What is the difference between ordinal utility and cardinal​utility?
Ordinal utility refers to
A. satisfaction when consumers are ​, while cardinal utility is satisfaction when consumers are .
B. a ranking of market baskets based on ​, while cardinal utility is a ranking of market baskets based on .
C. a ranking where the intensity of preferences is​ quantified, while cardinal utility is a number that by itself has no meaning.
D. an interpersonal comparison of​ satisfaction, while cardinal utility is a ranking of market baskets using arbitrary numerical values.
E. a ranking of market baskets in order of most to least​ preferred, while cardinal utility indicates how much one market basket is preferred to another.

Answers

Answer 1

Answer:

E. a ranking of market baskets in order of most to least​ preferred, while cardinal utility indicates how much one market basket is preferred to another.

Explanation:

Ordinal utility can be defined as an economic concept in which the consumer chooses a product or service from the market based on preferences in relation to another at a comparative level, but not exactly quantified.

In cardinal utility, on the other hand, the consumer is able to quantify the benefits perceived in a product or service with specific values, and this measure is beneficial to specify, for example, a choice based on price and utility for the consumer, which helps in the purchase decision process .


Related Questions

Prepare Job-Order Cost Sheets, Predetermined Overhead Rate, Ending Balance of WIP, Finished Goods, and COGS At the beginning of March, Mendez Company had two jobs in process, Job 86 and Job 87, with the following accumulated cost information:


Job 86 Job 87
Direct materials $4,800 $1,600
Direct labor 1,200 3,000
Applied overhead 888 2,220
Balance, March 1 6,888 $6,820

During March, two more jobs (88 and 89) were started. The following direct materials and direct labor costs were added to the four jobs during the month of March:

Job 86 Job 87 Job 88 Job 89
Direct materials $3,000 $7,000 $2,100 $1,500
Direct labor 800 6,000 900 500

At the end of March, Jobs 86, 87, and 89 were completed. Only Job 87 was sold. On March 1, the balance in Finished Goods was zero.

Required:
a. Calculate the overhead rate based on direct labor cost.
b. Prepare a brief job-order cost sheet for the four jobs. Show the balance as of March 1 as well as direct materials and direct labor added in March.

Answers

Answer:

1. Overhead rate based on direct labor cost = Overhead applied * 100/Direct labor cost

Overhead rate = 888 * 100/1200

Overhead rate = 74% of direct labor cost

2. Preparation of the brief job-order cost sheet for the four jobs.

                                                Job 86    Job 87   Job 88  Job 89

Beginning balance, March 1  6,888       6,820

Direct materials                      3,000       7,000      2,100     1,500

Direct labor                             800          6,000      900       500

Applied overhead                   592         4440        666      370

Total Balance March 31        11,280      24,260     3,666   2,370

A justification for job training programs is that they improve worker productivity. Suppose that you are asked to evaluate whether more job training makes workers more productive. However, rather than having data on individual workers, you have access to data on manufacturing firms in Ohio. In particular, for each firm, you have information on hours of job training per worker (training) and number of nondefective items produced per worker hour (output).

Required:
a. Carefully state the ceteris paribus experiment underlying this policy question.
b. Does it seem likely that a firm's decision to train its workers will be independent of worker characteristics?
c. Name a factor other than worker characteristics that can affect worker productivity.
d. If you find a positive correlation between output and training, would you have convincingly established that job training makes workers more productive?

Answers

Explanation:

1. The ceterus paribus effect gives us to what extent, the effect of a variable has on another variable, while holding all other factors fixed. Analysing job training of workers on productivity will give us results that are not biased since we will not be taking account of other factor variables in the calculations. When 2 firms are the same in almost every aspect apart from number of hours on training, then we will find out that each firm would have different levels of workers output. So we should know if workers output increases due to job training.

2. When it comes to provision of training, furms do these based on characteristics of the workers. Some of these characteristics are measurable while some are immeasurable

Measurable:

Experience on the job,

Productivity

Level of education,

immeasurable :

Skill set

Vision

Likeliness to bstay at firm

3. Apart from worker characteristics, productivity also depends on other factors one of which is technological change. A technological change can bring about increased efficiency and greater output by the worker. Different firms using different capital and technological combination are quite likely to have different output levels.

4. A positive correlation between job training and productivity cannot be used to ascertain if job training makes worker more efficient this is due to the fact that correlation only tells us if variables are in coexistence. So a positive correlation does not tell us that job training is indeed bringing about changes in the productivity of workers.

The Cavy Company estimates that the factory overhead for the following year will be $644,000. The company has decided that the basis for applying factory overhead should be machine hours, which is estimated to be 16,100 hours. The machine hours for the month of April for all of the jobs were 1,620. If the actual factory overhead for April totaled $65,837,
a. determine the over- or underapplied amount for the month.
b. determine the total factory overhead amount applied.
c. prepare the journal entry to close factory overhead into Cost of Goods Sold.

