Rachael’s Restaurant, a fast-food restaurant company, operates a chain of restaurants across the nation. Each restaurant employs eight people; one is a manager paid a salary plus a bonus equal to 4 percent of sales. Other employees, two cooks, one dishwasher, and four servers, are paid salaries. Each manager is budgeted $3,000 per month for advertising costs.
Required: Classify each of the following costs incurred by Rachael's Restaurant as fixed, variable, or mixed:
a. Advertising costs relative to the number of customers for a particular restaurant.
b. Rental costs relative to the number of restaurants.
c. Cooks salaries at a particular location relative to the number of customers.
d. Cost of supplies (cups, plates, spoons, etc.) relative to the number of customers.
e. Manager's compensation relative to the number of customers.
f. Servers' salaries relative to the number of restaurants.
Answers
Answer:
a. Advertising costs relative to the number of customers for a particular restaurant. [Fixed]
b. Rental costs relative to the number of restaurants. [Variable]
c. Cooks salaries at a particular location relative to the number of customers. [Fixed]
d. Cost of supplies (cups, plates, spoons, etc.) relative to the number of customers. [Variable]
e. Manager's compensation relative to the number of customers. [Mixed]
f. Servers' salaries relative to the number of restaurants. [Variable]
Explanation:
Related Questions
What basic function requires a manager to hire employees and coordinate the work of subordinates
Answers
The basic function that requires a manager to hire employees and coordinate the work of subordinates is referred to as the organizing function
This is further explained below.
What is an organizing function?Generally, Delegating power to subordinates and setting up channels of communication are both components of the organizational function of the management process.
In conclusion, The duty of organizing encompasses other activities as well, such as the creation of departments and the coordination of the work of subordinates.
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1. Describe an example from your past where you have been effective in inspiring other
leaders around a common purpose and shared values.
2. How effective are you today at empowering other people to step up and lead? How do
you go about doing this? What are you doing to improve your effectiveness?
3. Recall a situation in which you faced a conflict between empowering other people and
reaching your performance goals.
a. How did you resolve the conflict?
b. Did you give preference to reaching your goals or to your relationship?
c. Would you act differently in the future when facing a conflict between
relationships and performance?
Answers
Answer:
One effective way to inspire other leaders around a common purpose and shared values is to lead by example. I demonstrate a commitment to the values and purpose that are important to the team. Furthermore, I consistently take actions that align with those values and purpose. These steps can inspire others to do the same. Additionally, I create opportunities for open and honest communication, collaboration, and shared decision-making. These measures can help build trust and empower other leaders to promote the team's success.Empowering others to step up and lead can involve creating opportunities for skill-building and growth, providing guidance and support, and giving people the autonomy to make decisions and own their work. To improve effectiveness, I seek feedback from others. I also informed about best practices and emerging trends in leadership. Lastly, I continuously work on developing communication, coaching, and mentoring skills.Get instant answers, essays, and research papers through proffrank01 at g m ail.con. This helps you score maximum points without straining too much.
3. When facing a conflict between empowering other people and reaching performance goals, I considered the long-term impact of each decision. I prioritized relationships and empowered others to better outcomes in the long run. This required a short-term sacrifice to reach immediate performance goals. I communicated openly and honestly with the team about the situation and worked collaboratively to find a solution that aligns with both performance goals and relationship-building. In the future, I could reflect on the situation and consider how to approach similar conflicts in a more proactive manner.
Explanation:
Gibson Valves produces cast bronze valves on an assembly line, currently producing 1600 valves each 8-hour shift. a. The productivity of the line is: [ Select ] b. If the productivity is increased by 10%, the productivity would be: [ Select ] c. If the production is increased to 2000 valves per shift, labor productivity will increase by: [ Select ]
Answers
a. The productivity of the line is 220 valves per hour.
b. The labor productivity will be increased by 25%.
a. The productivity of the line is
= Number of valves produced ÷ number of hours × increased percentage
= 1,600 valves ÷ 8 hours × 1.10
= 220 valves per hour
b. The labor productivity will be increased by
= Increase in production ÷ Number of valves produced
= 2,000 ÷ 1600
= 1.25
So, the labor productivity will be increased by 25%.
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Which example represents a reward?
A: long break times
B: an achiever's name on the "Employee of the Month" board
C: banquet
D: bonus
Answers
Answer:
To me, it would be all of them, D. Bonus?
Explanation:
Which of the following best describes perfect communication
Answers:
a.
Perfect communication happens often.
b.
Perfect communication occurs when a transmitted thought or idea is received and understood exactly as it was envisioned by the sender.
c.
