g sells its product for $60 per unit. During 2019, it produced 48000 units and sold 40000 units (there was no beginning inventory). Costs per unit are: direct materials $15, direct labor $9, and variable overhead $3. Fixed costs are: $576000 manufacturing overhead, and $72000 selling and administrative expenses. Under absorption costing, what amount of fixed overhead is deferred to a future period?

Answer:

A)i) web browser software :

  ii) web server software :

B) i) Web browser software: Auto-download updates  and Tracking functionality

ii)  web server software : unauthorized access and unsecure connection from web browse

C) i) Legal and regulatory controls

  ii) Access controls

D) i)  Validation process -

ii) Define Requirements-

iii) Develop:

iv)Testing: Test what has been developed

v) Review/Management :

Explanation:

A ) Functions that the software application should provide

i) web browser software : This functions requires the software to make requests from the relevant web pages and sending them to the web server software application and serve it up to customers

ii) web server software : This function means that the software should be  able to store, process and deliver web pages to web browser applications’.

B) Functions that this software application should prohibit

i) Web browser software: Auto-download updates  and Tracking functionality

ii)  web server software : unauthorized access and unsecure connection from web browser

C) Controls that are necessary to ensure application software operates as intended

i) Legal and regulatory controls such as privacy laws, and copyright policies  will help the software operate smoothly

ii) Access controls such as  user authentication when a user is trying to login is very vital for the security of the user

D Steps necessary to validate that the software operates as intended

i)  Validation process - The validation process is the first step which is intended to  implement plans that identifies who has access to the software, what is been done on the software, and where the software is going to be accessed from.

ii) Define Requirements- defining the functions of the software and what the system can't do as well

iii) Develop: after Defining the requirements the next step is to develop the software in line with the defined requirements

iv)Testing: Test what has been developed

v) Review/Management : After successful testing of the product/software a review of the whole process before commercializing it is required as well

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Answer:

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Volatile price changes, technological changes, and government intervention are external risks that can impact a company's operations and performance.

Volatile price changes refer to fluctuations in input or product prices, which can affect profitability and cost structure. Technological changes can introduce advancements or disrupt an industry, requiring companies to adapt to avoid becoming obsolete.

Government intervention, through regulatory changes or policies, can create uncertainties and challenges for companies, affecting operations, costs, and market access.

To mitigate these risks, companies should implement risk management strategies such as diversification, contingency planning, staying informed about market trends, investing in R&D, and engaging with government stakeholders.

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The five types of damage caused due to financial information theft are as follows:

When someone utilizes another person's personal information for financial gain, it is called financial identity theft. This type of identity theft is the most prevalent (together with the credit card example previously mentioned). Many different types of financial identity theft exist, including The details of your credit card may be used by fraudsters to make purchases.

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Answer:

Option B; Creating face-to-face interviews

Explanation:

Research has shown that face-to-face interviews tend to produce more accurate results when giving a survey. So the correct answer is option B.

Answer:

C

Explanation:

Fewer Movie goers will pay a hier price

The supply will decrease could the owner of a movie theatre except as the possible result from an increase in movie ticket prices. Hence, option C is correct.

A ticket is a compact, official document or card that serves as proof that you have paid for admission to a venue such as a theatre or sporting event.

The cost of seeing a movie on average every year at the box office is known as the average ticket price. According to the UNESCO Institute for Statistics, the ATP is "calculated as the total earnings from ticket sales divided by the number of feature film tickets sold during the year of reference."

In movie theaters, there are senior discounts and matinee discounts, but there aren't different prices for various films playing at the same time.

Thus, option C is correct.

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The check in procedure on a hotel include:

The check out process include:

It should be noted that it's important to be nice to guest when they come to a hotel.

Check-in: When a visitor arrives at the hotel with the appropriate identification, the check-in process begins. They need to have a legitimate ID. Look into: After handing the hotel receptionist your keys, checking out is the next step.