Answers

Answer:

A. $1,037 underapplied

B. Total factory overhead 64,800

C.Dr Factory overhead $1,037

Cr Cost of Goods Sold $1,037

Explanation:

a. Calculation to determine the over- or underapplied amount for the month.

First step to find the Predetermined Overhead rate using this formula

Predetermined Overhead rate = Predetermined Overhead / Machine Hours

Predetermined Overhead rate=$644,000/16,100

Predetermined Overhead rate= $ 40 per hour

Second step is to find the Overhead Applied using this formula

Overhead Applied = Predetermined Overhead rate * machine hours for April

Overhead Applied=1,620 hours ×$ 40 per hour

Overhead Applied=64,800

Last step is to calculate for Over- or underapplied amount

Over- or underapplied amount =$65,837-64,800

Over- or underapplied amount=$1,037 underapplied

b. Calculation to determine the total factory overhead amount applied.

First step to find the Predetermined Overhead rate using this formula

Predetermined Overhead rate = Predetermined Overhead / Machine Hours

Predetermined Overhead rate=$644,000/16,100

Predetermined Overhead rate= $ 40 per hour

Now let calculate for the total factory overhead

Total factory overhead=1,620 hours ×$ 40 per hour

Total factory overhead=64,800

c. preparation of the journal entry to close factory overhead into Cost of Goods Sold.

Dr Factory overhead $1,037

Cr Cost of Goods Sold $1,037

Santana Rey, owner of Business Solutions, decides to diversify her business by also manufacturing computer workstation furniture.
Required
1. Classify the following manufacturing costs of Business Solutions as (a) variable or fixed and (b) direct or indirect.
2. Prepare a schedule of cost of goods manufactured for Business Solutions for the month ended January 31, 2018.
Direct materials: $2,900
Factory overhead: $530
Direct labor: $900
Beginning work in process: none (December 31, 2017)
Ending work in process: $520 (January 31, 2018)
Beginning finished goods inventory: none (December 31, 2017)
Ending finished goods inventory: $350 (January 31, 2018)
3. Prepare the cost of goods sold section of a partial income statement for Business Solutions for the month ended January 31, 2018.

Answers

Answer:

Instructions are below.

Explanation:

Giving the following information:

Direct materials: $2,900 VARAIBLE

Factory overhead: $530 MIXED (ussually)

Direct labor: $900 VARIABLE

Beginning work in process: none (December 31, 2017)

Ending work in process: $520 (January 31, 2018)

Beginning finished goods inventory: none (December 31, 2017)

Ending finished goods inventory: $350 (January 31, 2018)

To calculate the cost of goods manufactured, we need to use the following formula:

cost of goods manufactured= beginning WIP + direct materials + direct labor + allocated manufacturing overhead - Ending WIP

cost of goods manufactured= 0 + 2,900 + 900 + 530 - 520

cost of goods manufactured= $3,810

Now, we can determine the cost of goods sold:

COGS= beginning finished inventory + cost of goods manufactured - ending finished inventory

beginning finished inventory= 0

cost of goods manufactured= 3,810

ending finished inventory= (350)

Cost of goods manufactured= $3,460

Harbert, Inc. had a beginning balance of $12,000 in its Accounts Receivable account. The ending balance of Accounts Receivable was $10,500. During the period, Harbert collects $72,000 of its accounts receivable. Harbert incurred $63,000 of cash expenses during the accounting period.
Required
a. Based on the information provided, determine the amount of revenue recognized during the accounting period.
b. Based on the information provided, determine the amount of net income earned during the accounting period.
c. Based on the information provided, determine the amount of cash flow from operating activities.

Answers

Answer:

a. $70,500

b. $7,500

c. $9,000

Explanation:

a. The computation of the amount of revenue is shown below:-

Amount of revenue = Ending balance of accounts receivable + Cash collected - Beginning balance of accounts receivable

= $10,500 + $72,000 - $12,000

= $70,500

b. The computation of net income earned during the accounting period is shown below:-

Net income = Revenue generated - Expenses

= $70,500 - $63,000

= $7,500

c. The computation of amount of cash flow from operating activities is shown below:-

Net cash flow from operating activities = Cash collection - Amount paid for operating expenses

= $72,000 - $63,000

= $9,000

The transactions of Spade Company appear below.

a. Kacy Spade, owner, invested $14,250 cash in the company in exchange for common stock.
b. The company purchased office supplies for $413 cash.
c. The company purchased $7,880 of office equipment on credit.
d. The company received $1,681 cash as fees for services provided to a customer.
e. The company paid $7,880 cash to settle the payable for the office equipment purchased in transaction c.
f. The company billed a customer $3,021 as fees for services provided.
g. The company paid $520 cash for the monthly rent.
h. The company collected $1,269 cash as partial payment for the account receivable created in transaction f.
i. The company paid a $1,000 cash dividend to the owner (sole shareholde).

Required:
Prepare the Trial Balance. Use May 31 as its report date.

Answers

Answer:

Explanation:

The given transactions are recorded in both debit and credit sides.

CHECK THE ATTACHMENT

U.S. currency is produced by the _____.

