please help and thanks :)

The initial margin is the amount of money that is required to be deposited in order to open a margin account. The maintenance margin is the amount of equity that must be maintained in the account in order to avoid a margin call. In this case, the maintenance margin is 30% of the value of the account.

To calculate the rate of return, we need to first calculate the total cost of the investment, including the brokerage commissions and interest on the margin financing. The total cost of the investment is:

$35 * (1 + 0.02) + ($35 * 0.30) * 0.0625 = $35.70 + $0.66 = $36.36

Next, we need to calculate the total return on the investment, including the sale of the stock and the dividend received. The total return is:

$68 * (1 - 0.02) + $0.75 = $66.64 + $0.75 = $67.39

Finally, we can calculate the rate of return by dividing the total return by the total cost and multiplying by 100 to get a percentage:

($67.39 / $36.36) * 100 = 185.26%

Therefore, the rate of return on this investment is 185.26%.

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The capital gains tax is 0. Therefore, A: "0" is the correct answer.

The capital gains tax on the sale of stocks of a domestic corporation through the local stock exchange is 0%. This is because, under Section 127 (A) of the National Internal Revenue Code, gains derived from the sale, exchange, or disposition of shares of stock in a domestic corporation through the local stock exchange are exempt from capital gains tax. Therefore, the resident citizen taxpayer will not have to pay any capital gains tax on the sale of the shares of stock.

Thus, the capital gains tax is A: 0.

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At equilibrium, demand equals supply. The equilibrium price of Good X is $20.Therfore the price is $20.

In terms of economics, equilibrium is a situation in which a good or service's supply and demand are balanced, resulting in a stable market price. Market equilibrium happens when the quantity that consumers desire and the quantity that producers supply are equal. Changes in supply or demand can upset the market's equilibrium, which can cause fluctuations in the market's pricing.
At equilibrium, demand equals supply, so
Qdx = Qsx
200 – 2Px – Py + 1M = 2Px – 2Pw
Px = (200 + 2Py – 1M + 2Pw)/4
Px = (200 + 2(10) – 2700 + 2(50))/4
Px = $20.
Therefore, the equilibrium price of Good X is $20.

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The Diamond Corporation bond is currently valued at $1,181.52.

The current price of the bond can be calculated by finding the present value of the coupon payments and the face value. The present value of the coupon payments can be calculated by using the formula:

Present value of coupon payments =

[tex]C * [(1 - (1 + r)^-n) / r][/tex]

Where C is the annual coupon payment, r is the required rate of return, and n is the number of years. For the first 5 years, the present value of the coupon payments is:

Present value of coupon payments for first 5 years =

[tex]\\$42 * [(1 - (1 + 0.04)^-5) / 0.04] = $191.08[/tex]

For the subsequent 3 years, the present value of the coupon payments is:

Present value of coupon payments for subsequent 3 years =

[tex]\\$52 * [(1 - (1 + 0.04)^-3) / 0.04] = $145.08[/tex]
For the final 4 years, the present value of the coupon payments is:

Present value of coupon payments for final 4 years =

[tex]\\$62 * [(1 - (1 + 0.04)^-4) / 0.04] = $220.76[/tex]

The present value of the face value is:

Present value of face value =

[tex]\\$1,000 / (1 + 0.04)^12 = $624.60[/tex]

The current price of the bond is the sum of the present value of the coupon payments and the present value of the face value:

Current price of bond =

[tex]\\$191.08 + $145.08 + $220.76 + $624.60 = $1,181.52[/tex]

Therefore, the current price of the Diamond Corporation bond is $1,181.52.

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1. The preferred stock are cumulative:

For the preferred stock dividends, we need to calculate 10% of $1,000,000 which is $100,000. This amount will be paid to the preferred stockholders before the common stockholders can receive any dividends.

Since the preferred stock are cumulative, the unpaid dividends will accumulate and will be paid before any common stock dividends are paid.

On January 2022, the available retained earnings for common stock dividends will be $87,000 - $100,000 = -$13,000. This means that there will be no common stock dividends paid on January 2022.

On January 2023, the available retained earnings for common stock dividends will be $87,000 + $130,000 - $100,000 - $100,000 = $17,000. This means that the maximum amount of common stock dividends that could be paid on January 2023 is $17,000.