Perfect communication is more of a theoretical concept than reality.
d.
Both answer b and c describe perfect communication.
Answers
Answer:
B describes perfect communication. It is the most understandable.
Samuel Nguyen was seriously injured in a skiing accident that broke both his legs and an arm. His medical expenses included 6 days of hospitalization at $800 a day, $5,600 in surgical fees, $3,800 in physician's fees (including time in the hospital and seven follow-up office visits), $360 in prescription medications, and $1,600 for physical therapy treatments. All of these charges fall within customary and reasonable payment amounts.
Answers
The total cost of Samuel Nguyen's medical expenses is: 6 days of hospitalization at $800/day = $4,800 Surgical fees = $5,600 Physician's fees = $3,800 Prescription medications = $360 Physical therapy treatments = $1,600 Total = $16,160.
All of these charges fall within customary and reasonable payment amounts, meaning that they are considered reasonable and appropriate for the services rendered.
However, it's worth noting that these expenses can vary greatly depending on the location, type of injury, and other factors, and that not all medical expenses may fall within customary and reasonable payment amounts.
It's important for individuals to carefully review their medical bills and insurance coverage to ensure that they are being charged appropriately and are not being overcharged.
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Gfbhrfjugbcfvjgfbnkgfbjjff if fvhhhgfvvb
Answers
Answer:
I agree, I see the strength in your work
What is a premium?
A. the amount paid by the policyholder before the insurance policy starts paying on the claim
B. the amount paid after the deductible has been satisfied and until the out-of-pocket maximum has been reached
C. the maximum amount a policy will pay out in any one year
D. the amount paid by the policyholder to the insurer on a regular basis for the policy
Answers
Answer: 1. a policy purchased from a company that provides financial protection against financial loss or harm caused by a possible event
2. the amount paid by the policyholder to the insurer on a regular basis for the policy
3. the amount paid by the policyholder before the insurance policy starts paying on the claim
4. Health insurance policies for those who do not have access to employer-provided health plans or who do not qualify for government-provided plans, offered through a marketplace, and purchased by individuals for themselves and their families.
5. Medicare
Explanation: My quizlet name is Aron_Sonn so consider dropping by :)
Premium refers to the amount paid by the policyholder to the insurer on a regular basis for the policy. Thus, Option (D) is correct.
The premium is an essential component of an insurance contract and is determined based on various factors such as the type of coverage, the risk profile of the insured individual or property, and the desired coverage limits.
Policyholders make regular premium payments, which could be monthly, quarterly, or annually, in order to maintain their insurance coverage. These payments ensure that the insurance policy remains in effect and that the policyholder is eligible to receive the benefits and financial protection outlined in the policy.
Thus, Option (D) correctly shows that the premium serves as the financial consideration for the insurance company's assumption of risk and provision of coverage.
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I. A clinic encourages its customers to have their bond checked with the claim that one out
of four 60-year-old men need to be supplemented with glucosamine. If this is true, what is
the probability of the following events:
a. Two out of the next eight 60 year-old men need to be supplemented with glucosamine
b. Three out of the next 12 60 year-old men need to be supplemented with glucosamine
Answers
A clinic encourages its customers to have their bond checked with the claim that one out of four 60-year-old men need to be supplemented with glucosamine. If this is true, then the probability of the following events is Two out of the next eight 60 year old men need to be supplemented with glucosamine.
Glucosamine is a naturally occurring compound in the body. It is required for the formation and repair of cartilage as well as other body tissues.
Because glucosamine production slows in age, some people take glucosamine supplements to help them fight aging-related health issues like osteoarthritis. The majority of supplements are made from the shells of marine life, such as prawns and crabs.
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Select all that apply Manufacturing overhead ___
a. is directly traceable to units produced b. is an indirect cost c. contains fixed costs d. consists of many different types of costs
Answers
Manufacturing overhead is an indirect cost. Hence, option B is correct.
What is Manufacturing?Manufacturing overhead costs are the initial charges that a corporation incurs for things like the purchase of materials and indirect labeling. electricity, machinery, maintenance, factory supplies, insurance, etc.
This is often referred to as "factory overhead," and it refers to costs that are further recorded in the balance sheet or in the profit and loss statement and divided by the company's profit even if they have no direct bearing on manufacturing.
Thus, option B is correct.