Answers

Answer:

Bereau of engraving and printing

Explanation:

Asonia Co. will pay a dividend of $4.50, $8.60, $11.45, and $13.20 per share for each of the next four years, respectively. The company will then close its doors. If investors require a return of 10.5 percent on the company's stock, what is the stock price?

Answers

Answer:

$28.50

Explanation:

Stock price = Future dividends*Present value of discounting factor(10.5%,time period)

Stock price =  $4.50/1.105 + $8.60/1.105^2 + $11.45/1.105^3 + $13.20/1.105^4

Stock price =  $4.50/1.105 + $8.60 / 1.2210 + $11.45/1.3492 + $13.20/1.4909

Stock price =  $4.0724 + $7.0434 + $8.4865 + $8.8537

Stock price =  $28.456

Stock price =  $28.50

Several years ago, Carol Mutter, a cash-basis taxpayer, obtained a mortgage from Weak National Bank to purchase a personal residence. In December 2019, $8,500 of interest was due on the mortgage, but Carol had only $75 in her checking account. On December 31, 2019, she borrowed $8,500 from her sister, Pearl, evidenced by a note, and the proceeds were deposited in her checking account. On the same day, Carol issued a check in the identical amount of $8,500 to Weak Bank for the interest due. Is the interest expense deductible for the 2019 tax year?Prepare (in good form) a research memorandum to the file. (See Chapter 2 for an illustration of the structure of a tax memo.)

Answers

Answer and Explanation:

The tax memo is as follows

Tax memo

From: Tax Advisory

Specific issue: the case here addresses Taxpayer A deduction of interest expenses for the period 2009 in which taxpayer A filed taxes

Facts : taxpayer A realized interest in mortgage amounting to $8500 which is owed to Weak National Bank. Taxpayer A applied for a loan with same Weak national bank for settlement of mortgage loan interest of $8500

Conclusion: Taxpayer A can not get deduction of interest expense on loan in weak bank for 2009 tax returns. This is because taxpayer A applied for loan with Weak bank and paid with cheque from same bank in which mortagage interest was owed in settlement of debt interest, and as such cannot qualify for deduction

Cash basis tax payers can report tax deductions in year in which they payment is made in cash

On January 1, 2021, Madison Products issued $40 million of 6%, 10-year convertible bonds at a net price of $40.8 million. Madison recently issued similar, but nonconvertible, bonds at 99 (that is, 99% of face amount). The bonds pay interest on June 30 and December 31. Each $1,000 bond is convertible into 30 shares of Madison’s no par common stock. Madison records interest by the straight-line method. On June 1, 2023, Madison notified bondholders of its intent to call the bonds at face value plus a 1% call premium on July 1, 2023. By June 30, all bondholders had chosen to convert their bonds into shares as of the interest payment date. On June 30, Madison paid the semiannual interest and issued the requisite number of shares for the bonds being converted.
Required:
1. & 2. Prepare the journal entries for the issuance of the bonds by Madison and interest payment for June 30, 2021.
3. Prepare the journal entries for the June 30, 2023, interest payment by Madison and the conversion of the bonds (book value method).

Answers

Answer:

1.  Date       General Journal                               Debit           Credit

Jan 1            Cash                                               $40,800,000

                          Convertible bond payable                         $40,000,000  

                           Premium on bond payable                        $800,000

Jun 30 2021  Interest expenses                        $1,160,000

                      Premium on bond payable          $40,000

                      (800,000/10 * 1/2)

                             Cash                                                            $1,200,000

                             (40,000,000 * 6% * 1/2)

2.  Date       General Journal                             Debit          Credit

June 30      Interest Expenses                        $1,160,000

2023           Premium on bond payable         $40,000

                          Cash                                                             $1,200,000

                           ($40,000,000 *6%*1/2)

June 30       Convertible bonds payable         $40,000,000

2023            Premium on bond payable           $600,000

                     ($800,000 - ($40,000*5)

                           Common stock                                            $40,600,000

The manager of a supermarket meat department finds she has 200 lb of round steak, 800 lb of chuck steak, and 150 lb of pork in stock on Saturday morning. She will use these to make three products: hamburger meat, picnic patties, and meatloaf. The demand for each of these items always exceeds the supermarket supply. Therefore, she will be able to sell off all of however much of her current meat ingredients as she wants to. Hamburger meat must consist of at least 20 percent round steak and at least 50 percent chuck steak by weight. Picnic patties must consist of at least 20 percent pork and at least 50 percent chuck steak by weight. Meatloaf must consist of at least 10 percent round steak, 30 percent pork, and 40 percent chuck. In each product, the remainder is an inexpensive filler, and the supermarket has an unlimited supply of it. The manager wants to know how much of each product she should produce so that the total amount of leftover meat ingredients that need to be carried over can be minimized. Solve this problem using Linear Programming.

a. Production quantity of hamburger meat: ______________
b. Production quantity of picnic patties: _______________
c. Production quantity of meatloaf: ___________________
d. The total quantity of leftover meat: _________________

Answers

Answer:

a. Production quantity of hamburger meat: 850 lbs

b. Production quantity of picnic patties: 750 lbs

c. Production quantity of meatloaf: 0 lbs

d. The total quantity of leftover meat: 30 lbs of sound steak

You must also remember that a pound of hamburger meat and picnic patties both have 30% of a filler. So 1,120 pounds of meat can really produce 1,120 / 0.7 = 1,600 pounds of processed meat products.

