goods remained in Y Ltd’s inventory at 30 June 2017. e) All entities in the group use the perpetual inventory system. f) The corporate tax rate is 30%. Required: On the basis of the information provided, calculate the total non-controlling interest in consolidated profit after tax and total non-controlling interest in consolidated retained earnings for year ended 31 December 2017. Show all workings.

Answers

The total non-controlling interest in consolidated profit after tax is $6900.This is the share of net profit of the subsidiaries not held by the parent companies.

The consolidated financial statements refer to the financial statements of a group of companies treated as a single entity.

The objective of preparing the consolidated financial statements is to present financial information about a group of parent and subsidiary entities as if it were a single economic entity.

The consolidated financial statements show the results of the transactions within a group of companies rather than the results of transactions between the parent company and its subsidiaries.

Question 2:X Ltd owns 75% of Y Ltd. Y Ltd owns 40% of Z Ltd. X Ltd also owns 30% of Z Ltd.

The ownership interests in Z Ltd were acquired when Z Ltd was incorporated.

Calculate the total non-controlling interest in consolidated profit after tax and total non-controlling interest in consolidated retained earnings for the year ended 31 December 2017.Step-by-step solution:

The given information can be summarized as:Calculation of total non-controlling interest in consolidated profit after taxParticularsX LtdY LtdZ LtdRevenue from sale to Z Ltd300000-300000Revenue from sale to Y Ltd-200000200000Less: cost of sale100000-90000Gross profit200000-110000Less: inventory adjustment- 15000-30000Profit margin185000-80000Less: Depreciation50000-50000Operating profit135000-30000Less: interest- 5000-2000Profit before tax130000-25000Less: tax (30%)-39000-7500Net profit91000-17500Less: Share of net profit to NCI-3750-3150.

Total non-controlling interest in consolidated profit after tax-6900.

The consolidated profit after tax of the Group for the year ended 30 June 2017 is $78,550.

The total non-controlling interest in consolidated profit after tax is $6900.

This is the share of net profit of the subsidiaries not held by the parent companies.

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HOMEWORK-Inventory control A manufacturing company purchase 20 000 items annually, each part costs 10 S. The ordering cost per order is 200 $ and carrying charges are 15% of the average inventory per year. a) What is EOQ and the total cost? b) If the supplier offers an all quantity discount of 10% for ordering quantities equal to or equal to 3000 items/order and 20% for ordering quantities equal to or equal to 8000 items/order which of the all quantity discount would be accepted? c) If the supplier offers a marginal quantity discount of 10% for ordering quantities equal to or equal to 3000 items/order and 20% for ordering quantities equal to or equal to 8000 items/order which of the marginal quantity discount would be accepted?

Answers

a) To calculate the Economic Order Quantity (EOQ), we can use the formula:

EOQ = sqrt((2 * Annual Demand * Ordering Cost) / Carrying Cost per Unit)

Given:

Annual Demand (D) = 20,000 items

Ordering Cost (S) = $200

Carrying Cost (C) = 15% of the average inventory value per year

First, we need to calculate the average inventory per order:

Average Inventory = EOQ / 2

Now, we can calculate the EOQ:

EOQ = sqrt((2 * D * S) / C)

Substituting the values:

EOQ = sqrt((2 * 20,000 * 200) / (0.15 * 10)) = 400

To calculate the total cost, we use the formula:

Total Cost = (D / EOQ) * S + (EOQ / 2) * C

Substituting the values:

Total Cost = (20,000 / 400) * 200 + (400 / 2) * (0.15 * 10) = $10,000 + $1,200 = $11,200

Therefore, the Economic Order Quantity (EOQ) is 400 items, and the total cost is $11,200.

b) To determine which all quantity discount would be accepted, we need to compare the total cost for each quantity discount option. The two options are:

1) 10% discount for ordering quantities equal to or greater than 3,000 items per order.

2) 20% discount for ordering quantities equal to or greater than 8,000 items per order.

We can calculate the total cost for each option using the EOQ formula and the given discounts. Then, compare the total costs and choose the option with the lower cost.

c) To determine which marginal quantity discounOQt would be accepted, we need to compare the total cost of ordering quantities equal to or greater than 3,000 items per order and 8,000 items per order, with and without the discounts. We can calculate the total costs for each scenario using the EOQ formula and the given discounts. Then, compare the total costs and choose the option with the lower cost.