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The DAMIC (Define, Messure, Alalyze, Improve, and Control) methodology of the six sigma project, is used to improve an exsisting business project. true false
Answers
Answer:
True
Explanation:
Company XYZ's DMAIC (Define, Measure, Analyze, Improve, and Control) tools are the five steps or processes in Six Sigma projects. They can be used by Company XYZ to improve its existing business project. Six Sigma is a set of tools for process improvement, started at Motorola and popularized by American Engineer Bill Smith in the 1980s. It attempts to reduce defects in the production process with its disciplined and data-driven approach.
Cold Goose Metal Works Inc. is a small firm, and several of its managers are worried about how soon the firm will be m, able to recover its initial investment from Project Alpha's expected future cash flows. To answer this question, Cold Goose's CFO has asked that you compute the project's payback period using the following expected net cash flows and assuming that the cash flows are received even throughout each year. Complete the following table and compute the project's conventional payback period. For full credit, complete the entire table. The conventional payback period ignores the time value of money, and this concerns Cold Goose's CFO He has now asked you to compute Alpha's discounted payback period, assuming the company has a 9% cost of capital. Complete the following table and perform any necessary calculations. Round the discounted cash flow values to the nearest whole dollar, and the discounted payback period to the nearest two decimal places. For full credit, complete the entire table. Which version of a project's payback period should the CFO use when evaluating Project Alpha, given its theoretical superiority? a) The discounted payback period b) The regular payback period One theoretical disadvantage of both payback methods-compared to the net present value method s that they fail to consider the value of the cash flows beyond the point in time equal to the payback period. How much value does the discounted payback period method fail to recognize due to this theoretical deficiency? a) $3, 504, 802 b) $1, 939, 656 c) $1 486, 453 d) $5, 421, 307
Answers
Answer:
the answer is $3,504,802.
Assume the following: The variable portion of the predetermined overhead rate is $1.50 per direct labor-hour. The standard labor-hours allowed per unit of finished goods is 3 hours. The actual quantity of labor hours worked during the period was 44,000 hours. The total actual variable manufacturing overhead cost for the period was $63,000. The company produced 15,000 units of finished goods during the period. What is the variable overhead rate variance
Answers
Possibly
The variable overhead rate variance or spending variance is 1500.
What is variable overhead rate variance?The difference between the variable manufacturing overhead that actually occurred and the variable manufacturing overhead that was anticipated given the number of hours worked is known as the variable overhead rate variation or spending variance.
The term "variable overhead efficiency variance" refers to both the impact of the discrepancy between the actual manufacturing time and the projected manufacturing time. Variations in production efficiency are the cause of it.
Variable overhead efficiency variance= Standard overhead rate x (Actual hours - Standard hours)
Standard quantity= 3* 15,00
= 45,000 hours
Actual quantity= 44,000 hours
Standard rate= $1.50
Variable overhead variance= 1000* $1.50
= 1500
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At December 31, Folgeys Coffee Company reports the following results for its calendar year. Cash sales $ 913,000 Credit sales 313,000 Its year-end unadjusted trial balance includes the following items. Accounts receivable $ 138,000 debit Allowance for doubtful accounts 6,300 debit Prepare the adjusting entry to record bad debts expense assuming uncollectibles are estimated to be (1) 4% of credit sales, (2) 2% of total sales and (3) 7% of year-end accounts receivable.
Answers
Answer:
Folgeys Coffee Company
(1) 4% of credit sales:
Debit Bad Debts Expense $18,820
Credit Allowance for Doubtful Accounts $18,820
To record bad debts expense and bring the balance to $12,520
(2) 2% of total sales:
Debit Bad Debts Expense $30,820
Credit Allowance for Doubtful Accounts $30,820
To record bad debts expense and bring the balance to $24,520.
(3) 7% of year-end accounts receivable:
Debit Bad Debts Expense $15,960
Credit Allowance for Doubtful Accounts $15,960
To record bad debts expense and bring the balance to $9,660.
Explanation:
a) Data and Calculations:
Cash Sales = $913,000
Credit Sales = $313,000
Total Sales = $1,226,000
Accounts Receivable = $138,000 Debit
Allowance for Doubtful Accounts = $6,300 debit
Estimated uncollectibles:
(1) 4% of credit sales:
= $12,520 ($313,000 * 4%)
Bad Debts Expense $18,820
Allowance for Doubtful Accounts $18,820
(2) 2% of total sales:
= $24,520 ($1,226,000 * 2%)
Bad Debts Expense $30,820
Allowance for Doubtful Accounts $30,820
(3) 7% of year-end accounts receivable:
= $9,660 ($138,000 * 7%)
Bad Debts Expense $15,960
Allowance for Doubtful Accounts $15,960
1. Some businesspeople believe that elimination agents and wholesalers reduce their operating expenses. Discuss the opportunity costs associated with eliminating intermediaries.
