Gina Dare, who wants to be a millionaire, plans to retire at the end of 40 years. Gina's plan is to invest her money by depositing into an IRA at the end of every year. What is the amount that she needs to deposit annually in order to accumulate $1,000,000? Assume that the account will earn an annual rate of 11.5%. Round off to the nearest $1

Answers

Answer 1

Therefore, the amount of deposit required to be invested annually by Gina Dare is $3,289.47.

Who is a Millionaire?

A person is considered a millionaire if their wealth or net worth is at least one million dollars. Being a millionaire can have a certain level of prestige depending on the currency. In nations that employ the short scale number naming system, a person is considered to be a billionaire if they own at least 1,000 million dollars, euros, or the local currency.

Many national currencies currently have low unit values or had in the past, often as a result of previous inflation. Being a millionaire in other currencies is obviously more simpler and less significant; as a result, in Hong Kong or Taiwan, for example, a millionaire (in the native currency), may just be averagely affluent, or perhaps less wealthy than average.

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Related Questions

Which element of a contract specifies when and how the project will be completed?
The construction *blank*
specifies to the *blank*

when and how the project will be completed.

Answers

The element of a contract that specifies when and how the project will be completed is the construction timeline or schedule.

The construction timeline outlines the specific dates, milestones, and deadlines associated with the project. It provides a clear roadmap for the completion of various tasks and stages of the construction project.

The timeline typically includes important details such as start and end dates, key milestones, deliverables, and any interim deadlines. It sets expectations regarding the duration of the project and the sequence of activities to be followed.

By specifying the when and how of the project completion, the construction timeline helps ensure that all parties involved have a common understanding of the project's timeline and can plan their activities accordingly. It serves as a crucial reference point for monitoring progress, managing resources, and identifying any potential delays or deviations from the agreed-upon schedule.
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What is the capital gains tax?
A. Tax that is paid to people who are self-employed
B. Tax that is used to provide income for retired and disabled people and
C. Tax that applies to investments and other personal property
D. Tax that is used to provide medical benefits for people age 65 and older

Answers

C) I think the answer is C

Answer: C. Tax that applies to investments and other personal property

Explanation:

E 2022

Last month TMJG Co. started producing a new product called Thingamajigs from its new plant. Sales were quite good for the first couple of weeks. Unfortunately, a technological innovation was then announced by a competitor. This innovation will almost completely eliminate the demand for Thingamajigs. As a result, TMJG has decided to shut down and dismantle the plant next week. The average cost per unit will be highest if the plant was _________________________.
a) a small facility ​b) in the right location ​c) a large facility
d) just-in-time ​e) a medium facility

Answers

The plant's average unit cost would be highest if it were a big building. (Choice c)

Describe the average price per unit in further detail?

By dividing the entire production cost by the quantity of units produced, the average price per unit can be calculated. The average unit cost may alter over time in response to seasonal or other market fluctuations, but over the long run, it frequently normalizes. The total product cost divided by the quantity of units produced gives the average price per unit of production. The average price of the current stock is the mean cost per unit. Your typical unit cost is changed whenever you get a purchase order.

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when selling the product requires a long selling cycle with a few large sates and considerable time to develop relationships, the compensation system should

Answers

When selling a the product the compensation system should include a high commission rate for sales reps, but also generous bonuses for reaching certain sales goals.

What is Compensation System?

The process of providing monetary rewards to employees in exchange for their hard work, dedication, and loyalty is referred to as the compensation system. Salary, bonuses, stock options, health insurance, and other benefits are all part of the package. A compensation system's goal is to motivate and retain employees while also ensuring that the organisation provides competitive and equitable compensation packages that reflect the value of the employee's contribution to the company.

What does Monetary means?

Monetary is an adjective that refers to money or related to money. It can be used to describe anything from a financial transaction to a policy decision to a measure of economic activity.

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*IF CORRECT ANSWER IS GIVEN I’LL AWARD BRAINLIEST!*

Ronald is interviewing at a large orthopedic clinic for a job that includes the duties of submitting claims for reimbursement, reviewing denials, settling billing matters, applying general accounting principles, and dealing with any other issues or follow-up on claims. Identify the area in which Ronald will be working.

(A) Deterministic algorithm
(B) Revenue cycle
(C) R-ADT
(D) Chargemaster

Answers

The area in which Ronald would be working in the Orthopedic clinic for the specified job is:

(D) Chargemaster

Who is a Chargemaster?