Explanation:

200 lb of round steak

800 lb of chuck steak

150 lb of pork

hamburger meat:

20% of round steak

50% of chuck steak

picnic patties:

20% of pork

50% of chuck steak

meatloaf:

10% of round steak

30% of pork

40% of chuck steak

x₁ = round steak

x₂ = chuck steak

x₃ = pork

hamburger = 0.2x₁ + 0.5x₂

patties = 0.5x₂ + 0.2x₃

meatloaf = 0.1x₁ + 0.4x₂ + 0.3x₃

you have to maximize the total amount of meat used

M = 0.3x₁ + 1.5x₂ + 0.8x₃

x₁ ≤ 200

x₂ ≤ 800

x₃ ≤ 150

x₁ ≥ 0

x₂ ≥ 0      

x₃ ≥ 0

using solver, the solution is:

850 pounds of hamburger meat and 750 pounds of picnic patties

170 pounds of round steak will be used800 pounds of chuck steak 150 pounds of pork

You must also remember that a pound of hamburger meat and picnic patties both have 30% of a filler. So 1,120 pounds of meat can really produce 1,120 / 0.7 = 1,600 pounds of processed meat products.

Prepare the financial statements for Smart Touch Learning for the month of December. Remember that the business started operations this month so all beginning balances were zero. For the Statement of Retained Earnings and the Balance Sheet, enter any decreases with a minus sign or parentheses.
SMART TOUCH LEARNING
Adjusted Trial Balance
December 31, 2016
Balance
Account Title Debit Credit
Cash 42,310
Accounts Receivable 2,400
Office Supplies 420
Prepaid Insurance 900
Furniture 13,300
Accumulated Depreciation
- Furniture 400
Salaries Payable 1,100
Unearned Revenue 4,200
Common Stock 41,500
Dividends 2,200
Service Revenue 20,400
Salaries Expense 3,300
Depreciation Expense
- Furniture 400
Insurance Expense 300
Utilities Expense 390
Rent Expense 1,600
Supplies Expense 80
Total 67,600 67,600

Answers

Answer:

SMART TOUCH LEARNING

Income Statement

December 31, 2016

Service Revenue                         20,400

Salaries Expense        3,300

Depreciation Expense

- Furniture                     400

Insurance Expense      300

Utilities Expense          390

Rent Expense            1,600

Supplies Expense         80            6,070

Net Income                                  14,330

Statement of Retained Earnings

December 31, 2016

Net Income                                 14,330

Dividends                                   (2,200)

Balance, December 31, 2016     12,130

Balance Sheet

December 31, 2016

Assets:

Cash                             42,310

Accounts Receivable   2,400

Office Supplies                420

Prepaid Insurance          900

Total current assets                  $46,030

Furniture                    13,300

Accumulated

 Depreciation              (400)        12,900

Total assets                              $58,930

Liabilities + Equity:

Salaries Payable                            1,100

Unearned Revenue                     4,200

Common Stock                           41,500

Retained Earnings                       12,130

Total Liabilities + Equity          $58,930

Explanation:

a) Data:

SMART TOUCH LEARNING

Adjusted Trial Balance

December 31, 2016

Balance

Account Title                 Debit       Credit

Cash                             42,310

Accounts Receivable   2,400

Office Supplies                420

Prepaid Insurance          900

Furniture                    13,300

Accumulated Depreciation

- Furniture                                          400

Salaries Payable                               1,100

Unearned Revenue                       4,200

Common Stock                             41,500

Dividends                    2,200

Service Revenue                         20,400

Salaries Expense        3,300

Depreciation Expense

- Furniture                     400

Insurance Expense      300

Utilities Expense          390

Rent Expense            1,600

Supplies Expense         80

Total                       67,600      67,600

What are the characteristics of a successful entreprenuer​

Answers

Answer:

Planning

Empathy. ...

A sense of fairness. ...

Transferable values. ...

Willingness to work hard. ...

Knowing what they don't know. ...

Listening carefully. ...

Vision for what they can build.

Explanation:

Answer:

Explanation:

Empathy

A sense of fairness

willingness to work hard

listening carefully

they invest in themselves

they make big decisions carefully

constantly learning

not afraid of risks

Hoped this helped!

A list of concepts are provided below. Select the appropriate description for the concept.
1. Cash-basis accounting. select the appropriate description for the concept
2. Fiscal year. select the appropriate description for the concept
3. Revenue recognition principle. select the appropriate description for the concept
4. Expense recognition principle. select the appropriate description for the concept

Answers

Answer:

1. Cash-basis accounting - Companies record revenues when they receive cash and record expenses when they pay out cash.

Unlike in Accrual basis accounting, here revenue is recognized when the money is paid regardless of if the payment for services comes after a year. The same goes for expenses. Tax authorities use the Cash basis.