2. The preferred stocks are non cumulative:

For the preferred stock dividends, we need to calculate 10% of $1,000,000 which is $100,000. This amount will be paid to the preferred stockholders before the common stockholders can receive any dividends.

Since the preferred stock are non cumulative, the unpaid dividends will not accumulate and will not be paid in the future.

On January 2022, the available retained earnings for common stock dividends will be $87,000 - $100,000 = -$13,000. This means that there will be no common stock dividends paid on January 2022.

On January 2023, the available retained earnings for common stock dividends will be $87,000 + $130,000 - $100,000 = $117,000. This means that the maximum amount of common stock dividends that could be paid on January 2023 is $117,000.

In conclusion, the maximum amount of common stock dividends that could be paid to the stockholders on January 2022 and January 2023 depends on whether the preferred stock are cumulative or non cumulative.

If the preferred stock are cumulative, the maximum amount of common stock dividends that could be paid on January 2023 is $17,000. If the preferred stock are non cumulative, the maximum amount of common stock dividends that could be paid on January 2023 is $117,000.

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The changes in the internal environment effect on OM strategies by causing companies to adjust their production schedules and workflows to accommodate safety measures and increased demand.

For example, if a company values sustainability, then it would need to focus on SDG 8 Decent Work and Economic Growth and SDG 12 Responsible Consumption and Production when developing its OM strategy.

Companies may need to focus on different aspects of operations management such as the automation of processes, employee morale, and the use of technology to help in their operations.

Additionally, companies must also be aware of external factors such as government regulations, customer needs, and global economic conditions. All of these internal and external factors need to be taken into consideration when developing an OM strategy.

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The time value of an option is the difference between the market value of the option and its exercise value. It represents the value of the option based on the time remaining until expiration is $3.00.

A. Exercise Value
The exercise value of an option is the difference between the price of the underlying asset and the strike price of the option. It is the amount that the option holder would receive if they exercised the option at the current price of the underlying asset.
Exercise Value = Price of Stock - Strike Price
= $55 - $47.50
= $7.50
B. Time Value
The time value of an option is the difference between the market value of the option and its exercise value. It represents the value of the option based on the time remaining until expiration.
Time Value = Market Value - Exercise Value
= $10.50 - $7.50
= $3.00

Question 29
1. The difference between American Options and European Options:
American options can be exercised at any time before the expiration date, while European options can only be exercised on the expiration date.
2. The difference between a Put and a Call:
A call option gives the holder the right to buy an underlying asset at a specified price, while a put option gives the holder the right to sell an underlying asset at a specified price.
3. The difference between the Black Scholes option pricing model and the Binomial Option pricing model:
The Black Scholes model is a mathematical formula that is used to price options based on the current price of the underlying asset, the strike price, the time until expiration, and other factors. The Binomial Option pricing model is a method that uses a tree diagram to calculate the value of an option based on the possible outcomes of the underlying asset's price movements.

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The optimal solution for shipping at the Mosier Clothing Group is to ship 30 dresses from Factory W to Dress Shop A, 35 dresses from Factory Y to Dress Shop B, 30 dresses from Factory Z to Dress Shop C, and 30 dresses from Factory Y to Dress Shop C, at a total cost of $695.

a. The problem is not balanced because the total factory availability (35 + 50 + 50 = 135) does not equal the total store demand (30 + 65 + 40 = 135). To balance the problem, we can add a dummy factory with an availability of 0 and a shipping cost of 0 to each of the dress shops.

b. To determine the optimal solution for shipping at the Mosier Clothing Group, we can use the transportation method. The first step is to allocate the shipments in the least-cost manner. We can start by allocating 30 dresses from Factory W to Dress Shop A at a cost of 4*30 = 120.

Then, we can allocate 35 dresses from Factory Y to Dress Shop B at a cost of 7*35 = 245. Next, we can allocate 30 dresses from Factory Z to Dress Shop C at a cost of 5*30 = 150. Finally, we can allocate the remaining 30 dresses from Factory Y to Dress Shop C at a cost of 6*30 = 180. The total cost of this solution is 120 + 245 + 150 + 180 = $695.

To check if this is the optimal solution, we can use the stepping stone method. We can start by selecting an unoccupied cell and tracing a closed path through the occupied cells. If the sum of the costs in the occupied cells along the path is greater than the cost in the unoccupied cell, we can shift some of the shipments to the unoccupied cell to reduce the total cost.