During the checkout, be nice and helpful to them and tell them that you'll like them to come visiting again.

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Answer:

A

Explanation:

managing a team is an example of soft skill

Answer:

Explanation: Big Blue Rental Corp. provides rental agent services to apartment building owners. Big Blue Rental Corp.’s preliminary income statement for August 2016 and its August 31, 2016, preliminary balance sheet did not reflect the following:

Rental commissions of $1,500 had been earned in August but had not yet been received from or billed to building owners.

When supplies are purchased, their cost is recorded as an asset. As supplies are used, a record of those used is kept. The record sheet shows that $1,080 of supplies were used in August.

Interest on the note payable is to be paid on May 31 and November 30. Interest for August has not been accrued—that is, it has not yet been recorded. (The Interest Payable of $240 on the balance sheet is the amount of the accrued liability at July 31.) The interest rate on this note is 10%.

Wages of $780 for the last week of August have not been recorded.

The Rent Expense of $3,060 represents rent for August, September, and October, which was paid early in August.

Interest of $840 has been earned on notes receivable but has not yet been received.

Late in August, the board of directors met and declared a cash dividend of $8,400, payable September 10. Once declared, the dividend is a liability of the corporation until it is paid.

The balance of lease liability on December 31, 2019, is equal to €31,592.39.

Option A is the correct answer.

A lease is a contract where the owner of the asset permits the other party to utilize the asset for a specified period of time. The owner receives some consideration for that use.

Given values:

Yearly rental payment:  € 9,538.39

PV annuity factor of 8% at 4 years: 3.31213

Computation of lease liability balance:

\(\rm\ Balance \rm\ of \rm\ Lease \rm\ Liability= \rm\ Yearly \rm\ Rentals \times\ \rm\ PV \rm\ Annuity \rm\ factor\\\rm\ Balance \rm\ of \rm\ Lease \rm\ Liability=\ 9,538.39 \times\ 3.31213\\\rm\ Balance \rm\ of \rm\ Lease \rm\ Liability=31,592.39\)

Therefore, on December 31, 2019, the amount of lease liability comes our to be € 31,592.39.

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Under section 2 of additional coverages of Homeowners policy, the payments provided are

Section II (liability coverage) of a homeowners insurance policy provides protection under three coverages.

Coverage E (Personal Liability) coverage in the event that a claim is launched against the insured for physical injury or property damage caused by the insured's acts or inactions.

It deals with numerous fees and coverages that people must pay.

Therefore, w hen coverage is provided under the Additional Coverages of Section II of a Homeowners policy, payments that are made is explained.

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Answer:

is this a question?

Explanation:

Answer:

yesssssssssssssssss

Explanation:

A construction company called Silver Star employs a striking seven-pointed star as part of its branding. An illustration of an abstract logo is this star.

Marketing experts claim that businesses employ brand names to help potential buyers remember their names. However, a marketing logos campaign that helps clients recall the companies' names is successful.

A geometrically complex shape that conceptually represents your company instead of an identifiable symbol or image is known as an abstract logo. More crucially, abstract logos can add more meaning to an image, turning yours into a distinctive, lively brand.

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Impact of monitoring and evaluating quality process on the motor industry is improved product quality and customer satisfaction.

Monitoring and evaluating quality processes in the motor industry can have a significant impact on product quality and customer satisfaction. By closely monitoring the production process, manufacturers can identify any issues or defects early on and take corrective actions to ensure that the final product meets the desired quality standards.

This can help to reduce the number of defective products and improve customer satisfaction by delivering high-quality products that meet their expectations. So. it also help to identify areas where production can be made more efficient which leads to cost savings and increased profitability.

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Answer:

Remain open-minded

Explanation:

Answer:a

Explanation:

One key function of marketing that stimulates sales, encourages customer loyalty, and communicates methods of payment is promotion.