Please note that without specific data on the carrying cost per unit and the discount rates, we cannot provide the exact calculations for parts b) and c).

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which of the following are correct? reinvestment rate risk is lower, other things held consistent, on long-term than on short-term bonds

Answers

The correct statement is: Reinvestment rate risk is lower, other things held constant, on long-term bonds than on short-term bonds.

Reinvestment rate risk refers to the risk that future cash flows from investment (such as interest or coupon payments) will have to be reinvested at a lower rate of return than the initial investment. In the context of bonds, this risk arises because bondholders receive periodic interest payments that they must reinvest. In the case of long-term bonds, which have a longer maturity period, there is a higher likelihood of multiple reinvestment opportunities over time. This can potentially mitigate the reinvestment rate risk as bondholders have more chances to reinvest their cash flows at different interest rate environments. On the other hand, short-term bonds have a shorter time to maturity, resulting in fewer reinvestment opportunities. This increases the reinvestment rate risk since there is less flexibility to adapt to changing interest rates. Therefore, the correct statement is that reinvestment rate risk is lower, other things held constant, on long-term bonds than on short-term bonds.

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Whitewater Rapids Co. has just paid a dividend $2 per share out of earnings of $5 per share. If the book value per share is $50 and the net profit margin is 12%, what is the expected growth rate in dividends? 6% 10% 4% 7%

Answers

The expected growth rate in dividends for Whitewater Rapids Co. is 6%. This means that the company intends to increase its dividend payments by 6% annually.

This growth rate is determined by the company's decision to retain 60% of its earnings and reinvest them into the business. By reinvesting in the company's operations, it aims to generate future growth and profitability. This growth rate is important for investors as it indicates the potential increase in their dividend income over time, making the company's stock more attractive for long-term investors seeking income and capital appreciation.

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in the long run, monopolistically competitive firms produce a level of output such that:

Answers

In the long run, monopolistically competitive firms produce a level of output such that:

Marginal cost (MC) equals marginal revenue (MR) and MC cuts the average total cost (ATC) curve at its minimum point.

Monopolistically competitive firms aim to maximize their profits by producing at a level where marginal revenue equals marginal cost.

when an additional unit of output generates the same amount of revenue as it costs to produce.

In the long run, monopolistically competitive firms also face the condition that MC intersects the ATC curve at its minimum point. This means that the firm is producing at the most efficient scale and minimizing its average total cost per unit of output.

Unlike perfectly competitive firms, monopolistically competitive firms have some degree of market power due to product differentiation. They can set prices above marginal cost, but they face downward-sloping demand curves. To maximize their profits, they will produce at a level where marginal revenue equals marginal cost, taking into account the price elasticity of demand for their differentiated products.

By producing at the MC=MR point and at the minimum of the ATC curve, monopolistically competitive firms achieve allocative efficiency and strive to minimize their production costs while meeting consumer demand for their differentiated products.

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Discuss the Resource Planning for Information System, consisting of the following categories:
Human Resource Planning
Enterprise Resource Planning
Information System Redesigning Strategies
Business Process with E-business
Business Process with ERP
Resource Planning in Logistics and Transportation system
Planning for Transportation and Information Network Infrastructure
Planning for Tracing and Tracking System

Answers

Resource planning for an information system encompasses various categories such as human resource planning, enterprise resource planning, information system redesigning strategies, business processes with e-business and ERP, resource planning in logistics and transportation systems, planning for transportation and information network infrastructure, and planning for tracing and tracking systems.

Effective resource planning is essential for the successful implementation and operation of an information system. It involves identifying and allocating the necessary resources to support the system's functions and objectives.

Human resource planning involves assessing the skills and expertise required for the information system and ensuring that the organization has the right people with the appropriate knowledge and capabilities. This includes workforce planning, recruitment, training, and talent management to ensure that the human resources align with the system's needs.

Enterprise resource planning (ERP) is a comprehensive approach that integrates various business processes and functions into a unified system. It involves resource planning across different departments and ensures efficient utilization of resources such as finances, materials, and human capital. ERP systems enable seamless communication and data sharing, improving operational efficiency and decision-making.

Information system redesigning strategies focus on evaluating and optimizing existing systems to enhance their performance and meet changing business requirements. This includes analyzing the system's architecture, infrastructure, and processes to identify areas for improvement and implementing necessary changes for increased efficiency, scalability, and adaptability.