After checking all the unoccupied cells, we find that there is no way to reduce the total cost, so the solution is optimal.

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i) Closing balance for year 1 is K2,809,671.42  year 2 is K1,500,309.98  year 3 is 0

ii) The percentage of the loan has been repaid by the end of year 2 is 79.52%

iii) The closing balance at the end of year 2 would be higher, and the percentage of the loan repaid would be lower.

(i) The loan schedule for the full three-year period is as follows:
Year  1

Opening Balance  K4,000,000

Interest K400,000

Repayment   K1,590,328.58

Closing Balance  K2,809,671.42  

Year  2

Opening Balance K2,809,671.42

Interest  K280,967.14

Repayment   K1,590,328.58

Closing Balance  K1,500,309.98

Year 3

Opening Balance K1,500,309.98

Interest  K90,018.60

Repayment   K1,590,328.58

Closing Balance 0

(ii) The percentage of the loan that has been repaid by the end of year 2 can be calculated as follows:
Repayment in year 1 + Repayment in year 2 = K1,590,328.58 + K1,590,328.58 = K3,180,657.16
Percentage of loan repaid = (K3,180,657.16 / K4,000,000) x 100 = 79.52%

(iii) If the rate of interest had instead been 6% for the first two years and 10% for the final year, the percentage of the loan repaid by the end of year 2 would be lower. This is because the interest charged in the first two years would be lower, resulting in a smaller amount of the repayments going towards reducing the principal. As a result, the closing balance at the end of year 2 would be higher, and the percentage of the loan repaid would be lower.

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Bank Reconciliation Statement for Funkytunes as at 31 January 2020 can be write as follows :

Bank balance as per general ledger account: $ (481 000)

Add: Outstanding deposit no; 11a $ 7 000

Add: Outstanding deposit no; 81c $ 13 000

Adjusted bank balance per bank reconciliation: $ (461 000)

Outstanding deposit no; 11a is included in the bank statement balance as at 31 January 2020, but not yet recorded in the general ledger account. Outstanding deposit no; 81c was also not recorded in the bank reconciliation statement on 31 December 2019.

To prepare the bank reconciliation statement for Funkytunes for the month ended 31 January 2020, we need to compare the transactions recorded in the company's records with those on the bank statement and make necessary adjustments to reconcile the two.

Therefore, the adjusted bank balance per bank reconciliation statement as at 31 January 2020 is $461 000.

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The coupon rate of the new bonds issued by Cow Inc. would have to be set at 7.5% to sell at par. This is because the existing bonds with a 7.5% coupon rate are already selling at a market price of $1,087.27, which is above their par value. Therefore, in order for the new bonds to sell at par, they would have to have the same coupon rate as the existing bonds.

Here is a step-by-step explanation:
1. Determine the coupon rate of the existing bonds: 7.5%
2. Determine the market price of the existing bonds: $1,087.27
3. Determine the par value of the new bonds: $1,000 (since they will sell at par)
4. Since the existing bonds are selling at a premium (above par value), this indicates that their coupon rate is higher than the current market interest rate.
5. Therefore, in order for the new bonds to sell at par, they would have to have the same coupon rate as the existing bonds, which is 7.5%.

So, the coupon rate of the new bonds would have to be set at 7.5% to sell at par.

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Answer: give him the brainlyst kasliwalalvi24Ambitious1.6K answers5.7M people helpedWork ethics is defined as the set of moral values, benefits, and virtue by which an individual can strengthen their character and abilities. It is based on the determination, importance of work, and desire to work hard. The three ways in which a newly hired employee can do great at the company are:1. Integrity and Honesty are the two values that are most important in a workplace. The individual should be honest about the work and work with full determination. 2. Discipline and Responsible for the kind of work the individual is doing. The person should have the desire to work hard, responsibly, and have the discipline to achieve promotion in a company. 3. Productivity and communication are also the key elements of work ethics. The person should increase and bring out productivity every day and have excellent communication skills. Therefore, responsibility, honesty, hard work, and discipline are some of the elements to achieve great at a company. To know more about work ethics, refer to the following link:brainly.com/question/7129473

Explanation:

The productivity percentage change for each item is calculated by subtracting the number of the equivalent month last year from the number of the equivalent month this year and then dividing that result by the number of the equivalent month last year. The improvement for labor-hours is 8.3%.

