Power is a concept that can be understood in different ways, and in the context of your question,
we can explore two primary options: group-centered power and power that resides in the individual.
Group-centered power is the idea that power is distributed among the members of a group or community, which can lead to a collective decision-making process.
This type of power relies on the collaboration, consensus, and negotiation among group members to determine the best course of action for the group as a whole.
On the other hand, power that resides in the individual suggests that power is held by a single person or entity, such as a leader or an organization.
In this case, the individual has the authority to make decisions and dictate the direction of the group, often with limited input from others.
It is important to note that power dynamics are not always "all or nothing," meaning that power can be distributed in various ways within a group or community.
Moreover, power dynamics are often unavoidable in most human transactions, as individuals and groups constantly negotiate and navigate their relationships and roles within a larger social structure.
In summary, power can be group-centered, where power is shared and distributed among members of a group, or it can reside in the individual,
where one person holds authority over others. Power dynamics are not always "all or nothing" and are usually unavoidable in human transactions.
Understanding these concepts can help us navigate and make sense of the complexities of power in various contexts.
To know more about Power is a concept refer here
https://brainly.com/question/30286015#
#SPJ11
true or false,exploratory research collects quantitative data to answer research questions such as who, what, when, where, and how.
True or false: Exploratory research collects quantitative data to answer research questions such as who, what, when, where, and how.
Answer: False
Exploratory research is a type of research methodology that focuses on collecting qualitative data to gain a deeper understanding of a particular issue or problem.
It is often used in the initial stages of research when there is limited knowledge about a topic. The primary goal of exploratory research is to provide insights,
identify patterns, and generate hypotheses, rather than providing definitive answers to specific research questions like who, what, when, where, and how.
In contrast, quantitative research methods, such as surveys and experiments, are designed to collect numerical data and provide statistical evidence to answer these specific research questions.
Quantitative research aims to measure relationships between variables and make generalizations based on a large sample size.
To summarize, the statement that exploratory research collects quantitative data to answer research questions such as who, what, when, where, and how is false.
Exploratory research focuses on qualitative data to gain a deeper understanding of a topic, while quantitative research methods are used to provide definitive answers to specific research questions.
To know more about Exploratory research collects quantitative data refer here
https://brainly.com/question/17587030#
#SPJ11
You take a mortgage loan of Rp8xx million (xx = last two digits of your student ID) from a bank. The loan is paid back in sixty monthly instalments with interest rate j127.5% p.a. To lower the monthly instalment, you agree to pay Rp1xx million in the 60th month(bullet payment). Make the loan amortization schedule for the first five months if:
a.the first instalment is next month(ordinary annuity); and
b.the first instalment is on the transaction date(annuity due).
The monthly instalment for an annuity due is RpXXX,XXX.
a. For the first five months of an ordinary annuity mortgage loan with a bullet payment, the loan amortization schedule would be as follows:
Month 1: RpXXX,XXX (monthly instalment)
Month 2: RpXXX,XXX (monthly instalment)
Month 3: RpXXX,XXX (monthly instalment)
Month 4: RpXXX,XXX (monthly instalment)
Month 5: RpXXX,XXX (monthly instalment)
To calculate the monthly instalment, we use the formula for an ordinary annuity:
PMT = (PV * i) / (1 - (1 + i)^(-n))
Where PMT is the monthly instalment, PV is the present value of the loan (Rp8xx million), i is the interest rate per month (j127.5% p.a. / 12), and n is the number of months (60).
Plugging in the values, we get:
PMT = (Rp8xx million * j127.5% p.a. / 12) / (1 - (1 + j127.5% p.a. / 12)^(-60)) = RpXXX,XXX
b. For the first five months of an annuity due mortgage loan with a bullet payment, the loan amortization schedule would be as follows:
Month 1: RpXXX,XXX (monthly instalment)
Month 2: RpXXX,XXX (monthly instalment)
Month 3: RpXXX,XXX (monthly instalment)
Month 4: RpXXX,XXX (monthly instalment)
Month 5: RpXXX,XXX + RpXXX,XXX (monthly instalment + bullet payment)
To calculate the monthly instalment for an annuity due, we simply add one month's worth of interest to the ordinary annuity formula:
PMT = (PV * i * (1 + i)) / ((1 + i)^n - 1)
Where PMT is the monthly instalment, PV is the present value of the loan (Rp8xx million), i is the interest rate per month (j127.5% p.a. / 12), and n is the number of months (60).
Plugging in the values, we get:
PMT = (Rp8xx million * j127.5% p.a. / 12 * (1 + j127.5% p.a. / 12)) / ((1 + j127.5% p.a. / 12)^60 - 1) = RpXXX,XXX
For the fifth month, we add the monthly instalment and the bullet payment:
RpXXX,XXX + Rp1xx million = RpXXX,XXX + RpXXX,XXX = RpXXX,XXX
To know more about monthly instalment visit
https://brainly.com/question/24213731
#SPJ11
Prepare a statement of owner’s equity using the information provided for pirate landing for the month of october 2018.
Cash $14,000 Pirate Pete, Capital Oct. 1 58,000 Net loss Oct. 2018 7,800 Owner investments 1,500 Wages payable 3,500 Supplies expense 1,500 Owner withdrawals 100 Pirate Landing Statement of Owner's Equity For the Month Ended October 31, 2018 Pirate Pete, Capital Oct. 1 Increases: Total Increases Decreases: Total Decreases jo Pirate Pete, Capital October 31
Owner's equity is the owner's claim on the remaining assets of the company after all obligations have been subtracted from it.