Business processes with e-business refer to incorporating electronic technologies and online platforms into the organization's operations. This includes online transactions, electronic communication, and digital collaboration. Resource planning in this context involves identifying the necessary technology infrastructure, software applications, and security measures to support e-business activities effectively.

Business processes with ERP entail aligning the organization's business processes with the functionalities and capabilities of the ERP system. This involves mapping and optimizing existing processes, configuring the ERP system accordingly, and ensuring seamless integration between the system and the organization's workflows.

Resource planning in logistics and transportation systems involves managing the resources required for the movement and delivery of goods and services. This includes planning and allocating transportation vehicles, optimizing routes, and coordinating logistics operations to ensure timely and cost-effective delivery.

Planning for transportation and information network infrastructure entails designing and implementing the necessary infrastructure to support the transportation and information flow within the organization and with external stakeholders. This includes establishing communication networks, data centers, and hardware systems that enable efficient and secure data exchange.

Planning for tracing and tracking systems involves implementing technologies and processes to monitor and track the movement of goods, assets, or information. This includes utilizing tracking devices, sensors, and software systems to gather real-time data, enabling organizations to monitor and manage their resources effectively.

In conclusion, resource planning for an information system involves various categories that are crucial for the successful implementation and operation of the system. It includes human resource planning, enterprise resource planning, information system redesigning strategies, business processes with e-business and ERP, resource planning in logistics and transportation systems, planning for transportation and information network infrastructure, and planning for tracing and tracking systems. By effectively allocating and managing resources in these areas, organizations can optimize their operations, enhance efficiency, and achieve their strategic objectives.

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A company purchased machinery for $200,000 on 1st January. It has an estimated useful life of 10 years and an estimated salvage value of $20,000. The firm sells the asset at the salvage value at the end of the 10th year. The machine has an expected production of 15000 units during its useful life. Now the production pattern is as follows:Year Production1-3 2000 units per year4-7 1 500 units per year8-10 1000 units per yearAnswer the following questions using the Units of Production Method.What is the BV at year-3?b. What is the BV at year-10?c. What is the cumulative depreciation through year-8?

Answers

1. To compute the number of pans that must be sold for Werner to break even, we need to calculate the total fixed costs and the contribution margin per pan.

Fixed costs:

Fixed manufacturing cost: $111,425

Administrative cost: $48,350

Total fixed costs = Fixed manufacturing cost + Administrative cost

                = $111,425 + $48,350

                = $159,775

Contribution margin per pan:

Selling price per pan: $2.75

Variable cost per pan: Direct materials + Direct labor + Variable factory overhead + Variable selling expense

                     = $0.37 + $0.63 + $0.53 + $0.12

                     = $1.65

Contribution margin per pan = Selling price per pan - Variable cost per pan

                          = $2.75 - $1.65

                          = $1.10

Break-even units (pans) = Total fixed costs / Contribution margin per pan

                       = $159,775 / $1.10

                       ≈ 145,250

Therefore, Werner needs to sell approximately 145,250 pans to break even.

2. The unit variable cost represents the total variable costs per unit of the product. It includes the direct materials, direct labor, variable factory overhead, and variable selling expense per unit.

Unit variable cost = Direct materials + Direct labor + Variable factory overhead + Variable selling expense

                 = $0.37 + $0.63 + $0.53 + $0.12

                 = $1.65

The unit variable manufacturing cost represents the variable costs incurred in the manufacturing process per unit, which includes direct materials, direct labor, and variable factory overhead.

Unit variable manufacturing cost = Direct materials + Direct labor + Variable factory overhead

                              = $0.37 + $0.63 + $0.53

                              = $1.53

In cost-volume-profit analysis, the unit variable cost is used to calculate the contribution margin, breakeven point, target income, and other relevant financial measures.

3. To calculate the number of pans that must be sold for Werner to earn operating income of $13,530, we need to consider the contribution margin and the total fixed costs.

Operating income = (Contribution margin per pan × Number of pans sold) - Total fixed costs

Number of pans sold = (Operating income + Total fixed costs) / Contribution margin per pan

                  = ($13,530 + $159,775) / $1.10

                  ≈ 138,391

Therefore, Werner needs to sell approximately 138,391 pans to earn an operating income of $13,530.

4. To calculate the sales revenue required for Werner to earn an operating income of $13,530, we need to multiply the number of pans required (from the previous answer) by the selling price per pan.