This refers to the person whose job in a hospital is to provide billing information to patients, and is also in charge of claims and also general accounting principles.

With this in mind, we can see that the area which Ronald would be working in the Orthopedic clinic if he gets the job would be Chargemaster as he in charge of overall accounting and billing duties.

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Would you say that the organizational partnerships in the Jumpstart case reflect good fits between partners? Why, or why not?

Answers

In the Jumpstart case, the organizational partnerships in the Jumpstart case reflect good fits between partners because they depends on shared goals, skills, resources and mutual benefit

Do Organizational Partnerships in Jumpstart case show good fits?

Often, ll good fits between partners are reflected when they align their objectives, expertise and resources towards a common goal, and when their collaboration results in value creation for all parties involved.

If we have mismatches in terms of objectives, values, or capabilities, the partnerships may not be considered good fits and could face challenges in achieving their intended outcomes.

Therefore, the evaluating the compatibility and alignment of partners' goals and capabilities is crucial in determining the suitability of organizational partnerships in the Jumpstart case or any other context.

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Select the correct answer from each drop-down menu.
Apply your knowledge of the ways that trade affects individuals and cultures to complete the statements.

Select the correct answer from each drop-down menu.Apply your knowledge of the ways that trade affects

Answers

Market expansion and access to goods and services that would not otherwise be available locally are made possible through international commerce. The market is more cutthroat because of global trade.

Which cultural effects does commerce have?

Through cultural interchange, cultures are impacted when nations start or grow commerce. Cultural exchange is the process of passing along ideas from one culture to another, including religious doctrines, worldviews, concepts, and modern technologies. In economic connections, cultural interchange is unavoidable.

Why are cultural exchanges so vital?

The link between creativity and globalisation is seen to be formed via cultural exchange. Emerging market economies may be able to gain from both thanks to the equally distributed creative talent.

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Answer:

Outsourcing, cultural imperialism, oppose

Explanation:

i got it correct.

If a business has an internalization advantage, it is more likely to

a. engage in contract manufacturing
b. own a resource that gives it a competitive advantage over its rivals
c. face the liability of foreignness
d. use FDI as a market-entry strategy

Answers

Answer:

D

Explanation:

The internalization theory suggests that a firm would engage in foreign direct investment when it has an internalization advantage.

The internalization advantages include :

technical know-howgoodwillgood management

Foreign direct investment can be described as when a company or an individual invests in a business located in another country.

Mackenzie borrows $300,000 from the bank on a 30 year mortgage. She is given an interest rate of 5.125% APR. How much will her monthly payment be in principal and interest?

Question 1 options:

988.18


1633.46


1699.11


1689.21


1755.29

Answers

Answer:1633.46

Explanation:

If the same person orders supplies, verifies receipt of the supplies, and pays the supplier, which of the following is not a possible negative result? a.The quantity and quality of supplies received may not be verified, thus causing the company to pay for supplies not received or for poor-quality supplies. b.Orders may be placed on the basis of friendship rather than on price and quality. c.Supplies will be purchased according to company policies. d.Supplies may be stolen by the employee.

Answers

Considering the situation described above, the statement that is not a possible negative result is "supplies will be purchased according to company policies."

This is because when supplies are purchased according to the company policies, it is expected or believed that this is a positive situation. After all, the supply process goes according to plan.

However, option A is wrong because the possibility of paying for supplies not received or for poor-quality supplies is a loss for the company or bad business.

Option B is wrong because orders made based on friendship rather than on price and quality may lead to a loss on the company's side as the deal may be inflated or supply be of inferior quality.

Option D is wrong because when the employee steals supplies, that leads to a loss on the company's side.

Hence, in this case, the correct answer is option C. "Supplies will be purchased according to company policies."

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Pacific Ink had beginning work-in-process inventory of $744,960 on October 1. Of this amount, $304,920 was the cost of direct materials and $440,040 was the cost of conversion. The 48,000 units in the beginning inventory were 30 percent complete with respect to both direct materials and conversion costs. During October, 102,000 units were transferred out and 30,000 remained in ending inventory. The units in ending inventory were 80 percent complete with respect to direct materials and 40 percent complete with respect to conversion costs. Costs incurred during the period amounted to $2,343,600 for direct materials and $3,027,840 for conversion. Compute the costs of goods transferred out and the ending inventory using the weighted-average method. (Do not round intermediate calculations.)