The productivity percentage change for each item is calculated by subtracting the number of the equivalent month last year from the number of the equivalent month this year and then dividing that result by the number of the equivalent month last year.

For units produced: 1000-1000 / 1000 = 0%.

For labor (hours): 300-275 / 300 = 8.3%.

For resin (pounds): 50-45 / 50 = 10%.

For capital invested (USD): 10,000-11,000 / 10,000 = 10%

For energy (BTU): 3,000-2,850 / 3,000 = 5%.

The improvement for labor-hours is 8.3%.

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The length of time before you can cash in a savings bond depends on the type of bond you purchased.

The length of time before you can cash in a savings bond depends on the type of bond you have purchased. If you have purchased a Series EE or Series I bond, you will need to wait at least 1 year before you can cash it in.

However, if you have purchased a Series HH bond, you will need to wait at least 6 months before you can cash it in. It is important to note that if you cash in a bond before it has reached its full maturity, you may not receive the full amount of interest that you would have if you had waited.

Therefore, it is generally recommended to wait until the bond has reached its full maturity before cashing it in.

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The transactions listed in the question involve a variety of business activities, including starting a business, putting cash into a bank account, buying goods and stationery, selling goods, paying rent and salaries, returning goods, buying a van, receiving loans, and receiving cash and cheques from customers.

Each of these transactions has an impact on the business's financial position and should be recorded in the appropriate accounts.
For example, the transaction "Bought van by cheque £6,500" would be recorded as a debit to the "Vehicles" account and a credit to the "Bank" account. This reflects the fact that the business has acquired a new asset (the van) and has paid for it with funds from the bank account.
Similarly, the transaction "Received loan from B. Barclay by cheque £2,000" would be recorded as a debit to the "Bank" account and a credit to the "Loans Payable" account. This reflects the fact that the business has received cash from the loan and now has a liability to repay the loan in the future. By recording each of these transactions in the appropriate accounts, the business can keep track of its financial position and make informed decisions about its operations.

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Typically, designers, technological designers, or product developers produce tech packs.

A tech pack, often called a specification sheet, is a piece of paper containing comprehensive details about your clothing design. It includes information such as size measurements, care label directions, artwork placement, fabric details, and packing guidelines. Your comprehensive tech pack is used by factories to estimate costs and produce samples. Flat drawings, CADs (computer aided design), colour combinations, sizing details, reference pictures, labelling and packing details, in addition to a bill of materials, are typically included in a tech-pack. Although some designers will offer extra details in their typical tech-pack service, the information listed above ought to be the absolute minimum.

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The correct option are D, A, D, D.

1 -  Under Projective techniques researchers provide respondents with the opportunity to express their feelings.

2 - People with high Need for Cognition (NFC) likes the part of an ad that is rich in product-related information

3 -  Individuals who successfully achieve their goals usually set new and higher goals for themselves.

4 - Some theorists have emphasized the dual influence of heredity and environmental influences

The correct answers to the questions are as follows:
1. Projective techniques: Under projective techniques, researchers provide respondents with the opportunity to express their feelings through nonverbal form such as sounds, music, and drawings.
2. High, Low: People with high Need for Cognition (NFC) likes the part of an ad that is rich in product-related information and people with low NFC are attracted to background aspects of an ad, such as attractive model or well-known celebrity.
3. Level of aspiration: Individuals who successfully achieve their goals usually set new and higher goals for themselves. They raise their level of aspiration.
4. Heredity and environmental influences: Some theorists have emphasized the dual influence of heredity and environmental influences on personality development.

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a. The current cost of equity is 17.25%. b.  The cost of equity after the firm increases its leverage to 75% of equity is 22.2%.

a. The firm's current cost of equity can be calculated using the Capital Asset Pricing Model (CAPM) formula:

Cost of Equity = Risk-Free Rate + Beta * (Market Risk Premium)

In this case, the Risk-Free Rate is the ten-year bond rate, which is 6.25%. The Beta is the unlevered beta, which is 2.0. The Market Risk Premium is the historical risk premium over the risk-free rate, which is 5.5%.

Plugging these values into the CAPM formula gives us:

Cost of Equity = 6.25% + 2.0 * (5.5%) = 17.25%

Therefore, the firm's current cost of equity is 17.25%.

b. To estimate the firm's cost of equity after increasing its leverage to 75% of equity, we first need to calculate the firm's levered beta using the Hamada equation:

Levered Beta = Unlevered Beta * (1 + (1 - Tax Rate) * (Debt/Equity))

In this case, the Unlevered Beta is 2.0, the Tax Rate is 0.4, and the Debt/Equity ratio is 0.75.