Promotion is an integral part of the marketing mix and involves various activities aimed at creating awareness, generating interest, and influencing customers' purchasing decisions.

Through promotional strategies such as advertising, sales promotions, public relations, and direct marketing, businesses can effectively communicate the benefits and value of their products or services to the target audience. This creates a sense of urgency and drives sales by enticing customers to make a purchase.

Moreover, promotions can be designed to foster customer loyalty by offering exclusive discounts, rewards, or loyalty programs. These initiatives not only incentivize repeat purchases but also enhance the overall customer experience, fostering long-term relationships with the brand.

Additionally, promotions often include clear messaging about different methods of payment accepted by the business. By communicating convenient and flexible payment options, such as credit cards, online payments, or installment plans, customers feel empowered and informed about how to complete their transactions.

In summary, promotion plays a vital role in stimulating sales, cultivating customer loyalty, and effectively communicating methods of payment, thereby contributing to the overall success of a marketing strategy.

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Absorption costing is known to be used by most companies for both internal and external reports and it required by GAAP and IFRS.

Absorption costing is also called “full costing,”. It is known to be a kind of managerial accounting method that is employed in the capturing of all costs that is linked with manufacturing a specific product.

The direct and indirect costs, such as direct materials, direct labor, etc., are seen using this type of method.

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I apologize that your receipt is unclear can be referred to Customer: "This receipt is ambiguous." Thus option E is correct.

After a consumer has paid for products or services, the firm issues them with a receipt. It serves as a payment confirmation for both your company and the client. Any individual or organization that your company might transact contact with is a beneficiary. The receiver allows you to transfer or receive money.

You can have conflicting feelings about something if you are ambivalent about that as well. "ambiguous" is defined as "not clear or open of being construed in two or perhaps more alternative ways."

When you refer to anything as ambiguous, you are referring to the fact that there are multiple possible interpretations of it, making it confused or perplexing. Therefore, option E is the correct option.

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Answer:

B

Explanation:

:)

Understanding how susceptible a business is to a recession is the first step in example developing a strategy for one.

Recessions can have a number of causes, but typically speaking, rising interest rates are the main offender. The conflict between Ukraine and Russia and how it has affected the price of goods and energy, which has led to higher inflation, are examples of non-standard events that the market is also concerned about.

During a recession, there is a decline in consumer spending, employment, and economic output. As the central bank lowers rates to stimulate the economy (like the U.S. Federal Reserve Bank), interest rates are expected to decrease.

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Answer: Asset and liability management (ALM) is a crucial process or strategy that involves effectively managing assets and cash flows to fulfill obligations and minimize risks caused by any mismatch between assets and liabilities. This technique is utilized for financial planning, asset allocation, and regulatory and capital framework adjustments. Additionally, ALM can significantly impact the profitability, efficiency, and indexation of organizations or funds. Essentially, ALM is a risk management approach that helps financial institutions minimize risk and maximize profits by managing their assets and liabilities. It guarantees that the institution has sufficient cash readily available to meet its obligations as they arise.

Explanation:

Credit card bill from ABC credit have listed a number of expenses made, these needs to be posted according to the relevant accounting heads.

Accounting is the calculation of cash, in other terms it is the study of debit and credit. The accounting teaches the treatment of different transactions, the transactions are divided in different heads, asset, expense, income, liability and capital.

T Accounts should be made as follows.

Assets

DR $1500 Computers

DR $650 Furniture

DR $334 Van Payment

Expenses

DR $420 Office Supplies

DR $250 Electric Company

DR $100 Water

DR $250 Office Supplies

Petty Expenses

DR $150 Steak House

DR $100 Fuel Stop

The expenses are distributed among the heads that they are relevant to, petty expenses only contains the payment for expenses that are immaterial in nature and amount, Asset account have the payments made for assets.

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Daniel Pink's research indicated that "Carrot motivators decrease innovation and turn creative work into drudgery."