Answers
1. While eliminating intermediaries may result in reduced operating expenses, businesses need to weigh these savings against the associated opportunity costs. These costs may include the loss of expertise and value-added services, additional responsibilities and expenses, and reduced customer access to products.
Eliminating intermediaries such as elimination agents and wholesalers reduce operating expenses, but it also has associated opportunity costs that businesses need to consider. One of the primary costs is the loss of the expertise and value-added services that intermediaries offer to businesses and customers. Eliminating intermediaries may result in businesses taking on additional responsibilities and expenses such as marketing, distribution, and logistics.
This may result in the need for additional staff and resources to ensure that products reach customers on time. Furthermore, eliminating intermediaries may also result in reduced customer access to products, as intermediaries are often responsible for finding new markets and customer segments. In this case, businesses may need to invest additional resources to market and promote their products to reach new customers.
In conclusion, while eliminating intermediaries may result in reduced operating expenses, businesses need to weigh these savings against the associated opportunity costs. These costs may include the loss of expertise and value-added services, additional responsibilities and expenses, and reduced customer access to products.
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The following are effective means of internal cash controls except OA. using checks in pre-numbered sequence to help trace deposits back to the original document B. having signature cards for all employees so anyone can make deposits OC. paying by electronic funds transfer OD. sending checks for verification A
Answers
The following are effective means of internal cash controls except:(B) having signature cards for all employees so anyone can make deposits
What are internal cash controls?
The internal cash controls are mechanisms put in place by the company to ensure the safety of its cash and account balances, I mean so as to avoid fraud and collusion by employees to defraud the company, which means that having pre-numbered sequence for checks so as to be able to trace deposits made into bank account source document is an internal control procedure.
Besides, making payments through electronic means rather than by cash nips in the bud situation where large sum of money can be stolen, so also, the verification of checks to serve second level authorization that the checks were issued is an internal cash control step.
However, creating signature cards for all employees is a breach of internal control since giving cash or checks to all employees to make deposits means that everyone has access to the cash or checks where the responsibility is meant for selected few who can be trusted not divert funds or checks belonging to the company.
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Colorado Rocky Cookie Company offers credit terms to its customers. At the end of 2021, accounts receivable totaled $625,000. The allowance method is used to account for uncollectible accounts. The allowance for uncol- lectible accounts had a credit balance of $32,000 at the beginning of 2021 and $21,000 in receivables were writ- ten off during the year as uncollectible. Also, $1,200 in cash was received in December from a customer whose account previously had been written off. The company estimates bad debts by applying a percentage of 10% to accounts receivable at the end of the year.
Required:
1. Prepare journal entries to record the write-off of receivables, the collection of $1,200 for previously written off receivables, and the year-end adjusting entry for bad debt expense.
2. How would accounts receivable be shown in the 2016 year-end balance sheet?
Answers
Answer:
1. 1. Dr Allowance for uncollectible accounts $21,000
Cr Accounts receivable $21,000
2. Dr Accounts receivable $1800
Cr Allowance for uncollectible accounts $1800
3. Dr Cash $1,200
Cr Accounts receivable $1,200
4. Dr Bad debt expense $50,300
Cr Allowance for uncollectible accounts $50,300
2.Current Assets
Accounts receivable (net) $562,500
Explanation:
1. Preparation of journal entries to record the write-off of receivables
1. Dr Allowance for uncollectible accounts $21,000
Cr Accounts receivable $21,000
(To record written off of accounts receivable)
2. Dr Accounts receivable $1800
Cr Allowance for uncollectible accounts $1800
(To record reinstatement of account previously written off)
3. Dr Cash $1,200
Cr Accounts receivable $1,200
(To record collection of account previously written off)
4. Dr Bad debt expense $50,300
Cr Allowance for uncollectible accounts $50,300
(To record bad debt expense for the year)
Working:
Estimated bad debts expense= $625,000*10%= $62,500
Bad debt expense for the year= $32,000-21000+1200-62,500= $50,300
2. Calculation to determine How would accounts receivable be shown in the 2016 year-end balance sheet
Using this formula
Accounts receivable (net) = Beginning balance-Estimated bad debts expense
Let plug in the formula
Accounts receivable (net)= $625,000-($625,000*10%)
Accounts receivable (net)=$625,000 -$62,500
Accounts receivable (net)=$562,500
Therefore the accounts receivable be shown in the 2016 year-end balance sheet as:
BALANCE SHEET (PARTIAL)
Current Assets
Accounts receivable (net) $562,500
How can the intellectual property be protected?