2. Fiscal year - An Accounting time period that is one year in length.

This is the Accounting period for a firm. It runs for 12 months and depends on when they started business or when they want to report financials.

3. Revenue recognition principle - Recognize revenue in the accounting period in which a performance obligation is satisfied

This falls under the Accrual basis of accounting. It is recommended by GAAP. Revenue should be recognized only when the service has been accomplished regardless of when actual payment is made.

4. Expense recognition principle - Efforts (expenses) should be matched with accomplishments (revenues).

Follows the same premise as the Revenue recognition principle. Recognize expenses when incurred and should be matched to revenues.

Suppose that nominal GDP was $9000000.00 in 2005 in Midland County Texas. In 2015, nominal GDP was $11500000.00 in Midland County Texas. The price level rose 3.00% between 2005 and 2015, and population growth was 3.50%. Calculate the following figures for Midland County Texas between 2005 and 2015. Give all answers to two decimals.

Answers

Answer:

Calculate the following figures for Midland County Texas between 2005 and 2015. a. Nominal GDP growth, b. Economic growth, c. Inflation, d. Real GDP growth, e. Per capita GDP growth, f. Real per capita GDP growth.

Nominal GDP(current year) = $11,750,000  

Nominal GDP(base year) = $9,000,000

Inflation = 3%  

Population growth = 3.50%

a. Nominal GDP growth: = [(Nominal GDP(current year) - Nominal GDP(base year)) / Nominal GDP(base year) ]* 100

= (11,500,000.00 - 9,000,000) / 9000000 * 100

= [2,500,000 / 900,000,000} * 100

= 0.2778

= 27.78%

b. Economic growth = [(GDP(current year) / GDP(base year)) – 1] * 100

= [11,500,000.00 / 9,000,000 - 1] * 100

= 1.27777 - 1 * 100

= 0.27777 * 100

= 27.78%

c. Inflation is when there is increase in the general price level of the goods and service. The price level rise by 3%, hence. the inflation become 3%.

d. Real GDP growth = Nominal GDP growth - Inflation

= 27.78% - 3%

= 24.78%

e. Per capita GDP growth = Nominal GDP growth - Population growth

= 27.78% - 3.50%

= 24.28 %

f. Real per capita GDP growth: = Real GDP growth - Population growth

= 24.78%  - 3.50%

= 21.28%

Adirondak Marketing Inc. manufactures two products, A and B. Presently, the company uses a single plantwide factory overhead rate for allocating overhead to products. However, management is considering moving to a multiple department rate system for allocating overhead. ​

Overhead Total Direct Labor Hours DLH per Product
A B
Painting Dept. $250,000 10,000 16 4
Finishing Dept. 75,000 12,000 4 16
Totals $325,000 22,000 20 20 ​ ​

Required:
Calculate the plantwide factory overhead rate for Adirondack Marketing Inc.

a. $6.25 per dlh
b. $14.77 per dlh
c. $0.07 per dlh
d. $25.00 per dlh

Answers

Answer:

Predetermined manufacturing overhead rate= $14.77 per direct labor hour

Explanation:

Giving the following information:

Estimated overhead cost for the period= $325,000

Estimated total direct labor hours for the period= 22,000

To calculate the predetermined manufacturing overhead rate we need to use the following formula:

Predetermined manufacturing overhead rate= total estimated overhead costs for the period/ total amount of allocation base

Predetermined manufacturing overhead rate= 325,000 / 22,000

Predetermined manufacturing overhead rate= $14.77 per direct labor hour

A taxpayer purchases real estate rental property for $150,000. She pays $25,000 cash and obtains a mortgage for $125,000. She pays closing costs of $8,000, which includes $4,000 in points on the mortgage and $4,000 for closing fees and title costs. The basis in the property is:

a. $33,000 depreciation , $125,000 amortization
b. $158,000 depreciation only
c. $154,000 depreciation, $4,000 amortization
d. $150,000 depreciation, $8,000 Amortization

Answers

Answer:

c. $154,000 depreciation, $4,000 amortization

Explanation:

The basis of the rental real estate property = purchase price + closing costs (excluding the cost of mortgage points)  = $150,000 + $4,000 = $154,000

You can amortize the cost of the closing points for a period equal to the length of the mortgage loan (or up to 30 years if the length of the loan is longer).

Suppose that France and Austria both produce jeans and stained glass. France's opportunity cost of producing a pane of stained glass is 3 pairs of jeans while Austria's opportunity cost of producing a pane of stained glass is 11 pairs of jeans. By comparing the opportunity cost of producing stained glass in the two countries, you can tell that has a comparative advantage in the production of stained glass and has a comparative advantage in the production of jeans. Suppose that France and Austria consider trading stained glass and jeans with each other. France can gain from specialization and trade as long as it receives more than of jeans for each pane of stained glass it exports to Austria. Similarly, Austria can gain from trade as long as it receives more than of stained glass for each pair of jeans it exports to France.Based on your answer to the last question, which of the following prices of trade (that is, price of stained glass in terms of jeans) would allow both Austria and France to gain from trade?
a. 4 pairs of jeans per pane of stained glass
b. 1 pair of jeans per pane of stained glass
c. 11 pairs of jeans per pane of stained glass
d. 7 pairs of jeans per pane of stained glass

Answers

Answer:

By comparing the opportunity cost of producing stained glass in the two countries, you can tell that FRANCE has a comparative advantage in the production of stained glass and AUSTRIA has a comparative advantage in the production of jeans.