Answers

The cost of goods transferred out is $4,677,700, and the ending inventory is $776,400 using the weighted-average method.

How did we get the values?

Using the weighted-average method, we need to calculate the equivalent units of production for both direct materials and conversion costs, and then use these figures to calculate the cost per equivalent unit. Finally, we can use the cost per equivalent unit to calculate the total cost of goods transferred out and the ending inventory.

Step 1: Equivalent Units of Production

Direct Materials:

Beginning inventory: 48,000 units × 30% complete = 14,400 equivalent units

Current period: 102,000 units × 100% complete = 102,000 equivalent units

Ending inventory: 30,000 units × 80% complete = 24,000 equivalent units

Total: 14,400 + 102,000 + 24,000 = 140,400 equivalent units

Conversion Costs:

Beginning inventory: 48,000 units × 30% complete = 14,400 equivalent units

Current period: 102,000 units × 100% complete = 102,000 equivalent units

Ending inventory: 30,000 units × 40% complete = 12,000 equivalent units

Total: 14,400 + 102,000 + 12,000 = 128,400 equivalent units

Step 2: Cost per Equivalent Unit

Direct Materials:

Costs to account for: Beginning inventory cost + Costs incurred during the period = $304,920 + $2,343,600 = $2,648,520

Cost per equivalent unit: $2,648,520 ÷ 140,400 equivalent units = $18.85 per equivalent unit

Conversion Costs:

Costs to account for: Beginning inventory cost + Costs incurred during the period = $440,040 + $3,027,840 = $3,467,880

Cost per equivalent unit: $3,467,880 ÷ 128,400 equivalent units = $27.00 per equivalent unit

Step 3: Cost of Goods Transferred Out and Ending Inventory

Cost of Goods Transferred Out:

Cost per equivalent unit (direct materials) × equivalent units transferred = $18.85 × 102,000 units = $1,923,700

Cost per equivalent unit (conversion costs) × equivalent units transferred = $27.00 × 102,000 units = $2,754,000

Total cost of goods transferred out: $1,923,700 + $2,754,000 = $4,677,700

Ending Inventory:

Equivalent units in ending inventory × cost per equivalent unit (direct materials) = 24,000 units × $18.85 = $452,400

Equivalent units in ending inventory × cost per equivalent unit (conversion costs) = 12,000 units × $27.00 = $324,000

Total ending inventory: $452,400 + $324,000 = $776,400

Therefore, the cost of goods transferred out is $4,677,700, and the ending inventory is $776,400 using the weighted-average method.

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Search the library and the Internet for information pertaining to the ethical violation made by an organization, past or present, and be sure not to identify the organization. See if this incident has occurred in other organizations; give 2 examples and their outcomes. (OWN WORDS)

Answers

Legitimizations that are Substantial for the Association's Activities Business ethics issues length a great many subjects inside an association's ethical rules. Straightforward moral issues in business include empowering conduct that depends on genuineness and trust, however more complicated issues include obliging variety, humane navigation, consistence, and administration that is reliable with the association's fundamental standards.

Business ethics, typically alluded to as corporate morals, is a subset of applied morals or expert morals that resolves moral or moral issues that might come up in the work environment.

It is critical to the activities of the two individuals and whole organizations and is relevant to all features of business behavior.

People, authoritative declarations, or the overall set of laws all add genuineness to these morals.

These guidelines, goals, moral convictions, and untrustworthy conduct act as an organization' core values.

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Credit reporting agencies are required to exclude negative information that is older than five years old. A) True B) False​

Answers

True
Just took the test got it correct


Daris Corporation is authorized to issue 1,000,000 shares of $5 par value common stock
During 2018. its first year of operation, the company has the following stock transactions
per share
Jan 1 Paid the state RM2,000 for incorporation fees
Jan 15 Issued 500.000 shares of stock at RM7
Jan
30 Attorneys for the company accepted 500 shares of common stock as payment for
legal services rendered in helping the company incorporate. The legal services are
estimated to have a value of RM8.000
July 2 Issued 100,000 shares of stock for land. The land had an asking price of
RM900.000. The stock is currently selling on a national exchange at RMS per
share
Sept 5 Purchased 15,000 shares of common stock for the treasury at RM10 per share
Dec 6 Sold 11,000 shares of the treasury stock at RM11 per share
Required:
Journalize the transactions for Daris Corporation​

Answers

Answer:

Daris Corporation

General Journal:

Jan. 1:

Debit Incorporation fees RM2,000

Credit Cash Account RM2,000

To record the payment of incorporation fees to the state.