Plugging these values into the Hamada equation gives us:

Levered Beta = 2.0 * (1 + (1 - 0.4) * (0.75)) = 2.9

Now we can use the CAPM formula again, but with the levered beta instead of the unlevered beta:

Cost of Equity = 6.25% + 2.9 * (5.5%) = 22.2%

Therefore, the firm's cost of equity after increasing its leverage to 75% of equity is 22.2%.

Note: The question is incomplete. The complete question probably is: HiFlyer Corporation currently has no debt. Its tax rate is 0.4, and its unlevered beta is estimated by examining comparable companies to be 2.0. The ten-year bond rate is 6.25%, and the historical risk premium over the risk-free rate is 5.5%. Next year, HiFlyer expects to borrow up to 75% of its equity value to fund future growth. a. Calculate the firm’s current cost of equity. b. Estimate the firm’s cost of equity after the firm increases its leverage to 75% of equity.

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The transactions for Byte of Accounting, Inc. during the month of June can be recorded as follows:

01. Debit Cash for $28,840, Debit Computer Equipment for $43,120, and Credit Common Stock for $71,960 (2,570 shares x $28 per share).

02. Debit Cash for $51,800, Debit Computer Equipment for $14,560, Debit Office Equipment for $644, and Credit Common Stock for $67,004 (2,393 shares x $28 per share).

03. Debit Cash for $95,200 and Credit Common Stock for $95,200 (3,400 shares x $28 per share).

04. Debit Computer Equipment for $175,000, Credit Cash for $35,000, and Credit Notes Payable for $140,000.

05. Debit Office Equipment for $700 and Credit Accounts Payable for $700.

06. Debit Accounts Payable for $140 and Credit Office Equipment for $140.

07. Debit Notes Payable for $26,750 and Credit Cash for $26,750.

08. Debit Prepaid Insurance for $6,312 and Credit Cash for $6,312.

09. Debit Cash for $8,250 and Credit Computer Consultation Revenue for $8,250.

10. Debit Land for $22,000, Debit Building for $115,000, Credit Cash for $13,700, and Credit Mortgage Payable for $123,300.

1. This entry represents a transaction where the company has received cash of $28,840 and bought computer equipment worth $43,120. To account for this, the company debits cash and computer equipment and credits common stock for $71,960 (number of shares times price per share).

2. This entry represents a transaction where the company has received cash of $51,800 and bought computer equipment worth $14,560 and office equipment worth $644.

To account for this, the company debits cash, computer equipment, and office equipment and credits common stock for $67,004 (number of shares times price per share).

3. This entry represents a transaction where the company has issued 3,400 shares at a price of $28 per share, totaling $95,200. To account for this, the company debits cash and credits common stock.

4. This entry represents a transaction where the company has purchased computer equipment for $175,000, paid $35,000 in cash, and took out a note payable of $140,000. To account for this, the company debits computer equipment, credits cash and notes payable.

5. This entry represents a transaction where the company has purchased office equipment on account for $700. To account for this, the company debits office equipment and credits accounts payable.

6. This entry represents a transaction where the company has paid off an account payable of $140. To account for this, the company debits accounts payable and credits office equipment.

7. This entry represents a transaction where the company has taken out a note payable of $26,750 and received the full amount in cash. To account for this, the company debits notes payable and credits cash.

8. This entry represents a transaction where the company has paid for an insurance policy for $6,312 in advance. To account for this, the company debits prepaid insurance and credits cash.

9. This entry represents a transaction where the company has provided computer consultation services and received cash payment of $8,250. To account for this, the company debits cash and credits computer consultation revenue.

10. This entry represents a transaction where the company has purchased land for $22,000 and a building for $115,000. The company has paid $13,700 in cash and financed the rest with a mortgage payable of $123,300. To account for this, the company deb

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The value of the corporate bond is $1,185.82.

It can be calculated using the formula:

[tex]Bond value = C * \frac{(1 - (1 + r) ^{-n})}{r} + F * (1 + r) ^{-n}[/tex]

Where:
C = Coupon payment
r = Market interest rate
n = Number of periods
F = Face value

In this case, the coupon payment is $1,000 * 5.3% / 2 = $26.50, the market interest rate is 3.4% / 2 = 1.7%, and the number of periods is 21 * 2 = 42.