Answers
Answer:
IP is protected in law by, for example, patents, copyright and trademarks, which enable people to earn recognition or financial benefit from what they invent or create.
Explanation:
Complete the full accounting cycle (LO3-3, 3-4, 3-5, 3-6, 3-7)
The following information applies to the questions displayed below. The general ledger of Pipers Plumbing at January 1, 2021, includes the following account balances:
Accounts Debits Credits
Cash $ 4,000
Accounts Receivable 9,000
Supplies 3,000
Equipment 26,000
Accumulated Depreciation$ 6,000
Accounts Payable 4,000
Utilities Payable 5,000
Deferred Revenue 0
Common Stock 18,000
Retained Earnings 9,000
Totals $ 42,000 $ 42,000
The following is a summary of the transactions for the year:
1. January 24 Provide plumbing services for cash, $15,000, and on account, $60,000.
2. March 13 Collect on accounts receivable, $48,000.
3. May 6 Issue shares of common stock in exchange for $10,000 cash.
4. June 30 Pay salaries for the current year, $32,000.
5. September 15 Pay utilities of $5,000 from 2020 (prior year).
6. November 24 Receive cash in advance from customers, $8,000.
7. December 30 Pay $2,000 cash dividends to stockholders.
The following information is available for the adjusting entries.
Depreciation for the year on the machinery is $6,000.
Plumbing supplies remaining on hand at the end of the year equal $1,000.
Of the $8,000 paid in advance by customers, $6,000 of the work has been completed by the end of the year.
Accrued utilities at year-end amounted to $7,000.
Prepare the income statement for the year ended December 31 2021.
Prepare an adjusting trial balance.
Answers
Answer:
Pipers Plumbing
a. Adjusted Trial Balance:
Cash $46,000
Accounts Receivable 21,000
Supplies 1,000
Equipment 26,000
Accumulated Depreciation $12,000
Accounts Payable 4,000
Utilities Payable 7,000
Deferred Revenue 2,000
Service Revenue 81,000
Common Stock 28,000
Retained Earnings 9,000
Salaries Expense 32,000
Dividends 2,000
Depreciation Expense 6,000
Supplies Expense 2,000
Utilities Expense 7,000
Totals $143,000 $143,000
Income Statement
For the year ended December 31, 2021
Service Revenue $81,000
Salaries Expense 32,000
Depreciation Expense 6,000
Supplies Expense 2,000
Utilities Expense 7,000 47,000
Net Income $34,000
Retained Earnings 9,000
Dividends 2,000
Retained Earnings, Dec. 31, 2021 $41,000
Explanation:
a) Data and Calculations:
Account balances:
Accounts Debits Credits
Cash $ 4,000
Accounts Receivable 9,000
Supplies 3,000
Equipment 26,000
Accumulated Depreciation $ 6,000
Accounts Payable 4,000
Utilities Payable 5,000
Deferred Revenue 0
Common Stock 18,000
Retained Earnings 9,000
Totals $ 42,000 $ 42,000
T-accounts:
Cash
Date Accounts Debits Credits
Jan. 1 Balance $ 4,000
Jan. 24 Service Revenue 15,000
Mar. 13 Accts Receivable 48,000
May 6 Common Stock 10,000
June 30 Salaries $32,000
Sept. 15 Utilities 5,000
Nov. 24 Deferred Revenue 8,000
Dec. 30 Dividends 2,000
Dec. 31 Balance $46,000
Accounts Receivable
Date Accounts Debits Credits
Jan. 1 Balance $ 9,000
Jan. 24 Service Revenue 60,000
Mar. 13 Cash Account $48,000
Dec. 31 Balance $21,000
Supplies
Date Accounts Debits Credits
Jan. 1 Balance $ 3,000
Dec. 31 Supplies Expense $2,000
Dec. 31 Balance $1,000
Equipment
Date Accounts Debits Credits
Jan. 1 Balance $ 26,000
Accumulated Depreciation
Date Accounts Debits Credits
Jan. 1 Balance $ 6,000
Dec. 31 Depreciation 6,000
Dec. 31 Balance $12,000
Accounts Payable
Date Accounts Debits Credits
Jan. 1 Balance $ 4,000
Utilities Payable
Date Accounts Debits Credits
Jan. 1 Balance $ 5,000
Sept. 15 Cash $5,000
Dec. 31 Utilities Expense 7,000
Dec. 31 Balance $7,000
Deferred Revenue
Date Accounts Debits Credits
Jan. 1 Balance $ 0
Nov. 24 Cash 8,000
Dec. 31 Service Revenue $6,000
Dec. 31 Balance 2,000
Service Revenue
Date Accounts Debits Credits
Jan. 24 Cash Account $15,000
Jan. 24 Accounts Receivable 60,000
Dec. 31 Deferred Revenue 6,000
Dec. 31 Income Statement $81,000
Common Stock
Date Accounts Debits Credits
Jan. 1 Balance $ 18,000
May 6 Cash 10,000
Dec. 31 Balance $28,000
Retained Earnings
Date Accounts Debits Credits
Jan. 1 Balance $ 9,000
Salaries Expense
Date Accounts Debits Credits
June 30 Cash $32,000
Dividends
Date Accounts Debits Credits
Dec. 30 Cash $2,000
Depreciation Expense
Date Accounts Debits Credits
Dec 31 Acc Depreciation $6,000
Supplies Expense
Date Accounts Debits Credits
Dec 31 Supplies $2,000
Utilities Expense
Date Accounts Debits Credits
Dec 31 Utilities Payable $7,000
supposes there is economic profit being made in the garbage bag industry. Over time, we should expect which of the following things to happen?