France can gain from specialization and trade as long as it receives more than 3 of jeans for each pane of stained glass it exports to Austria. Similarly, Austria can gain from trade as long as it receives more than 1/11 of stained glass for each pair of jeans it exports to France.

Based on your answer to the last question, which of the following prices of trade (that is, price of stained glass in terms of jeans) would allow both Austria and France to gain from trade?

a. 4 pairs of jeans per pane of stained glass d. 7 pairs of jeans per pane of stained glass

The price range that allows both countries to gain from trade is more than 3 but less than 11 pairs of jeans per pane of stained glass.

Carr Company produces a single product. During the past year, Carr manufactured 29,010 units and sold 23,900 units. Production costs for the year were as follows: Direct materials $214,674 Direct labor $121,842 Variable manufacturing overhead $243,684 Fixed manufacturing overhead $319,110 Sales were $1,159,150 for the year, variable selling and administrative expenses were $126,670, and fixed selling and administrative expenses were $205,971. There was no beginning inventory. Assume that direct labor is a variable cost. Under variable costing, the company's net operating income for the year would be:______.
a. $56,210 lower than under absorption costing.
b. $30,149 lower than under absorption costing.
c. $56,210 higher than under absorption costing.
d. $30,149 higher than under absorption costing.

Answers

Answer:

Net income under variable costing is $56,210 lower than absorption costing.

Explanation:

The difference between absorption costing and variable costing methods is that the first one includes fixed manufacturing overhead as a product cost.

When there isn't beginning inventory, and there are units in ending inventory, the net income will be higher in absorption costing.

The difference is fixed manufacturing overhead allocated in ending inventory units.

Fixed overhead in ending inventory= 5,110units*(319,110/29,010)

Fixed overhead in ending inventory=$56,210

Net income under variable costing is $56,210 lower than absorption costing.

There is a large steel factory next to a private lake owned by a single individual. Pollution from the factory contaminates the lake, reducing the stock of fish and other aquatic animals. The pollution runoff affects only the owner's private lake. The marginal benefit to the steel factory of pollution is M B = 400 − 2 Q MB = 400 - 2Q MB=400−2Q, where Q Q Q is the amount of water pollution in tons. The marginal cost to the lake owner is M C = 3 Q MC = 3Q MC=3Q. Assume that the amount of pollution damage is measurable, benefit and cost curves are known with certainty, and that there are no transaction costs for negotiation. With this information, answer the following questions:______
A. What is the efficient quantity of pollution? Illustrate on a graph.
B. Recall the Coase Theorem, which indicates that the assignment of property rights to one party or the other is irrelevant when determining the efficient allocation of resources. First assume that owner of the lake has the property rights. Calculate the net gains or loses for both the owner and the factory. What is the total net social welfare?
C. Now assume that the steel factory has the pollution rights. Calculate the net gains or loses for both the owner and the factory. What is the total net social welfare?How does this result compare to answer?

Answers

Answer:

1. 80

Explanation:

MB = 400-2Q

Mc = 3Q

MB = Mc

= 400-2Q = 3Q

400=5Q

Q= 400/5

Q=8

Check attachment for diagram

3. The lake owner would be paying for the reduction in pollution. Mc = 0. He will be unwilling to make any offer that exceed this amount. The steel company would be unwilling to take anything below $400 since that is what he gets if nothing is produced. The lake owner would suffer a loss since the steel plant would continue production of 80 tons of pollution

Novak Company acquired a plant asset at the beginning of Year 1. The asset has an estimated service life of 5 years. An employee has prepared depreciation schedules for this asset using three different methods to compare the results of using one method with the results of using other methods. You are to assume that the following schedules have been correctly prepared for this asset using (1) the straight-line method, (2) the sum-of-the-years'-digits method, and (3) the double-declining-balance method.

Year Straight-Line Sum-of-the-Years'-Digits Double-Declining-Balance
1 $15,750 $26,250 $35,000
2 15,750 21,000 21,000
3 15,750 15,750 12,600
4 15,750 10,500 7,560
5 15,750 5,250 2,590
Total $78,750 $78,750 $78,750

Required:
a. What is the cost of the asset being depreciated?
b. What amount, if any, was used in the depreciation calculations for the salvage value for this asset?
c. Which method will produce the highest charge to income in Year 1?
d. Which method will produce the highest charge to income in Year 4?
e. Which method will produce the highest book value for the asset at the end of Year 3?
f. If the asset is sold at the end of Year 3, which method would yield the highest gain (or lowest loss) on disposal of the asset?