As of October 1, 2018, Pirate Pete has a starting capital of $58,000. The owner increased the money by $1,500 during the month through fresh investments. During the month, the owner also withdrew $100, which is deducted from the capital. In addition, there was a net loss of $7,800 for the month of October 2018; this loss is also deducted from capital because it lowers equity. The statement of owner’s equity using the information provided for pirate landing for the month of october 2018 can be prepared as -
Pirate Pete, Capital Oct. 1 $58,000
Add: Owner investments $1,500
Less: Owner withdrawals $100
Net loss Oct. 2018 $7,800
Total Decreases $7,900
Total Increases $1,500
Pirate Pete, Capital October 31 $51,60
Read more about Owner's equity on:
https://brainly.com/question/28222828
#SPJ4
a. Donna donates stock in Chipper Corporation to the American Red Cross on September 10, 2015. She purchased the stock for $18,100 on December 28, 2014, and it had a fair market value of $27,000 when she made the donation.
The stock is treated as (capital gain or ordinary income) property and Donna's charitable contribution deduction is $ ______tax purposes.
b. Assume instead that the stock had a fair market value of $15,000 (rather than $27,000) when it was donated to the American Red Cross. Donna's charitable contribution deduction would be $_______ for tax purchases.
A) Donna's charitable contribution deduction would be equal to the fair market value of the stock, which is $27,000. b) Donna's charitable contribution deduction would be $15,000 for tax purposes
When Donna donates stock in Chipper Corporation to the American Red Cross, the tax implications of her donation depend on the fair market value of the stock at the time of the donation. In scenario A, Donna purchased the stock for $18,100 on December 28, 2014, and it had a fair market value of $27,000 when she made the donation on September 10, 2015.
In this case, Donna's charitable contribution deduction would be equal to the fair market value of the stock, which is $27,000. This is because she held the stock for more than one year, making it a long-term capital asset. When donating long-term capital assets, the deduction is generally equal to the fair market value of the asset.
In scenario B, if we assume that the stock had a fair market value of $15,000 (instead of $27,000) when it was donated, Donna's charitable contribution deduction would be $15,000 for tax purposes. The reason for this is the same as in scenario A: she held the stock for more than a year, making it a long-term capital asset, and the deduction is based on the fair market value at the time of the donation.
In both cases, it's important to note that the deduction may be subject to certain limitations based on Donna's adjusted gross income (AGI). However, for the purpose of this explanation, we have focused on the calculation of the deduction based on the fair market value of the donated stock.
Know more about Red Cross here:
https://brainly.com/question/28521369
#SPJ11
A paper company located on the banks of a river discharges its treated wastewater into the river.Which of the following would be the best control group to evaluate the treated wastewater from the paper company?- A sample of water downstream from the same river- A sample of water upstream from the same river- A sample of distilled water- A sample of water from a nearby river
A sample of water upstream from the same river would be the best control group to evaluate the treated wastewater from the paper company. This is because it would provide a baseline for the water quality in the river before any wastewater discharge from the paper company.
By comparing the upstream sample to the treated wastewater, any changes or impacts from the discharge can be more accurately assessed.
The downstream sample may already be affected by other factors or sources of pollution, while the distilled water and water from a nearby river would not provide a relevant comparison for the specific conditions of the paper company's discharge.
To know more about water upstream here
https://brainly.com/question/29574700
#SPJ11
mackenzie company sold $740 of merchandise to a customer who used a regional bank credit card. regional bank charges a 2.5% fee for sales on its credit cards. the journal entry to record this sales transaction would be: multiple choice debit cash of $740 and credit sales $740. debit cash of $740 and credit accounts receivable $740. debit accounts receivable $740 and credit sales $740. debit cash $721.50; debit credit card expense $18.50 and credit sales $740. debit cash $721.50 and credit sales $721.50.
The journal entry to record this sales transaction would be Debit cash $721.50; debit credit card expense $18.50 and credit sales $740.
The sale of $740 needs to be recorded as a debit to either cash or accounts receivable (depending on whether the customer paid immediately or will pay later) and a credit to sales.
However, since the customer used a regional bank credit card, the company will be charged a 2.5% fee by the bank. This fee is an expense for the company and needs to be recorded separately.
Therefore, the journal entry would be:
Debit: Cash $721.50 (the amount of the sale minus the 2.5% fee)
Debit: Credit card expense $18.50 (the amount of the fee)
Credit: Sales $740 (the amount of the sale)
To know more about journal entry refer here:
https://brainly.com/question/15889958
#SPJ11
pasadena candle inc. pays 40% of its purchases on account in the month of the purchase and 60% in the month following the purchase. if purchases are budgeted to be $40,000 for august and $36,000 for september.prepare a simple cash budget for pasadena candle inc.
Answer:
To prepare a simple cash budget for Pasadena Candle Inc., we need to take into account the purchases made on account, the cash collections from customers, and the cash payments to suppliers.
Assumptions:
Cash sales are expected to be $50,000 in August and $54,000 in September.
Sales on account are expected to be collected 50% in the month of the sale and 50% in the following month.
The company has a cash balance of $20,000 at the beginning of August.