Sales revenue = Number of pans sold × Selling price per pan

            = 138,391 × $2.75

            ≈ $380,578

Therefore, Werner must have sales revenue of approximately $380,578 to earn an operating income of $13,530.

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On average, the dollars spent with suppliers as a percent of revenues: Multiple Choice a. is greater in manufacturing organizations than in service organizations.
b. is about equal in service and manufacturing organizations.
c. is greater in service organizations than in manufacturing organizations.
d. depends on the type of manufacturing process.

Answers

The correct answer is c. The dollars spent with suppliers as a percent of revenues is greater in service organizations than in manufacturing organizations.

On average, service organizations tend to spend a higher percentage of their revenues on suppliers compared to manufacturing organizations. This is because service organizations often rely heavily on outsourcing various aspects of their operations, such as IT services, consulting, marketing, or transportation. These services are typically provided by external suppliers, and thus their costs make up a significant portion of the organization's expenses. In contrast, manufacturing organizations may have higher costs associated with raw materials, machinery, and labor, which can reduce the proportion of their spending allocated to suppliers. However, it's important to note that the specific industry and business model of an organization can influence this relationship, and there can be variations within each sector. Therefore, while the general trend suggests a greater proportion of spending on suppliers in service organizations, it's essential to consider individual circumstances when analyzing this aspect.

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Application Exercises 1) The following are six independent situations occurring in the financial year ended 31 December 2018. (a) Madagascar Bhd. provides for repair expenses of RM200,000 in computing accounting profit for the year. These costs will only be paid in the year 2019. (b) A political donation is made by Berjasa Bhd. at the amount of RM40,000. Political donations are not allowed for tax purposes. (c) The trade and payables account of Sejiwa Bhd. includes an accrual for compensation to be paid to employees amounting to RM1 million. The amount is allowed for taxation when paid. (d) Neverland Bhd. recognizes development costs of RM50,000 as the research project has met the capitalization criteria. Amortization is made for the asset at the rate of 20% per annum. These development costs are allowed for taxation purposes at the time they are incurred. (e) Harvey Normie Bhd. has a machinery with a total cost to date amounting to RM1.2 million, accumulated depreciation being RM600,000. Capital allowances claimed to date amounting to RM500,000. (f) During the year, Batista Bhd. recognizes interest receivables amounting to RM12,000 from the company's investment in government bonds. The interest from the tax-exempt government bonds will be received in 2019. Application Exercises 1) The following are six independent situations occurring in the financial year ended 31 December 2018. (a) Madagascar Bhd. provides for repair expenses of RM200,000 in computing accounting profit for the year. These costs will only be paid in the year 2019. (b) A political donation is made by Berjasa Bhd. at the amount of RM40,000. Political donations are not allowed for tax purposes. (c) The trade and payables account of Sejiwa Bhd. includes an accrual for compensation to be paid to employees amounting to RM1 million. The amount is allowed for taxation when paid. (d) Neverland Bhd. recognizes development costs of RM50,000 as the research project has met the capitalization criteria. Amortization is made for the asset at the rate of 20% per annum. These development costs are allowed for taxation purposes at the time they are incurred. (e) Harvey Normie Bhd. has a machinery with a total cost to date amounting to RM1.2 million, accumulated depreciation being RM600,000. Capital allowances claimed to date amounting to RM500,000. (f) During the year, Batista Bhd. recognizes interest receivables amounting to RM12,000 from the company's investment in government bonds. The interest from the tax-exempt government bonds will be received in 2019.

Answers

(a) The repair expenses of RM200,000 will be recognized as an expense in the accounting profit for 2018 but paid in 2019.

(b) Berjasa Bhd. makes a political donation of RM40,000, but it is not allowed for tax purposes, meaning the company cannot claim it as a deduction for tax purposes.

(c) Sejiwa Bhd. accrues RM1 million for employee compensation in the trade and payables account. This accrual is allowed for taxation when it is paid out.

(d) Neverland Bhd. recognizes development costs of RM50,000 and amortizes the asset at a rate of 20% per annum. These development costs are allowed for taxation purposes at the time they are incurred.

(e) Harvey Normie Bhd. has machinery with a total cost of RM1.2 million, accumulated depreciation of RM600,000, and has claimed capital allowances of RM500,000.

(f) Batista Bhd. recognizes interest receivables of RM12,000 from government bonds, which are tax-exempt. The interest will be received in 2019.

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