Answers

Answer:

a. What is the cost of the asset being depreciated?

the cost of the asset = $35,000 / 0.4 = $87,500

b. What amount, if any, was used in the depreciation calculations for the salvage value for this asset?

salvage value = $87,500 - (5 x $15,750) = $8,750

c. Which method will produce the highest charge to income in Year 1?

double declining results in the highest depreciation expense

d. Which method will produce the highest charge to income in Year 4?

straight line results in the highest depreciation expense

e. Which method will produce the highest book value for the asset at the end of Year 3?

straight line, book value = $87,500 - (3 x $15,750) = $40,250

f. If the asset is sold at the end of Year 3, which method would yield the highest gain (or lowest loss) on disposal of the asset?

double declining balance, since the carrying value is lowest = $87,500 - $35,000 - $21,000 - $12,600 = $18,900

e.g. if the assets is sold at $30,000, the gain = $11,100

under straight line method a $30,000 resale price would result in a loss(= $30,000 - $40,250 = -$10,250), while sum of years' digit would result in a gain = $30,000 - ($87,500 - $26,250 - $21,000 - $15,750) = $5,500

Provide one example of what the citizens of South Africa can do to uplift themselves

Answers

Answer:

Citizens of South Africa should endeavor to acquire skills that would make them financially independent.

Explanation:

Poverty and unemployment still remain major problems bedeviling African countries, South Africa inclusive. To uplift themselves, South African people should endeavor to acquire skills that would make them independent. Since the government cannot cater to the needs of everyone, learning a trade or two will help the teeming youths to be productively engaged.

This will go a long way to curb unemployment and its negative consequences such as crime perpetrated by young people. They could learn hard skills like fashion designing, Catering, Mechanized farming, etc. Soft skills would also help them to grow professionally.

An example of what the citizens of South Africa can do to uplift themselves is to develop their community and get the necessary skills and education.

In South Africa today, there are issues of inequality and poverty affecting the people. In order to tackle these issues, it's vital to focus on projects that can help the poor in society. This can be through the creation of jobs.

Furthermore, it's vital for people to develop their skills. Skill courses and mentorship programs should be engaged in order for the people to improve their standard of living.

Lastly, companies should be socially responsible and find ways through which they can help the poor.

Read related link on:

https://brainly.com/question/14142334

In its first month of operations, Vaughn Manufacturing made three purchases of merchandise in the following sequence:
(1) 340 units at $5,
(2) 440 units at $7, and
(3) 540 units at $8.
Assuming there are 240 units on hand at the end of the period, compute the cost of the ending inventory under
(a) the FIFO method and
(b) the LIFO method.
Vaughn Manufacturing uses a periodic inventory system.

Answers

Answer:

[tex]Ending\ Inventory = \$1920[/tex] --- FIFO

[tex]Ending\ Inventory = \$1200[/tex] -- LIFO

Explanation:

Solving (a):

FIFO method

This means that the first items to be listed were sold out and only 240 of the last item is left

This implies that the following units were sold

340 units at $5; 440 units at $7 and (540 - 240) units at $8

So: We're left with

[tex]Ending\ Inventory = 240 * \$8[/tex]

[tex]Ending\ Inventory = \$1920[/tex]

Solving (b):

LIFO method

This means that the last items to be listed were sold out and only 240 of the fist item is left

This implies that the following units were sold

540 units at $8; 440 units at $7 and (340 - 240) units at $5

So: We're left with

[tex]Ending\ Inventory = 240 * \$5[/tex]

[tex]Ending\ Inventory = \$1200[/tex]

Select the examples that best demonstrate likely tasks for Professional Support Services workers. Check all than
apply.

O Leon gives psychological tests to students and assesses their results.

O Helen sets goals, and creates rules and policies for a school.

O Alexander helps high-school students decide which classes to take.

O Ebony helps children find books and magazines in a school library.

O Kyle teaches a kindergarten class that prepares students for first grade.

O Francisca is a parent who donates money to a school program.

Answers

Answer: the answer is A, C, D

Explanation:

Answer:

Answer is A, C, D doing the instruction vidio right now just wanted to help some people. ;D

Explanation:

Lexington Garden Supply pays $ 280,000 for a group purchase of land, building, and equipment. At the time of acquisition, the land has a current market value of $ 93,000 , the building's current market value is $ 186,000 , and the equipment's current market value is $ 31,000. Prepare a schedule allocating the purchase price of $ 280,000 to each of the individual assets purchased based on their relative market values, then journalize the lump-sum purchase of the three assets. The business signs a note payable for the purchase price.

Required:
Prepare a schedule allocating the purchase price of $ 280,000 to each of the individual assets purchased based on their relative market​ values, then journalize the​ lump-sum purchase of the three assets.