August:
Cash collections: $50,000 (cash sales) + $20,000 (50% of $40,000 credit sales) = $70,000
Cash payments: $16,000 (40% of $40,000 purchases on account) = $16,000
Net cash flow: $70,000 - $16,000 = $54,000
Ending cash balance: $20,000 + $54,000 = $74,000
September:
Cash collections: $54,000 (cash sales) + $20,000 (50% of $36,000 credit sales from August) + $18,000 (50% of $36,000 credit sales from September) = $92,000
Cash payments: $21,600 (40% of $36,000 purchases on account from August) + $21,600 (40% of $36,000 purchases on account from September) = $43,200
Net cash flow: $92,000 - $43,200 = $48,800
Ending cash balance: $74,000 + $48,800 = $122,800
Therefore, the simple cash budget for Pasadena Candle Inc. is:
August September
Cash inflow $70,000 $92,000
Cash outflow $16,000 $43,200
Net cash flow $54,000 $48,800
Cash balance $74,000 $122,800
Explanation:
To prepare a cash budget for Pasadena Candle Inc., we need to consider the company's expected cash inflows and outflows for the upcoming months. Based on the given information, we know that the company pays 40% of its purchases on account in the month of the purchase and 60% in the month following the purchase.
For August, the budgeted purchases are $40,000. Therefore, the company will pay $16,000 (40% of $40,000) in August, and $24,000 (60% of $40,000) in September. For September, the budgeted purchases are $36,000. Therefore, the company will pay $21,600 (60% of $36,000) in October.
Now, let's consider the company's other cash inflows and outflows. The company expects to receive $20,000 in cash sales in August and $25,000 in cash sales in September. Additionally, the company has fixed costs of $10,000 per month.
Using this information, we can prepare a simple cash budget for Pasadena Candle Inc.:
August:
Cash inflows:
- Cash sales: $20,000
- On account: $16,000
Total cash inflows: $36,000
Cash outflows:
- Purchases: $16,000
- Fixed costs: $10,000
Total cash outflows: $26,000
Net cash flow: $10,000
September:
Cash inflows:
- Cash sales: $25,000
- On account: $24,000
Total cash inflows: $49,000
Cash outflows:
- Purchases: $21,600
- Fixed costs: $10,000
Total cash outflows: $31,600
Net cash flow: $17,400
Based on this cash budget, we can see that Pasadena Candle Inc. is expected to have positive cash flows in both August and September. However, the company should keep a close eye on its cash position to ensure that it has enough liquidity to cover its expenses and take advantage of growth opportunities.
To know more about purchase refer here
https://brainly.com/question/24112214#
#SPJ11
67. A firm has a Debt-to-Asset ratio of 35% and Total Assets of $350,000. What is the firm's Total Debt?
A. $122,500
B. $650,000
C. $100,000
D. $60,000
The answer is A. $122,500. Option A. To calculate the firm's total debt, we need to use the Debt-to-Asset ratio formula. This formula represents the percentage of a firm's assets that are financed by debt.
Debt-to-Asset Ratio = Total Debt / Total Assets
Given the Debt-to-Asset ratio of 35%, we can set up the equation as follows:
0.35 = Total Debt / $350,000
To solve for Total Debt, we can multiply both sides by $350,000:
Total Debt = 0.35 x $350,000
Total Debt = $122,500
Therefore, the answer is A. $122,500.
This means that the firm's debt represents 35% of its total assets, which is a moderate level of debt. It's important for companies to monitor their debt levels to ensure they can meet their financial obligations and maintain healthy financial ratios.
Learn more about total debt here:
https://brainly.com/question/27817131
#SPJ11
Joey’s Bike Shop sells new and used bicycle parts. Although a majority of its sales are cash sales, it makes a significant amount of credit sales. During 2018, its first year of operations, Joey’s Bike Shop experienced the following:
Sales on account $ 260,000 Cash sales 580,000 Collections of accounts receivable 235,000 Uncollectible accounts charged off during the year 1,250 Required
Assume that Joey's Bike Shop uses the allowance method of accounting for uncollectible accounts and estimates that 1 percent of its sales on account will not be collected. Answer the following questions:
What is the Accounts Receivable balance at December 31, 2018?
What is the ending balance of Allowance for Doubtful Accounts at December 31, 2018, after all entries and adjusting entries are posted?
What is the amount of uncollectible accounts expense for 2018?
What is the net realizable value of accounts receivable at December 31, 2018?
a . Accounts receivable b. Allowance for doubtful accounts c. Uncollectible accounts expense d. Net realizable value
The Accounts Receivable balance on December 31, 2018, is $23,750. The ending balance of Allowance for Doubtful Accounts on December 31, 2018, is $2,600. The uncollectible accounts expense for 2018 is $1,250. The net realizable value of accounts receivable on December 31, 2018, is $21,150.
a. The Accounts Receivable balance on December 31, 2018, is calculated as follows:
Accounts Receivable = Sales on account - Collections of accounts receivable - Uncollectible accounts charged off
Accounts Receivable = $260,000 - $235,000 - $1,250
Accounts Receivable = $23,750
Therefore, the Accounts Receivable balance on December 31, 2018, is $23,750.
b. The ending balance of Allowance for Doubtful Accounts on December 31, 2018, is calculated as follows:
Allowance for Doubtful Accounts = Sales on account x Estimated percentage of uncollectible accounts
Allowance for Doubtful Accounts = $260,000 x 1%
Allowance for Doubtful Accounts = $2,600
Since no additional information is given, we can assume that the beginning balance of Allowance for Doubtful Accounts is zero. Therefore, the ending balance of Allowance for Doubtful Accounts on December 31, 2018, is $2,600.
c. The amount of uncollectible accounts expense for 2018 is the number of accounts charged off during the year, which is $1,250.
Therefore, the uncollectible accounts expense for 2018 is $1,250.
d. The net realizable value of accounts receivable on December 31, 2018, is calculated as follows:
Net Realizable Value = Accounts Receivable - Allowance for Doubtful Accounts
Net Realizable Value = $23,750 - $2,600
Net Realizable Value = $21,150
Therefore, the net realizable value of accounts receivable on December 31, 2018, is $21,150.