Answers
Answer:Suppose there is economic profit being made in the garbage bag industry. Over time, we should expect which of the following things to happen? ... Garbage bag supply will decrease. Garbage bag prices will increase.
Explanation:workers at this wage; therefore it would simply create unemployment. b. To help ... There needs to be differences in opportunity costs of producing goods across countries for there ... Suppose we have the following market supply and demand schedules ... Economic profits are zero and firms neither enter nor exit the industry.
Linda needs fresh fruits and vegetables so she decides to go grocery
shopping. According to Maslow's hierarchy of needs, which category of
needs does this fall under?
A. Physiological
B. Esteem
C. Affiliation
D. Safety
Answers
Answer:physiological
Explanation:
According to Maslow's hierarchy of needs, the Physiological category of needs is this condition. Thus, option A is correct.
What is Maslow's hierarchy of needs?According to Maslow's theory, a model of motivation, a person's conduct is determined by 5 categories of basic human needs. These needs include that physiology, safety, belongingness, respect, and self-actualization.
The base of Maslow’s model of requirements is biological requirements for human survival. They seem to be the things a man needs the most in order to live. Linda chooses to go shopping since she needed fresh produce. shopping.
They encompass the requirements for food, clothing, comfort, rest, and healthcare. At about this level, a human's drive stems from their survival instinct. Therefore, option A is the correct option.
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1a. Tell me why OJ Simpson was found not guilty of murder in acriminal trial, and why he was found liable in a wrongful deathaction for the deaths of his ex-wife and the pizza delivery guy. Wewill
Answers
OJ Simpson was found not guilty of murder in a criminal trial due to a lack of sufficient evidence to prove beyond a reasonable doubt that he committed the murders of his ex-wife and the pizza delivery guy.
However, he was found liable in a wrongful death action because the burden of proof in a civil trial is lower than in a criminal trial. In the wrongful death action, the plaintiffs only had to prove by a preponderance of the evidence (i.e. more likely than not) that Simpson was responsible for the deaths. The evidence presented in the civil trial was different from that presented in the criminal trial, and the plaintiffs were able to provide enough evidence to show that Simpson was liable for the deaths.
O.J. Simpson was found not guilty of murder in his criminal trial due to the inability of the prosecution to provide sufficient evidence to convince the jury beyond a reasonable doubt. Key factors in the acquittal were inconsistencies in the evidence, potential contamination of the crime scene, and doubts about the credibility of some witnesses.
On the other hand, Simpson was found liable in a wrongful death action because the standard of proof in a civil trial is lower, requiring only a "preponderance of the evidence" to establish liability. In this case, the jury found that it was more likely than not that Simpson caused the deaths of his ex-wife and the pizza delivery guy, resulting in a judgment against him for damages.
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help it’s due tomarrow
Jot down ideas for a promotional mix for the three scenarios (at the bottom). Create a
quick promotional mix. Include specific and creative tactics needed to promote the
event, company or product. Be sure to include at least one tactic for each element of
the mix:
• advertising
• public relations
• sales promotions
• personal selling
Possible tactics include: Slogans, Billboards, Free Samples, Sponsorships, Commercials,
Contests, Telemarketing, Trade Shows, Sweepstakes, Press Kits, Coupons or Loyalty
Programs. You are NOT limited to this list.
Create a Microsoft® PowerPoint describing your promotional mix and each tactic.