This implies that when people know that their innovation might not work out and lead to penalties, they wouldn't want to function well or try any creativity at work.

Daniel Pink suggested in his research work that three components drive humans to improve their productivity in workplaces. These components are autonomy, mastery, and purpose.

Daniel Pink is famous for being an author and four times New York Bestseller.

Hence, in this case, it is concluded that the correct answer is option E. "Carrot motivators decrease innovation and turn creative work into drudgery."

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The ways that you can reduce your total loan costs include paying interest while in school and during your grace period so the answer is Any of the above.

You can start off by making interest payments while you are still in school even though this isn't required. Also pay off principal payments if you can.

When you get out, try to pay interest and principal payments in your grace period. The reason for this is that you will reduce the interest that you have to pay per period which would be capitalized if not paid.

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The completed table for the Total Utility would be: 10, 24, 18, 24, 0, and 28

To complete the table, calculate the Total Utility for each quantity demanded. Total Utility is the sum of the utility derived from consuming each unit of a good or service.

Assume that the utility derived from consuming each unit of the good is as follows:

Utility:

Unit 1: 10

Unit 2: 8

Unit 3: 6

Unit 4: 4

Unit 5: 2

Unit 6: 0

Now, calculate the Total Utility for each quantity demanded:

Price | Quantity Demanded | Total Utility

---------------------------------------

5 | 1 | 10

4 | 3 | 10 + 8 + 6 = 24

3 | 2 | 10 + 8 = 18

2 | 3 | 10 + 8 + 6 = 24

1 | 0 | 0

0 | 4 | 10 + 8 + 6 + 4 = 28

Therefore, the completed table would be:

Price | Quantity Demanded | Total Utility

---------------------------------------

5 | 1 | 10

4 | 3 | 24

3 | 2 | 18

2 | 3 | 24

1 | 0 | 0

0 | 4 | 28

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The annual depreciation for all three cash registers is $1,020. The total amount of depreciation expenses attributed to a specific asset since the asset was used is known as accumulated depreciation.

It is a contra asset account, meaning that the amount in the asset account to which it is often linked is offset by the balance in the counter asset account.

The same amount that is credited to the accumulated depreciation account whenever a company records depreciation expenses allows the company to show both the asset's cost and total depreciation. Additionally, this displays the asset's net book value on the balance sheet.

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The organization i am working  is Adelak organization having the objectives of production of software as well as electronic devices,

The organization components are ;

An organization is a group of people who cooperate, such as a firm, neighborhood association, charity, or union. The term "organization" can be used to describe a person, a group, a company, or the process of creating or developing anything.

An organization is a group of people who are working together to achieve a common purpose or objective. In other words, one could say that an organization is a setting where individuals get together to carry out various tasks and responsibilities in support of the organization's objectives.

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The estimated growth rate (g) is -0.0181, roughly.

The Gordon Growth Model, often known as the tip reduction model, can be used to calculate the constant rate at which the business owner anticipates gains to increase. This methodology determines a stock's natural value based on expected future growth and the required rate of return.

As the gains are declared to be paid out as tips in this instance, we can consider the company's gains to be original to tips. The tip growth rate(g) can be used to express the owner's perception of the growing rate of gains.

The Gordon Growth Model allows for the following calculation of a company's natural value:

natural Value = tips/( needed Rate of Return- tip Growth Rate)

Given

tips( gains) = $ 22,000

needed Rate of Return( r) = 6 = 0.06

natural Value( trade Price) = $ 525,000

The formula can be changed to account for the tip growth rate(g).

g = ( tips natural Value)- r

Substituting the given values into the formula

g = ($ 22,000/$ 525,000)-0.06

g = 0.0419-0.06

g = -0.0181

It's crucial to remember that a negative growth rate denotes decrease rather than rise in gains. Even so, it's likely that the negative growth rate is the result of factors that were overlooked when gathering the data, such as one-time losses or adjustments.

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