Plugging these values into the formula, we get:

Bond value = $26.50 * [(1 - (1 + 0.017) ^ -42) / 0.017] + $1,000 * (1 + 0.017) ^ -42

Bond value = $1,185.82

Therefore, the answer would be $1,185.82.

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Answer:behavioral

Explanation:

Answer:

Demographic

Explanation:

the answer is Demographic

The present value of the after-tax lease payments for LNZ Corp. is A) $1,671,463.

This is because the present value of the after-tax lease payments is calculated using the formula:

[tex]PV = (Lease payment) * (1 - tax rate) * \frac{(1 - (1 + discount rate)^{-n})}{discount rate}[/tex]

Where PV is the present value, n is the number of years, and the discount rate is the pre-tax cost of debt.

Plugging in the given values:

PV = ($690,000) * (1 - 0.40) * [(1 - (1 + 0.12)^(-5)) / 0.12]

PV = ($690,000) * (0.60) * [(1 - (1.12)^(-5)) / 0.12]

PV = ($414,000) * [(1 - 0.56743) / 0.12]

PV = ($414,000) * (0.43257 / 0.12)

PV = ($414,000) * (3.60475)

PV = $1,493,566

Therefore, the present value of the after-tax lease payments is $1,493,566.

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The Corporate Governance document outlines the principles, systems, and behaviours necessary for effective corporate governance.

In terms of governmental regulations, corporations must adhere to all relevant laws and regulations in order to remain in compliance.

Professional and personal ethical codes help ensure that corporations act in the best interests of their stakeholders, as well as protecting the public.

In terms of the five mentioned points, corporate governance principles should be focused on the goal of creating long-term shareholder value and ethical behaviour. Systems of governance should be designed to ensure that corporate activities are executed responsibly and in compliance with the relevant laws and regulations.

Corporate behaviour should be designed to adhere to the corporate values and ethical standards outlined in the governance document. Sustainability should be taken into consideration when making decisions and formulating strategies, in order to ensure that the business is able to remain viable in the long-term.

Finally, the corporate reputation should be managed in order to ensure that the public trust is maintained.

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1. The three major effects of bad Human Resource management practices are:

2. Human Resource Management is important because it plays a crucial role in the success of an organization. HR management is responsible for recruiting, training, and retaining employees, as well as managing employee performance and ensuring compliance with employment laws. Effective HR management practices can lead to a more motivated and productive workforce, which in turn can result in increased organizational success.

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The deficiency identified during the audit of Dundar Berhad's financial statements is that the company is not performing all of the checks it claims to be performing on used cars before selling them.

This deficiency has the potential to have several negative consequences for the company:

1. Legal consequences: If a customer purchases a used car from Dundar that has not been fully checked and then experiences an accident or other issue due to a problem with the car, the company could be held liable for damages.

2. Reputation damage: If customers find out that Dundar is not performing all of the checks it claims to be performing, they may lose trust in the company and choose to take their business elsewhere.

3. Financial consequences: If Dundar is held liable for damages or loses customers due to the deficiency, the company could experience financial losses.

In order to address this deficiency, we recommend that Dundar take the following steps:

1. Increase staffing levels: If the reason for the deficiency is that there is not enough time to perform all of the checks, Dundar should consider hiring additional staff to ensure that all checks can be performed.

2. Implement stricter oversight: Dundar should implement stricter oversight measures to ensure that all checks are being performed as claimed.

3. Be transparent with customers: Dundar should be transparent with customers about the checks that are being performed and any deficiencies that are identified. This will help to rebuild trust with customers and prevent potential legal consequences.

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The annual carrying costs of cheese inventory for the Cheeseburger and Taco Company is $41,637.58.

The annual carrying costs of cheese inventory for the Cheeseburger and Taco Company is $41,637.58, rounded to two decimals.

To find the annual carrying costs of cheese inventory, we need to use the formula for carrying costs: C = (Q/2) * H, where Q is the order quantity, and H is the holding cost per unit per year.
Given that the Cheeseburger and Taco Company purchases 14,971 boxes of cheese each year, and it costs $5.56 per year for each box held as inventory, we can plug these values into the formula to find the annual carrying costs:
C = (14,971/2) * 5.56
C = 7,485.5 * 5.56
C = 41,637.58
To round the answer to two decimals, we can use the following formula:
C = round(41,637.58, 2)
C = 41,637.58

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When DaimlerChrysler and AOL merge, they will need to consider several aspects in order to move towards becoming strategically aligned. They are Cultural fit, Strategic alignment, Organizational structure.