Briefly explain why you selected the elements you choose.
SCENARIOS
• A charity carnival raising funds and supplies for a homeless shelter
• A non-profit children's agency
• Season tickets to a women's college basketball team
Answers
Answer:
hun you're going to have to do this on your own
3. _________ is a type of form used to obtain important feedback from customers by
asking them to answer checklist.
A. Survey form
B. Bio-data form
C. Interview form
D. Health check form
4. This social benefit from patronizing products and services project how customers
wants to be ________ by others.
A. admired
B. accepted
C. perceived
D. acknowledged
5. Marketing companies exert effort to consider positive feelings provided to customers
in order to create __________ connection with them.
A. Social
B. Emotional
C. Functional
D. Economical
Answers
Answer:
3. Survey form
4. accepted
5. emotional
Explanation:
Solutions Company - Unadjusted Trial Balance as of December 31.
Account Titles
Unadjusted Trial Balance Dr. Unadjusted Trial Balance Cr.
100: Cash 20,000
110: Accounts Receivable 0
120: Supplies 7,600
160: Machinery 50,000
161: Accumulated Depreciation 20,000
200: Accounts Payable 0
205: Interest Payable 0
210: Wages Payable 0
230: Unearned Rental Fees 7,200
240: Note Payable 30,000
300: Common Stock 10,000
310: Dividends 9,500
320: Retained Earnings 14,200
400: Rental Fees 32,450
600: Wage Expense 24,500
610: Interest Expense 2,250
620: Supplies Expense 0
630: Depreciation Expense 0
113,850 113,850
Totals
Requirement:
Prepare year-end adjusting journal entries for each of these separate situations.
As of December 31, employees had earned $400 of unpaid and unrecorded wages. The next payday is January 4 at which time $1,200 in wages will be paid.
The cost of supplies still available at December 31 is $3,450.
The notes payable requires an interest payment to be made every three months. The next payment occurs after the new year begins. The amount of unrecorded accrued interest at December 31 is $800.
Analysis of the unearned rental fees shows that $3,200 remains unearned at December 31.
In addition to the machinery rental fees included in the revenue account balance, the company has earned another $2,450 in unrecorded fee that will be collected on January 31 of next year.
Depreciation expense for the year is $3,800.
Answers
The Preparing Adjusted Trial Balance with the help of Worksheet: is given below:
The Adjusted Trial BalanceSolutions Company
Worksheet
December 31
Accounts Unadjusted Trial Balance Adjusting Entries Adjusted Trial Balance
Debit Credit Debit Credit Debit Credit
Cash $20,000 $20,000
Accounts Receivable 0 $2,450 2,450
Supplies 7,600 $4,150 3,450
Machinery 50,000 50,000
Accumulated Depreciation $20,000 3,800 $23,800
Accounts Payable 0 0
Interest Payable 0 800 800
Salaries Payable 0 400 400
Unearned Rental Fees 7,200 4,000 3,200
Note Payable 30,000 30,000
Common Stock 10,000 10,000
Dividends 9,500 9,500
Retained Earnings 14,200 14,200
Rental Fees 32,450 6,450 38,900
Salaries Expense 24,500 400 24,900
Interest Expense 2,250 800 3,050
Supplies Expense 0 4,150 4,150
Depreciation Expense 0 3,800 3,800
Totals $113,850 $113,850 $15,600 $15,600 $121,300 $121,300
Preparing Income Statement:-
Solutions Company
Income Statement
For the Year Ended December 31
Accounts Amount Amount
Revenue:-
Rental Fees $38,900
Total Revenue $38,900
Expenses:-
Salaries Expense $24,900
Interest Expense 3,050
Supplies Expense 4,150
Depreciation Expense 3,800
Total Expenses ($35,900)
Net Income $3,000
Preparing Statement of Retained Earnings:-
Solutions Company
Statement of Retained Earnings
For the Year Ended December 31
Accounts Amount
Retained Earnings 14,200
Net Income 3,000
$17,200
Dividends (9,500)
Retained Earnings, Ending $7,700
Preparing Balance Sheet:-
Solutions Company
Balance Sheet
December 31
Accounts Amount Amount
Assets:-
Cash $20,000
Accounts Receivable 2,450
Supplies 3,450
Machinery 50,000
Accumulated Depreciation (23,800)
Total Assets $52,100
Liabilities:-
Accounts Payable $0
Interest Payable 800
Salaries Payable 400
Unearned Rental Fees 3,200
Note Payable 30,000
Total Liabilities $34,400
Stockholders Equity:-
Common Stock $10,000
Retained Earnings, Ending 7,700
Total Stockholders Equity $17,700
Total Liabilities and Stockholders Equity $52,100
Preparing Closing Entries:-
Solutions Company
General Journal
December 31
Date Accounts Title and Explanation Debit Credit
December 31 Rental Fees $38,900
Income Summary $38,900
(To close Revenue Account)
December 31 Income Summary $35,900
Salaries Expense $24,900
Interest Expense $3,050
Supplies Expense $4,150
Depreciation Expense $3,800
(To close Expenses Accounts)
December 31 Income Summary $3,000
Retained Earnings $3,000
(To close Income Summary)
December 31 Retained Earnings $9,500
Dividends $9,500
(To close Dividends Account)
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2. Who are teachers? Write any two works of teachers.