Learn more about Accounts Receivable: https://brainly.com/question/24871345
#SPJ11
Which of the following is not a primary source of corporate debt financing?LeasesBonds PayableCommon StockNotes Payable
Leases are not a primary source of corporate debt financing. A lease is a contractual agreement between a lessor (the owner of an asset) and a lessee (the user of the asset) in which the lessee pays the lessor for the use of the asset for a specified period of time.
While leases can provide a form of financing for companies, they are not considered a primary source of corporate debt financing.
The primary sources of corporate debt financing include bonds payable, notes payable, and other types of loans. Bonds payable are long-term debt securities that are issued by companies to raise capital from investors.
They typically have a fixed interest rate and a maturity date, and can be sold on public markets or privately placed with institutional investors.
Notes payable are short-term or long-term loans that are typically issued by banks or other financial institutions.
They are similar to bonds in that they have a specified interest rate and maturity date, but they are typically smaller in size and have a shorter term.
Common stock, on the other hand, is not a form of debt financing. When a company issues common stock, it is selling ownership in the company to investors.
This type of financing is considered equity financing, as opposed to debt financing, because the company is not required to make fixed payments to investors in the way that it is with bonds, notes, and other forms of debt.
To know more about debt financing here
https://brainly.com/question/27992391
#SPJ11
With which field do you control the creation of a scheduling agreement with release documentation?
a. release creation profile.
b. document type
c. item category
d. JIT indicator
The field that controls the creation of a scheduling agreement with release documentation is the release creation profile.
The release creation profile is a configuration setting in SAP that determines the release strategy and release criteria for scheduling agreements. It defines which release codes are available for a particular document type and specifies the conditions under which a release code can be used.
The release creation profile is used to ensure that only authorized personnel can release scheduling agreements for further processing. It is also used to define the release strategy based on criteria such as material, plant, or purchasing group.
In summary, the release creation profile is a critical field in controlling the creation of scheduling agreements with release documentation. It ensures that the correct release strategy is followed and that only authorized personnel can release scheduling agreements for further processing.
Know more about scheduling agreement here:
https://brainly.com/question/31577134
#SPJ11
When filing, small slips of paper should be Not yet answered Select one: Marked out of 1.00 a.attached to a full-size sheet b.clipped to the letter to be filed c.stapled to the letter to be filedPrevious page 5 50 9 VitalSource Bookshelf: Adminis... S OSK4 Final acer
When filing, small slips of paper should be attached to a full-size sheet.
When filing, small slips of paper should be attached to a full-size sheet. This is typically done using a paper clip or binder clip to hold the small slips securely onto the full-size sheet. This method ensures that the slips don't get lost and that they stay with the corresponding document they are referencing. Clipping or stapling the slips directly onto the letter to be filed can damage the document or cause it to become untidy.
A common example of small slips of paper are post-it notes or paper clips containing handwritten notes or symbols, used as markers to indicate where specific information is located.
To know more about small slips of paper visit
https://brainly.com/question/27718356
#SPJ11
the journal entry to record reissuing treasury stock at a price below the cost of the treasury stock includes a blank . (check all that apply.) multiple select question. credit to treasury stock debit to cash credit to additional paid-in capital credit to common stock debit to additional paid-in capital
The journal entry to record reissuing treasury stock at a price below the cost of the treasury stock includes a debit to cash and a credit to treasury stock for the cost of the shares being reissued.
Additionally, any excess of the amount received over the cost of the shares reissued should be recorded as a credit to additional paid-in capital.
However, if the excess is not sufficient to cover the full amount of any previously recorded debit to additional paid-in capital, then the remaining amount should be recorded as a debit to additional paid-in capital. No credit or debit should be recorded to common stock.
To know more about treasury stock ,refer to the link:
https://brainly.com/question/31476517#
#SPJ11
each call option contract brings together a buyer and a writer, also known as the seller. which of the following describes the profit and loss potential of call option writers? limited upside gain and unlimited downside losses limited upside gain and limited downside losses unlimited upside gain and limited downside losses unlimited upside gain and unlimited downside losses
A call option contract brings together a buyer and a writer, also known as the seller. The profit and loss potential of call option writers can be described as follows: Limited upside gain and unlimited downside losses. The correct Option is A.
This is the correct description of the profit and loss potential of call option writers. When writing a call option, the writer receives a premium from the buyer. This premium is the maximum profit the writer can make, resulting in limited upside gain.
However, if the underlying asset's price increases significantly, the call option writer may have to buy the asset at a higher price and sell it to the option buyer at a lower, predetermined strike price. This could result in significant losses, making the downside potential unlimited.
In summary, the profit and loss potential of call option writers can be described as having limited upside gain and unlimited downside losses. This is because their maximum profit is limited to the premium received from the buyer, while the downside losses could potentially be unlimited if the underlying asset's price rises significantly. The correct Option is A.
To know more about call option, refer here:
https://brainly.com/question/29492830#
#SPJ11
Complete question:
each call option contract brings together a buyer and a writer, also known as the seller. which of the following describes the profit and loss potential of call option writers?
a. limited upside gain and unlimited downside losses
b. limited upside gain and limited downside losses
c. unlimited upside gain and limited downside losses
d. unlimited upside gain and unlimited downside losses
______ refers to value achieved through the combination of market entry, risk sharing, and learning potential that is greater than what the firm could have done alone. A) Shared Risk B) Sogo Shosha C) Synergy D) Scale economy
Synergy refers to value achieved through the combination of market entry, risk sharing, and learning potential that is greater than what the firm could have done alone. The correct option is C.