Jan. 15:

Debit Issue of Shares RM3,500,000

Credit Common Stock RM3,500,000

To record issue of 500,000 shares at RM7 per share.

Jan. 30

Debit Legal Fees RM8,000

Credit Issue of Shares RM3,500

Credit Additional Paid-in Capital RM4,500

To record the issue of 500 shares to settle legals fees of RM8,000

July 2:

Debit Land RM900,000

Credit Issue of Share RM700,000

Credit Additional Paid-in Capital RM200,000

To record the issue of 100,000 shares of stock for land.

Sept. 5:

Debit Treasury Stock RM105,000

Debit Additional Paid-in Capital RM45,000

Credit Cash Account RM150,000

To record the repurchase of 15,000 shares of common stock at RM10 per share.

Dec. 6:

Debit Cash Account RM121,000

Credit Treasury Stock RM77,000

Credit Additional Paid-in Capital RM44,000

To record the resale of 11,000 shares of the treasury stock at RM11 per share.

Explanation:

The Additional Paid-in Capital (APIC) or sometimes referred to as Excess Capital over Par Value is an equity account where the above and below par value of the sale and repurchase of stock is recorded.  This makes the Stock account to maintain a stable figure.  This implies that the changes caused by above and below par value is taken care in this account.  It also takes care of treasury stock above and below par value sale.

Treasury stock is a common stock contra account.  It means that the value of the treasury stock reduces the value of the common stock.  There are two methods for treating the above and below par value in treasury stock.  One method is the costing method which records the changes in the treasury stock account.  The other method is the par value method.  With this method, only the par value of treasury stock is recorded in the account.  The above and below par value changes are recorded in the Additional Paid-in Capital account.

critcism of modern management theory​

Answers

Critics argue modern management theory is rigid, short-sighted, lacks inclusivity, and limits employee empowerment and engagement.

Modern management theory has received its fair share of criticism. One critique is its overemphasis on rigid hierarchical structures, which can stifle creativity and hinder employee autonomy. Another criticism is the focus on short-term financial gains, often at the expense of long-term sustainability and employee well-being. Critics argue that this approach neglects the importance of social and environmental factors in organizational success. Additionally, modern management theory is often criticized for its lack of inclusivity and failure to address issues of diversity and equity. Furthermore, some argue that the reliance on top-down decision-making and command-and-control structures limits employee engagement and empowerment. These criticisms highlight the need for a more flexible, holistic, and human-centered approach to management that takes into account the complex dynamics of organizations and their impact on individuals and society.

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Create a flow chart that shows the hierarchy of the US Banking Systems.

Answers

Answer:

NOOB

Explanation:

nancy tercek started a delivery service tercek deliveries on june 1 2022 the following transactions occurred during the month of june

Answers

a) The effects of the transactions using the accounting equation format are as follows:

Date             Assets               =   Liabilities     + Equity

June 1 Cash $10,000                                               Common Stock $10,000  

June 2 Delivery Van $14,000   Notes Payable $12,000

          Cash - $2,000

June 3 Cash - $2,000                                          Rent Expense -$2,000

June 5  Accounts Receivable $4,800                 Service Revenue $4,800  

June 6 Cash -$300                                               Dividends -$300

June 12 Supplies $150            Accounts Payable $150

June 15 Cash $1,250

Accounts Receivable -$1,250

June 17                                    Accounts Payable $100 Gasoline -$100

June 20 Cash $1,500

Accounts Receivable -$1,500

June 23 Cash -$500            Notes Payable -$500

June 26 Cash -$250                                          Utilities Expense -$250

June 29 Cash -$100            Accounts Payable -$100

June 30 Cash -$1,000                                 Salaries Expense -$1,000

What is the format of the accounting equation?