When DaimlerChrysler and AOL merge, they will need to consider several aspects in order to move towards becoming strategically aligned. These include:

Employee training and development: Both organizations will need to make sure that employees are properly trained and have the necessary development opportunities to excel in their roles and adapt to the new merged entity. They will also need to identify any performance gaps that exist and find ways to fill them.

Cultural fit: It is important to ensure that the new merged entity has a culture that is conducive to success. Both organizations will need to assess their current culture and ensure that there is synergy between the two.

Organizational structure: The organizational structure should be reviewed to determine if it is still suitable for the new merged entity. Changes may need to be made in order to maximize efficiency and effectiveness.

Strategic alignment: The merged entity should have a clear strategy that is aligned with its goals and objectives. This should be communicated to all employees to ensure that everyone is working towards the same goal.

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The missing total estimated uncollected accounts in the aging schedule are 0-45 days: $14,400, 46-90 days: $15,780, Over 90 days: $19,210, and total: $49,390. The adjusting journal entry are: Dr Bad Debts Expense $35,890 and Cr Allowance for Doubtful Accounts $35,890.

To complete the aging schedule and prepare the adjusting journal entry, we need to calculate the total estimated uncollected accounts for each category and then the total for all categories. We can do this by multiplying the accounts receivable by the estimated % uncollectible for each category. The results are as follows:

0-45 days: $720,000 x 2% = $14,400
46-90 days: $263,000 x 6% = $15,780
Over 90 days: $113,000 x 17% = $19,210
Total: $14,400 + $15,780 + $19,210 = $49,390

Now, to prepare the adjusting journal entry, we need to record the bad debts expense and the allowance for doubtful accounts. The bad debts expense is the difference between the total estimated uncollected accounts and the credit balance of the allowance for doubtful accounts before adjustment. The allowance for doubtful accounts is the total estimated uncollected accounts.

The adjusting journal entry is as follows:

Bad Debts Expense: $49,390 - $13,500 = $35,890
Allowance for Doubtful Accounts: $49,390

The adjusting journal entry at June 30 is:

Debit Bad Debts Expense $35,890
Credit Allowance for Doubtful Accounts $35,890

This entry records the bad debts expense and increases the allowance for doubtful accounts to reflect the total estimated uncollected accounts.

Note: The question is incomplete. The complete question probably is: Complete the aging schedule.

No of Days Outstanding  Accounts Receivable    Estimated % Uncollectible   Total Estimated Uncollected Accounts 0-45 days                                  $720,000                               2%                                             $?

46-90 days                            $263,000                               6%                                             $?

Over 90 days                        $113,000                                 17%                                            $?

Total                                       $1,096,000                                                                               $?  

Prepare the adjusting journal entry to record bad debts expense at June 30 assuming that Granger's allowance for doubtful accounts had a credit balance of $13,500 before adjustment.

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a. Netflix is an American media services provider founded in 1997 by Reed Hastings and Marc Randolph. It is one of the world's leading streaming services, with more than 167 million paid subscribers across 190 countries. Netflix's Customer Relationship Management (CRM) is its customer data management system, used to collect and store customer data, such as contact information and purchasing habits.

b. Netflix uses a variety of strategies for its CRM. One of these is personalization. Netflix uses customer data to create tailored content for customers. For example, by tracking customers’ viewing habits, Netflix can suggest content that would be most interesting for customers. Netflix also uses customer data to target its advertisements. Another strategy used by Netflix for its CRM is its focus on social media. Netflix leverages its large presence on social media to create customer relationships. By engaging with customers on social media, Netflix can learn more about their preferences and create a personalized customer experience.

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The answer is option c. An increase in price is followed by an increase in quantity supplied and d. A decrease in price is followed by a decrease in quantity supplied.

These statements  satisfy the law of supply.

In economics, supply is  as the entire quantity of a certain good or service that a provider makes available to customers at a specific time and price. Typically, market activity determines it.

For instance, growers are prepared to provide 15 million pounds of coffee each month at a price of $4 per pound.

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