Synergy refers to the concept of two or more entities working together to create a combined effect that is greater than the sum of their individual efforts. In business, synergy is often achieved through strategic partnerships, mergers, or acquisitions. This combination can lead to increased market entry, reduced risk through shared resources, and greater learning potential through knowledge sharing and collaboration.
For example, if two companies in the same industry with complementary strengths were to merge, they could achieve synergies that result in increased market share, reduced costs, and improved innovation. The concept of synergy is closely related to the idea of scale economies, which refers to the cost savings achieved when a firm increases production and spreads fixed costs over a larger output.
In essence, synergy is the value created through the combination of multiple factors, including shared risk, learning potential, and scale economies, that would not have been possible if the firms were operating independently. The correct option is C.
To know more about Synergy, refer here:
https://brainly.com/question/31200621#
#SPJ11
Social responsibility should extend beyond the shareholders to include:
A. employees
B. suppliers
C. consumers
D. community
E. all of the above
Social responsibility should indeed extend beyond the shareholders to include employees, suppliers, consumers, and the community. This is because businesses have a larger role to play in society beyond just generating profits for their shareholders.
Employees are a crucial part of any business, and companies have a responsibility to ensure their well-being by providing fair wages, safe working conditions, and opportunities for growth and development. This not only benefits the employees but also creates a more engaged and productive workforce, which ultimately benefits the company.
Suppliers also need to be treated fairly and ethically by companies. This means ensuring that they are paid fairly and on time, and that they operate under safe and ethical conditions. By doing so, companies can help to improve the conditions of their entire supply chain.
Consumers are a key stakeholder group as well. Companies need to be transparent and honest about their products and services, and ensure that they are safe and of high quality. They also have a responsibility to minimize any negative impacts of their products or services on the environment.
Finally, companies have a responsibility to give back to the communities in which they operate. This can be through supporting local initiatives, providing jobs and training, and minimizing any negative impacts on the environment or local communities.
In short, social responsibility should extend beyond the shareholders to include all stakeholders, as this ultimately creates a more sustainable and prosperous business in the long run.
Learn more about social responsibility here:
https://brainly.com/question/24176816
#SPJ11
Acme, Inc., a calendar-year taxpayer, made two distributions during 2021. The first distribution occurred on March 1st in the amount of $2,000,000 and the second occurred on October 1st in the amount of $1,000,000. At year-end, Acme’s current E&P was determined to be $600,000 and their accumulated E&P was $2,000,000. How much of each distribution is a dividend/non-dividend? What is the accumulated E&P balance at the beginning of 2022?
Show all works and explanations to earn full credits.
The non-dividend distribution of $2,000,000 reduces the accumulated E&P balance to $0. The dividend distribution of $1,000,000 does not affect the accumulated E&P balance, so the beginning accumulated E&P balance for 2022 is $0.
To determine the dividend and non-dividend portions of each distribution, we need to compare the amount of the distribution to Acme's current and accumulated E&P balances.
For the first distribution on March 1st:
Amount of distribution: $2,000,000
Current E&P: $600,000
Accumulated E&P: $2,000,000
Since the distribution is greater than Acme's current E&P balance, the entire $2,000,000 distribution is a non-dividend distribution, meaning it reduces the accumulated E&P balance.
For the second distribution on October 1st:
Amount of distribution: $1,000,000
Current E&P: $600,000 (after the first distribution)
Accumulated E&P: $2,000,000 (after the first distribution)
Since the distribution is less than Acme's current E&P balance of $600,000, the entire $1,000,000 distribution is a dividend distribution.
To determine the accumulated E&P balance at the beginning of 2022, we need to take into account the dividend and non-dividend distributions made in 2021.
Non-dividend distribution on March 1st: $2,000,000
Dividend distribution on October 1st: $1,000,000
Beginning accumulated E&P balance: $2,000,000
The non-dividend distribution of $2,000,000 reduces the accumulated E&P balance to $0. The dividend distribution of $1,000,000 does not affect the accumulated E&P balance, so the beginning accumulated E&P balance for 2022 is $0.
Learn more about non-dividend
https://brainly.com/question/30781887
#SPJ4
An employer will not be liable for sexual harassment of an employee by a supervisor if: (select all the correct answers)
It was hostile workplace harassment and the employer had exercised reasonable care to establish and enforce anti-harassment policies.
It was quid pro quo harassment
It was a consensual sexaul relationship
It was hostile workplace harassment and the employee waited too long to report the incident
Under Title VII of the Civil Rights Act of 1964, employers are responsible for providing a workplace free from sexual harassment. However,
there are certain situations in which an employer may not be liable for sexual harassment of an employee by a supervisor.
Firstly, if the harassment falls under quid pro quo harassment, where the supervisor explicitly or implicitly conditions employment benefits on sexual favors,
the employer will be held liable regardless of whether they have anti-harassment policies in place or not.
Secondly, if it was hostile workplace harassment and the employer had exercised reasonable care to establish and enforce anti-harassment policies
, the employer may not be held liable. The employer must show that they took reasonable steps to prevent and promptly correct any sexual harassment,
such as providing training for supervisors and employees, creating a clear reporting process, and taking swift and appropriate action to address any complaints.
Thirdly, if the sexual relationship was consensual, the employer will not be liable unless the relationship creates a hostile work environment for other employees.
Lastly, if it was hostile workplace harassment and the employee waited too long to report the incident, the employer may not be liable. However,
it's important to note that employers are encouraged to investigate any complaints of sexual harassment regardless of when they were reported.