The accounting equation format or model is Assets = Liabilities + Equity.

b) Tercek Deliveries

Income Statement for the month of June 30

Service Revenue                    $4,800

Rent Expense           2,000

Gasoline Expense       100

Utilities Expense        250

Salaries Expense     1,000     $3,350

Net income                            $1,450

c) Tercek Deliveries

Balance Sheet for the month of June 30

Assets:

Cash                            $6,600

Accounts Receivable   2,050

Supplies                           150

Delivery Van              14,000        $22,800

Liabilities:

Notes Payable         $11,500

Accounts payable          150         $11,650

Equity:

Common Stock                             10,000

Retained earnings ($1,450 - $300) 1,150

Total equity                                  $11,150

Total liabilities + equity            $22,800

Data and Calculations:

Summary of balances or Trial Balance:

Account Titles            Debit         Credit

Cash                            $6,600

Accounts Receivable   2,050

Supplies                           150

Delivery Van              14,000

Notes Payable                         $11,500

Accounts payable                          150

Common Stock                        10,000

Service Revenue                      4,800

Rent Expense           2,000

Dividends                    300

Gasoline Expense       100

Utilities Expense        250

Salaries Expense     1,000

Totals                  $26,450  $26,450

Question Completion with Transaction Analysis:

June 1 Cash $10,000 Common stock $10,000

June 2 Delivery Van $14,000 Cash $2,000 Note payable$12,000

June 3 Rent Expense $500 Cash $500

June 5 Accounts Receivable $4,800 Service Revenue $4,800

June 6 Dividends $300 Cash $300

June 12 Supplies $150 Accounts Payable $150

June 15 Cash $1,250 Accounts Receivable $1,250

June 17 Gasoline $100 Accounts Payable $100

June 20 Cash $1,500 Accounts Receivable $1,500

June 23 Notes Payable $500 Cash $500

June 26 Utilities Expense $250 Cash $250

June 29 Accounts Payable $100 Cash $100

June 30 Salaries Expense $1,000 Cash $1,000

Instructions:

a. Show the effects of the previous transactions on the accounting equation using the table format. Include margin explanations for any changes in stockholders' equity in your analysis.

b. Prepare an income statement for the month of June,

c. Prepare a balance sheet at June 30, 2022.

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decision-making authority is kept at the very top when an organization is .

Answers

Decision-making authority is kept at the very top when an organization is centralized.

In what sort of association is dynamic power?

In a decentralized association authority and power are designated to bring down degrees of representatives to enable them with satisfactory opportunity and dynamic capacity. Concentrated associations hold the power and dynamic position to their couple of senior-level workers.

When a large part of the dynamic in an association rests with top administration the association is?

In a unified association, even those choices in regards to regular tasks and cycles are for the most part settled on by upper level chiefs or the entrepreneur. Strategies are set up to guarantee the remainder of the organization follows after the chiefs.

What exists when top administration holds all expert for simply deciding?

Concentrated authority is where one individual at the top goes with every one of the choices, and representatives are supposed to do guidelines as they stream down in the association.

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For a firm, analysts project the following free cash flows during the next 3 years, after which FCF is expected to grow at a constant 5% rate. The company's WACC is 11%. Now suppose the same company has $112.60 million of debt and 25 million shares of stock outstanding. What is your estimate of the CURRENT price per share. Year 0

Answers

Answer:

the three next cash flows are missing, so I looked for similar questions and found:

FCF1 = $20 millionFCF2 = $25 millionFCF3 = $30 million

in order to determine the company's value, we must first determine the horizon value in 3 years:

horizon value in year 3 = [$30 million x (1 + 5%)] / (11% - 5%) = $31.50 million / 6% = $525 million

the current value of the firm = $20/1.11 + $25/1.11² + $30/1.11² + $525/1.11³ = $18.02 + $20.29 + $21.94 + $383.88 = $444.13 million

the value of equity = $444.13 - $112.60 = $331.53 million

price per stock = $331.53 million / 25 million = $13.26 per stock

you plan to deposit $1,500 quarterly for 35 years at 7% interest, compounded monthly. how much will you have in the account in 35 years?

Answers

After 35 years, you will have $911,053.82 in the account.

This is based on a quarterly deposit of $1,500 per year for a period of 35 years at 7% interest, monthly compounded.

Data and Calculations:

Quarterly Deposit = $1,500

Number of years = 35 years

N (# of periods) = 140 (35 x 4)

I/Y (Interest per year) = 7% (0.583% per month)

PV (Present Value)  = 0

Quarterly PMT (Periodic Payment) =  1500

P/Y (# of periods per year) = 4

C/Y (# of times interest compound per year) = 12

PMT made at the of each period

Results:

Future Value = $911,053.82

Sum of all periodic payments = $210,000.00 ($1,500 x 140)

Total Interest = $701,053.82 ($911,053.82 - $210,000)

Thus, after 35 years, the account will have a balance of $911,053.82.