Answers
Answer:
Teacher are those person who teach us and Help us for a future Work
Their two work are:-
1).They teach us
2):- They teach us moral value and norms
If Congress wanted to use contractionary fiscal policy to combat inflation, they wouldQuestion 10 options:Raise taxes and cut spendingCut taxes and raise spendingRaise taxes and raise spendingCut taxes and cut spendingDestroy moneyPrint money
Answers
If Congress wanted to use contractionary fiscal policy to combat inflation, they would raise taxes and cut spending.
Contractionary fiscal policy refers to measures taken by the government to reduce the size of the economy by decreasing the amount of money circulating in the economy. This policy is often used to combat inflation, which occurs when the general price level of goods and services is rising. Inflation can lead to a decrease in the purchasing power of money and erode the value of savings.
To implement a contractionary fiscal policy, Congress would raise taxes and cut spending.
Raising taxes means increasing the amount of money the government collects from individuals and businesses. This action reduces disposable income, leading to less consumer spending and a decrease in aggregate demand. As a result, the demand for goods and services decreases, which helps to lower inflation.
On the other hand, cutting government spending means reducing the amount of money the government spends on various programs and services. This action directly reduces the demand for goods and services in the economy, as the government is a significant spender. When government spending decreases, it further contributes to the reduction in aggregate demand, which in turn helps to combat inflation.
In summary, to use contractionary fiscal policy to combat inflation, Congress would raise taxes and cut spending. This action would reduce disposable income and decrease aggregate demand, leading to a reduction in the general price level of goods and services, and ultimately help to control inflation.
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Give me a good example of operation and management please.
Answers
Answer:
Answersendiri goblob is a great place to work for a well and very friendly and friendly and welcoming hotel you are welcome to join us and join us in the evening and join us in the following luxury hotels in North Wales . Because he can't afford to stay there for a few days and we are away for a few weeks and we have booked for another holiday in the next few months we will be staying at the hotel
Explain in two ways how your community can support the 16days of activism
Answers
Hosting events and creating social media campaigns are just two ways that your community can support the 16 days of activism campaign. By coming together and taking action, we can create a safer.
The 16 days of activism is a global campaign that aims to raise awareness about gender-based violence and empower individuals to take action against it.
Hosting Events: One way to support the 16 days of activism is by hosting events in your community. These events can range from panel discussions, workshops, film screenings, and rallies.
By hosting these events, you can bring together members of your community to discuss the issue of gender-based violence, share their experiences, and brainstorm ways to address it. Additionally, hosting events can help to raise awareness about the campaign and encourage more people to get involved.
Social Media Campaigns: Another way to support the 16 days of activism is by creating social media campaigns. Social media has become a powerful tool for advocacy, and you can use it to raise awareness about gender-based violence and the 16 days of activism campaign.
You can create posts that highlight the importance of the campaign, share stories of survivors of gender-based violence, and encourage others to take action. By creating social media campaigns, you can reach a wider audience and inspire more people to get involved in the fight against gender-based violence.
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11-X
Which of the following was not a term
used to describe a manager by the
a Recent Survey?
goverment Employees Participating in
Answers
The term "dictator" is not used to describe a manager by government workers because it is more likely that they use adjectives like "authoritarian" and "strict" instead.
Who is viewed as a tyrant?A dictator is someone who exercises total control over others or at least behaves as though they do. A dictator is a leader in government who has complete control over a country and has no checks and balances to prevent power abuse. A person who behaves in a similar manner on a smaller scale is also known as a dictator. The Latin term "dictator" is the origin of the term "dictatorship." In the Roman Republic, the term "dictator" was used to describe a temporary magistrate who was given extraordinary powers to deal with state crises. However, modern dictators more closely resemble tyrants than dictators.
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