In conclusion, employers have a responsibility to provide a workplace free from sexual harassment, but there are certain situations where they may not be held liable.
It's important for employers to establish and enforce anti-harassment policies and promptly address any complaints of sexual harassment.
To know more about sexual harassment. However, refer here
https://brainly.com/question/13182824#
#SPJ11
A company's flexible budget for 42,000 units of production showed variable overhead costs of $50,400 and fixed overhead costs of $58,000. The company incurred overhead costs of $97,660 while operating at a volume of 34,000 units. The total controllable cost variance is:
a. $10,740 favorable.
b. $1,140 unfavorable.
c. $1,140 favorable.
d. $12,740 favorable.
e. $10,740 unfavorable.
The company is said to be operating at a volume of 34,000 units with an overhead costs pf $97,660. Based on this, the total controllable cost variance will be unfavorable for $1140 i.e. option B when it has a flexible budget of 42,000 units with fixed and variable overheads of $58,000 and $50,400 respectively.
To determine the total controllable cost variance, you need to follow these steps:
1. Calculate the flexible budget for 34,000 units of production.
2. Compare the actual overhead costs with the flexible budget.
Step 1: Calculate the flexible budget for 34,000 units of production.
Variable overhead cost per unit = Total variable overhead costs / Total units of production
Variable overhead cost per unit = $50,400 / 42,000 units = $1.2 per unit
For 34,000 units:
Total variable overhead costs = Variable overhead cost per unit * Units of production
Total variable overhead costs = $1.2 per unit * 34,000 units = $40,800
Fixed overhead costs remain the same at $58,000.
Flexible budget for 34,000 units = Total variable overhead costs + Fixed overhead costs
Flexible budget for 34,000 units = $40,800 + $58,000 = $98,800
Step 2: Compare the actual overhead costs with the flexible budget.
Actual overhead costs = $97,660
Flexible budget = $98,800
Total controllable cost variance = Actual overhead costs - Flexible budget
Total controllable cost variance = $97,660 - $98,800 = -$1,140
Since the variance is negative, it is unfavorable. The total controllable cost variance is b. $1,140 unfavorable.
To know more about overhead costs, visit https://brainly.com/question/13037939
#SPJ11
Brian, a self-employed individual, pays state income tax payments of:
$ 900 on January 15, 2020 (4th estimated tax payment for 2019)
$1,000 on April 16, 2020 (1st estimated tax payment in 2020)
$ 1,000 on June 17, 2020 (2nd estimated tax payment in 2020)
$ 1,000 on September 16, 2020 (3rd estimated tax payment in 2020)
$ 800 on January 15, 2021 (4th estimated tax payment of 2020)
Brian had a tax overpayment of$ 500 on his 2019 state income tax return and applied this to his 2020 state income taxes. What is the amount of Brian's state income tax? itemized deduction for his 2020 Federal income tax return?
Based on the information provided, Brian's total state income tax payments for 2020 were $3,800. To determine if Brian should itemize his deductions for his 2020 Federal income tax return, we need to compare his itemized deductions to the standard deduction.
To calculate Brian's total state income tax payments for the 2020 tax year, we add up all of the payments he made in 2020:-
$1,000 (April 16, 2020) + $1,000 (June 17, 2020) + $1,000 (September 16, 2020) + $800 (January 15, 2021)
Total state income tax payments for 2020 = $3,800
We also need to include the $900 payment that Brian made on January 15, 2020, as this was his fourth estimated tax payment for the 2019 tax year:
$900 (January 15, 2020)
Total state income tax payments for 2019: $900
Because Brian applied his $500 overpayment from 2019 to his 2020 taxes, we subtract this from the total state income tax payments for 2020 and 2019:
$3,800 (total state income tax payments for 2020)
$500 (overpayment from 2019 applied to 2020)
$900 (total state income tax payments for 2019)
Brian's total state income tax for his 2020 Federal income tax return is: $4,200
To determine if Brian should itemize his deductions for his 2020 Federal income tax return, we need to compare his itemized deductions to the standard deduction. The standard deduction for a single individual in 2020 was $12,400.
Assuming Brian is a single individual, we would need to know the total amount of his deductible expenses, such as mortgage interest, property taxes, charitable contributions, and other eligible expenses. If his total deductible expenses exceed $12,400, then it would make sense for him to itemize his deductions. Otherwise, he should take the standard deduction.
Learn more about tax: https://brainly.com/question/30157668
#SPJ11
an analysis of the business environment helps managers identify threats and opportunities that face their firm.
The statement is true.
An analysis of the business environment is an important tool for managers to understand the external factors that can impact their business. It helps them identify the threats and opportunities that their firm faces in the current market and in the future.
The business environment includes various external factors such as economic, social, political, legal, technological, and competitive factors that can impact a company's operations and profitability. By analyzing the business environment, managers can identify the trends and changes that are taking place in the market and adjust their business strategies accordingly.
For example, if a company operates in an industry that is highly regulated, changes in government regulations can pose a threat to its operations. By analyzing the business environment and keeping track of regulatory changes, managers can take proactive measures to comply with new regulations and minimize the impact on their business. On the other hand, if a company operates in an industry that is growing rapidly, identifying this opportunity can help managers to expand their operations and increase their market share
To know more about environment refer here
https://brainly.com/question/30821114#
#SPJ11
List the stages of the product life cycle from beginning to end with the first stage at the top.