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Myriad Solutions, Inc. issued 10% bonds, dated January 1, with a face amount of $320 million on January 1, 2021, for $283,294,720. The bonds mature on December 31, 2030 (10 years). For bonds of similar risk and maturity the market yield is 12%. Interest is paid semiannually on June 30 and December 31. Required: 1. What would be the net amount of the liability Myriad would report in its balance sheet at December 31, 2021

Answers

Answer:

The net amount of the liability Myriad would report in its balance sheet at December 31, 2021 is $287,524,896

Explanation:

First, we need to determine the amount of discount on the bond at the time of issuance

Discount on Bond = Face value - Issuance value = $320,000,000 - $283,294,720 = $36,705,280

June 30, 2021

Now we will use the effective interest method to calculate the amortization of discount on the bond.

Amortization of Discount = ( Carrying Value x Market yield ) - ( Face value x Coupon rate ) = ( $283,294,720 x 12% ) - ( $320,000,000 x 10% ) = $33,995,366.4 - $32,000,000 = $1,995,366.4 = $1,995,366

Carrying value = $283,294,720 + $1,995,366 = $285,290,086

December 31, 2021

Now we will use the effective interest method to calculate the amortization of discount on the bond.

Amortization of Discount = ( Carrying Value x Market yield ) - ( Face value x Coupon rate ) = ( $285,290,086 x 12% ) - ( $320,000,000 x 10% ) = $34,234,810.32 - $32,000,000 = $2,234,810.32 = $2,234,810

Carrying value = $285,290,086 + $2,234,810 = $287,524,896

Consider total cost and total revenue, given in the following table:
In the final column, enter profit for each quantity. (Note: If the firm suffers a loss, enter a negative number in the appropriate cell.)
Total Cost Marginal Cost
(Dollars)
Quantity (Dollars)
0
1
2
3
4
5
6
7
5
6
8
11
15
20
26
35
05
06
07
Total Revenue Marginal Revenue
(Dollars)
(Dollars)
0
6
12
18
24
30
36
42
AAAAAAA
Profit
(Dollars)
In order to maximize profit, how many units should the firm produce? Check all that apply.
04

Answers

The solution to the given question when we consider total cost and total revenue, given in the following table:

The Financial Table

Quantity | Total Cost | Marginal Cost | Total Revenue | Marginal Revenue | Profit

------- | -------- | -------- | -------- | -------- | --------

0     | 5       | 5        | 0        | 0        | -5

1     | 11      | 6        | 6        | 6        | 1

2     | 17      | 6        | 12       | 6        | 5

3     | 24      | 7        | 18       | 6        | 4

4     | 31      | 8        | 24       | 6        | -7

5     | 39      | 8        | 30       | 6        | -9

6     | 47      | 8        | 36       | 6        | -11

7     | 55      | 8        | 42       | 6        | -13

As you can see, the firm's profit is maximized at quantity 3. This is because the marginal revenue is equal to zero at this point, which means that the firm is not making any additional profit by producing more units. In fact, if the firm produces more units, it will actually start to lose money.

Therefore, the answer to the question is 3.

In summary:

The firm's profit is maximized at quantity 3.This is because the marginal revenue is equal to zero at this point.If the firm produces more units, it will start to lose money.Therefore, the answer to the question is 3.

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You have a Saturday job that pays $10 per hour and you work 10 hours when
you're there. You are thinking about buying a car that cost $1,000 dollars. How
many Saturdays do you have to work to earn the money?
OA. I will have to work 5 Saturdays to get the money
OB. I will have to work 10 Saturdays to get the money.

Answers

Answer:

B: 10 Saturdays

Explanation:

ok so 10×10=100 so $100 each Saturday now 100×10=1000 so it's B

Alfred E. Old and Beulah A. Crane, each age 42, married on September 7,2017. Alfred and Beulah will file a joint return for 2019. Alfred's Social Security number is 111-11-1109. Beulah's Social Security number is 123-45-6780, and she adopted "Old" as her married name. They live at 211 Brickstone Drive, Atlanta, GA 30304. Alfred was divorce from Sarah Old in March 2016. Under the divorce agreement, Alfred is to pay Sarah $1,250 per month for the next 10 years or until Sarah's death, whichever occurs first. Alfred pays Sarah $15,000 in 2019. In addition, in January 2019, Alfred pays Sarah $50,000, which is designated as being for her share of the marital property. Also, Alfred is responsible for all prior years' income taxes. Sarah's Social Security number is 123-45-6788. Alfred's salary for 2019 is $150,000. He is an executive working for Cherry.Inc. (Federal I.D. No. 98-7654321). As part of his compensation package, Cherry provides him with group term life insurance equal to twice his annual salary. His employer withheld $24,900 for Federal income taxes and $8,000 for state income taxes. The proper amounts were withheld for FICA taxes. Beulah recently graduated from law school and is employed by Legal Aid Society.Inc. (Federal I.D. No. 11-1111111), as a public defender. She receives salary of $42,000 in 2019. Her employer withheld $7,500 for Federal income taxes and $2,400 for state income taxes. The proper amounts were withheld for FICA taxes. Alfred and Beulah had interest income of $500. They received $1,900 refund on their 2018 state income taxes. They claimed the standard deduction on their 2018 Federal income tax return. Alfred and Beulah pay $4,500 interest and $1,450 property taxes on their personal residence in 2019. Their charitable contributions total $2,400 (all to their church). They paid sales taxes of $1,400, for which they maintain the receipts. Alfred and Beulah have never owned or used any virtual currency, and they do not want to contribute to the Presidential Election Campaign. Compute the Old's net tax payable (or refund due) for 2019. Suggested software: ProConnect Tax Online

Answers

To compute the Olds' net tax payable (or refund due) for 2019, we need to gather all the relevant information and calculate their taxable income, apply the appropriate tax rates, deductions, and credits. Since the tax calculation involves various factors and tax laws, it would be best to use tax software such as ProConnect Tax Online or consult with a tax professional. The software will streamline the process and ensure accurate calculations based on the specific tax laws and regulations applicable to the Olds' situation.

Levi is replying to an email a customer sent seeking information about his company’s products. Which greeting should he avoid using in a business email?

A.
Hi
B.
Hey
C.
Hello
D.
Dear

Select the correct answer.

Which statement is true in the context of business etiquette for sending digital messages?

A.
Digital messages should use abbreviations.
B.
Digital messages should be informal.
C.
Digital messages should be courteous.
D.
Digital messages should use a colorful font.

Select the correct answer.

Which of these messages would be considered inappropriate for business communication?

A.
Good night
B.
Goodbye
C.
OK, bye
D.
See you tomorrow

Answers

A. , B, C, i’m not sure if these are correct but oh welllllll
All three of them is a help it helps

Which of the following are frequently mentioned goals of the Federal Reserve? Check all that apply.

Answers

Answer:

Stability in the financial system

– Price stability—fighting inflation

– Full employment

– Economic growth

– Interest rate stability

– Currency stability

Unearned revenue: the company collected 24,000 rent in advanced on September 1, debiting cash and crediting unearned rent revenue. The tenant was paying 12 months rent in advance and occupancy began september 1.

Answers

Answer:true

Explanation:

true

What are references?

Answers

Answer:

Explanation:

Let us say you are doing an essay on the gold trade on the comex. You have to read something to understand what it means to buy gold on the comex. You need to at least know what it takes to buy and sell on the comex.

What you read to find out is a reference. It has to be listed in a Bibliography which is a list of references.

3. What do you think has more risk: buying corporate bonds or buying a second house in hopes that housing prices increase?

Answers

Answer:

buying a second house

Explanation:

bonds have a high chance of providing returns whereas the housing market is very hard to predict

Dicte has a small business making based beaded jewelry. The costs of purchasing the beads, semi-precious stones, clasps, and other supplies used to make the jewelry and the rent on her store are the _______ of her business, whereas the assets resulting from the sale of her jewelry are the business's___

Answers

The costs of purchasing the supplies and rent are the "expenses" of Dicte's business, whereas the assets resulting from the sale of her jewelry are the "revenues" of her business.

Expenses are the costs that a business incurs in order to operate and generate revenue. These can include the cost of raw materials, labor, rent, and other operating costs. In Dicte's case, the cost of the beads, semi-precious stones, clasps, and other supplies used to make the jewelry, as well as the rent on her store, are considered expenses. Dicte has a small business making based beaded jewelry. The costs of purchasing the beads, semi-precious stones, clasps, and other supplies used to make the jewelry and the rent on her store are the expenses of her business, whereas the assets resulting from the sale of her jewelry are the business revenues.

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