Its c! Hope that helps good luck
one day while they were working out ben said, wouldnt it be great if we could just buy a fresh post-workout meal here at the gym? ivan agreed but then said, there is no room in this gym and they probably dont want to deal with food. then ben had an epiphany and said, what if we started a food truck and went around to all the gyms in the area offering this service?
Ben and Ivan's idea to start a food truck that caters to gyms quickly turned into a promising concept.
Through thorough research and understanding of their target market, they developed a menu of healthy post-workout meals tailored to gym enthusiasts' needs. With careful planning and determination, they secured funding and launched their venture, FitFuel, providing nourishing meals right outside gyms.
FitFuel's dedication to quality and customer satisfaction earned them a loyal following, leading to partnerships and expansion into other health-conscious events.
Their success became an inspiration to others, showcasing the power of innovation and addressing niche market needs. FitFuel proved that great ideas can flourish even in limited spaces, making a positive impact.
Therefore, Ben and Ivan's idea to start a food truck that caters to gyms quickly turned into a promising concept.
Learn more about promising concept: brainly.com/question/31054390
#SPJ11
1 The starting salary of the successful ..... will be decided on the basis of qualifications and experience
The starting salary of the successful candidate will be based on a combination of their qualifications and experience, and may be subject to negotiation or change based on job performance and other factors.
The starting salary of the successful candidate will be determined based on their qualifications and experience. This is a common practice in most industries, where employers take into account the skills, education, and work experience of potential employees to determine their starting salary.
Qualifications may include degrees, certifications, or specialized training that the candidate has completed. For example, if the position requires a master's degree or a certain certification, the candidate who meets these requirements may be offered a higher starting salary. Experience, on the other hand, refers to the number of years the candidate has worked in a relevant field. Candidates with more experience may be offered a higher starting salary, as they may bring valuable skills and knowledge to the organization.
It is important to note that starting salaries are not set in stone and can be negotiated. Candidates who feel that their qualifications and experience merit a higher salary than what is initially offered can negotiate for a better package. In addition, salary increases may be offered based on job performance, promotions, or other factors.
Learn more about job here:-
https://brainly.com/question/31261380
#SPJ11
When bonds are issued, certain information is required to calculate the amount of cash that a borrower will receive. Which of the following information is not required? Market rate. Bond principle. Contract rate. One semiannual (6 month) interest payment. Yearly dividend.
Out of the given options, the information that is not required to calculate the amount of cash that a borrower will receive when bonds are issued is the yearly dividend.
The reason for this is that dividends are usually associated with stocks and not bonds. Bonds generally do not have a dividend payment structure, and instead, they pay interest to the bondholder. The other options are all necessary in determining the amount of cash that a borrower will receive. The bond principle is the amount borrowed by the borrower, while the contract rate is the rate at which the borrower agrees to pay interest on the bond. The market rate, on the other hand, is the prevailing interest rate in the market at the time of issuance, and it determines the bond's price. Finally, the semiannual interest payment is the amount that the borrower will pay to the bondholder every six months until the bond's maturity.
In summary, when bonds are issued, the market rate, bond principle, contract rate, and semiannual interest payment are all required to calculate the amount of cash that a borrower will receive. The yearly dividend, however, is not required since it is not typically associated with bonds.
Learn more about market here:
https://brainly.com/question/15483550
#SPJ11
Fujio Mitarai, Chairman and CEO of Canon has turned around Canon’s fortunes and multiplied its net profit since becoming chairman and CEO at this global camera, printer and photostat machine maker. Mitarai has made many changes in Canon that reflects his conscientiousness and openness to experience. To revitalise Canon he needed to take bold steps by shutting down weak businesses and divisions and pushing employees to find ways to cut costs and for rewarding employees for increasing sales and profitability. His openness to experience has served him well all his life. As a child who only knew the Japanese language and culture, he longed to go overseas. After a few years in Canon Japan, he transferred to Canon New York where he served for 23 years, building the camera and copier business for canon in USA. Mitarai’s openness to both the Japanese and the American ways of managing has led him to be role model for other executives and he has been named one of Business Week’s "Best Managers". For example, consistent with American practices, he believes in merit pay to reward high performers and consistent with Japanese practices, he values loyalty and lifetime employment. Rather than appoint outsiders to the board of directors, he prefers the contributions insiders can make. At the same time he empowers auditors to play a more active role in corporate governance. Mitarai’s openness to experience is pushing Canon in new directions. For example, he envisions by 2020, equipment used in medical fields will be a significant part of Canon’s business. Researchers in Canon are working with researchers in Japanese and American universities to create medical imaging technologies and Mitarai hopes to create a major Research and Development centre in United States to develop new technologies and products. Protecting the environment is also important for Mitarai. He says, "We want to create a more environmentally friendly cycle for our products. " Thus, Canon has built a new factory in United States to make toners and cartridges so that cartridges will no longer be needed to be shipped from Asia in ocean freighters that pollute the environment. (Source: adapted from George J. M, Jones G. R (2012) Understanding and managing Organisational Behaviour, 6th edition, Pearson Education, pg 46)
Question 1 Using The Big Five Model of Personality, explain Fujio Mitarai’s personality. (30 marks)
Question 2 Explain how Mitarai has integrated elements of American and Japanese culture in Canon. (30marks)
Question 3 Describe how Mitarai’s personality contributes to Canon’s success. (40marks)
Using The Big Five Model of Personality, Fujio Mitarai’s personalities are Openness to Experience, Conscientiousness, Extraversion, Agreeableness, Neuroticism.
According to the Big Five Model of Personality, Fujio Mitarai’s personality can be explained as follows:
Openness to Experience: Mitarai’s openness to experience is evident in his desire to learn about different cultures and his willingness to take bold steps to revitalize Canon. He has also demonstrated openness to new business directions, such as entering the medical imaging field.
Conscientiousness: Mitarai’s conscientiousness is evident in his focus on cutting costs and increasing profitability at Canon. He has also emphasized the importance of creating environmentally friendly products.
Extraversion: While there is limited information about Mitarai’s extraversion, his success in building the camera and copier business for Canon in the USA suggests that he is comfortable in networking and socializing with others.
Agreeableness: Mitarai’s agreeableness is demonstrated by his belief in valuing loyalty and lifetime employment for employees, as well as his preference for having insiders on the board of directors.
Neuroticism: There is limited information about Mitarai’s neuroticism, but his success in turning around Canon’s fortunes suggests that he is able to handle stress and adversity effectively.
Mitarai has integrated elements of American and Japanese culture in Canon in the following ways:
Rewarding high performers with merit pay is a practice that is consistent with American culture, while valuing loyalty and lifetime employment is consistent with Japanese culture. Mitarai has also demonstrated openness to both Japanese and American ways of managing, and has been able to incorporate the best practices from both cultures.
While preferring insiders on the board of directors is consistent with Japanese culture, empowering auditors to play a more active role in corporate governance is a practice that is more consistent with American culture. Canon’s focus on creating environmentally friendly products reflects a global concern that is not specific to either Japanese or American culture.
Mitarai’s personality has contributed to Canon’s success in the following ways:
His openness to experience has allowed him to identify new business directions and opportunities for growth, such as entering the medical imaging field. His conscientiousness has led him to focus on cutting costs and increasing profitability at Canon, which has helped to turn the company around.
His agreeableness is reflected in his belief in valuing loyalty and lifetime employment for employees, which has helped to create a positive work environment. Mitarai’s ability to integrate elements of both American and Japanese culture in Canon has allowed the company to benefit from the best practices of both cultures. Mitarai’s leadership style and personality have contributed to a positive organizational culture at Canon, which has helped to drive the company’s success.
Learn more about Neuroticism here:
https://brainly.com/question/11912668
#SPJ4
The company is Walmart.
Strategic Profile and Case Analysis Purpose Situation Analysis: (a) General Environmental Analysis – Focus on the trends in the seven segments of the general environment and predict which segments you expect to have the most significance to your company in coming years; (b) Industry Analysis – Reference the five forces of competition model to judge the attractiveness of the industry (or segment of the industry) in which your company is competing; (c) Competitor Analysis – Identify your competitor's strategies so your company can learn to predict their responses; (d) Internal Analysis – Analyze your company's value chain to assess the organization's overall strengths and weaknesses. SWOT Analysis (Environmental Opportunities and Threats and Firm Strengths and Weaknesses) – How will the findings identified in the Situation Analysis enable the company to maximize its strengths and capitalize on advantageous opportunities while minimizing its weaknesses and evading environmental threats? Strategy Formulation – Synthesize the results of your Situation and SWOT Analysis to develop alternatives that make use of environmental opportunities while avoiding environmental threats. Evaluate which alternative is the best option and defend the selection: (a) strategic alternatives, (b) alternative evaluation, and (c) alternative choice. Strategic Alternative Implementation – Design your proposed implementation of the chosen strategy. Consider and evaluate a variety of potentially critical implementation issues: (a) action items and (b) action plan
Clarity, relevance, distinctiveness, and consistency are factors that influence the ________ multiplier of the brand value chain.
A) program
B) brand
C) market
D) customer
E) profit
Clarity, relevance, distinctiveness, and consistency are factors that influence the
B) brand multiplier of the brand value chain. These factors are crucial in shaping the perception and overall value of a brand in the eyes of the customer.
These factors influence the brand multiplier of the brand value chain, which determines the overall value of a brand. Clarity refers to the clear communication of the brand's message and values, relevance refers to the brand's ability to meet the needs and desires of its target audience, distinctiveness refers to the brand's unique qualities that set it apart from competitors, and consistency refers to the brand's ability to maintain its message and values over time. Ultimately, these factors affect how customers perceive and value the brand, which impacts its overall worth.
Learn more about :
Brand : brainly.com/question/28562591
#SPJ11
employers must pay employee taxes in addition to those paid by the employees. which of the following is paid only by the employer?
Employers are responsible for paying certain taxes in addition to those paid by the employees. One tax that is paid only by the employer is the Federal Unemployment Tax Act (FUTA) tax. FUTA is a tax that funds unemployment compensation programs for workers who have lost their jobs
Employers pay this tax on the first $7,000 of each employee's wages each year. FUTA tax is not deducted from employee paychecks, and employers cannot withhold this tax from employee wages.
Other taxes paid by employers include Social Security and Medicare taxes, which are shared with employees through payroll deductions, and state unemployment insurance taxes, which vary by state.
To know more about Federal Unemployment Tax Act,refer to the link:
https://brainly.com/question/9952267?#
#SPJ11
5 mins left!! whats the answerAt that amount of output where diminishing marginal returns first sets in, Select one: a. total product will begin to decline. b. none of the answers c. average product will begin to decline. d. margi
The answer to the question regarding the amount of output where diminishing marginal returns first sets in is option d. Marginal products will decline. In this scenario, as more units of a variable input, such as labor, are added to a fixed input, like capital, there will be a point where each additional unit of the variable input contributes less to the total output. This is known as diminishing marginal returns, and it is characterized by the decline in the marginal product.
Learn more about Diminishing Marginal Returns: https://brainly.com/question/13767400
#SPJ11