Answers

Answer:

total purchase cost $280,000

land with FMV of $93,000

building with FMV of $186,000

equipment with FMV of $31,000

total FMV = $310,000

we will allocate purchase cost using the weighted average method:

land = ($280,000 / $310,000) x $93,000 = $84,000

building = ($280,000 / $310,000) x $186,000 = $168,000

equipment = ($280,000 / $310,000) x $31,000 = $28,000

total = $280,000

Dr Equipment 28,000

Dr Building 168,000

Dr Land 84,000

    Cr Cash 280,000

Marilyn County operates on a calendar-year basis. It uses a Capital Projects Fund to account for major capital projects and a Debt Service Fund to accumulate resources to pay principal and interest on general obligation debt. It does not use encumbrance accounting in the Capital Projects Fund. The following transactions occur:
1. On January 1, 2019, Marilyn County issues general obligation bonds in the amount of $1,000,000 to build a community center. The debt will be paid off in 20 equal semiannual installments of $50,000 over a 10-year period commencing October 1, 2019, with interest of 4 percent per annum paid on the outstanding debt.
2. The county realizes that the community center will cost more than it originally anticipated. On May 1, the county transfers $20,000 from its General Fund to its Capital Projects Fund to help meet project costs.
3. Construction is completed on July 1, 2019, and the community center is ready for occupancy. The county pays the contractor a total of $1,020,000 on July 1. The county anticipates that the community center will have a useful life of 20 years.
4. On September 30, 2019, the General Fund transfers an amount to the Debt Service Fund that is sufficient to pay the first debt service installment, which is due October 1.
5. The county pays the debt service due on October 1.
Required:
Prepare the journal entries to record these transactions in the Capital Projects Funds, the General Funds and the Debit Service Fund.

Answers

Answer:

The Capital Fund Entries include;

Jan 1, 2019

DR Cash                                                               $1,000,000

CR Other Financing Source - long term debt                          $1,000,000

May 1

DR Cash                                                               $20,000

CR Transfer in from General Fund                                        $20,000

July 1

DR Expenditures - Capital Outlay                       $1,020,000

CR Construction contracts payable                                        $1,020,000

DR Construction contracts payable                    $1,020,000

CR Cash                                                                                    $1,020,000

The General Fund Entries are;

May 1,

DR Transfer to Capital Projects Fund                   $20,000

CR Cash                                                                                    $20,000

September 30

DR Transfer to Debt Service Fund                         $80,000

CR Cash                                                                                     $80,000

Entries to the Debt Service Fund

September 30

DR Cash                                                                    $80,000

CR Transfer in from General Fund                                             $80,000

October 1,

DR Expenditure - Bond Principal                           $50,000

     Expenditure - Interest                                       $30,000

CR Matured Bond Principal Payable                                       $50,000

     Matured Bond Interest Payable                                         $30,000

October 1

DR Matured Bond Principal Payable                     $50,000

     Matured Bond Interest Payable                       $30,000

CR Cash                                                                                    $80,000

Interest on debt = 4% * 1,000,000 = $40,000 semi annual

= 40,000 * 2 = $80,000

Principal = $50,000 so Interest = $30,000

19. An investment costs $290,000 and will generate the following cash flows: Year 1 - +$132,000; Year 2 - +$100,000; Year 3 - +$150,000. The required rate of return is 15%. What is the IRR?

Answers

Answer:

14.80%

Explanation:

Calculation of the IRR using a financial calculator is as follows :

($290,000)        CFj

+$132,000         Cfj

+$100,000         Cfj

+$150,000         Cfj

Shift IRR/YR 14.80%

Therefore, the IRR is 14.80%.

In its Department R, Recyclers, Inc., processes donated scrap cloth into towels for sale in local thrift shops. It sells the products at cost. The direct materials costs are zero, but the operation requires the use of direct labor and overhead. The company uses a process costing system and tracks the processing volume and costs incurred in each period. At the start of the current period, 300 towels were in process and were 60 percent complete. The costs incurred were $576.

During the month, costs of $10,800 were incurred, 2,700 towels were started, and 150 towels were still in process at the end of the month. At the end of the month, the towels were 20 percent complete.

Required:
a. Prepare a production cost report; the company uses FIFO process costing.
b. Show the flow of costs through T-accounts.

Answers

Answer:

Units to be accounted for:

beginning     300 units

started        2700 units

total           3,000 units

Equivalent units  

                physical    materials  conversion

beginning       300          300       (60%) 240

start-comp   2,550       2,550             2,550

ending            150           150        (20%)  30

total              3,000      2,700             2,640

Cost to be accounted for:

                  materials      conversion

beginning           0                576

incurred              0           10,800

Total                 zero          11,376

Equivalent unis cost

materials zero

conversion: $10,800 / 2,640 = 4.09

Cost assigned for:

beginning inventory  

576 + 60 x 4.09 =

576 + 245.40 = 821,4

transferred units

2,550 units x 4.09 = 10,429.5

ending units

30 units x 4.09 = 122,70

total cost assigned for 11.373,6

(the difference between this amount and the total cost to be accounted for is due to rounding)

Explanation:

We count the physical units

then, we solve for the equivalent untis

(started and completed + completed ending + missing beginning

then, we solve for equivalent unit cost:

cost incurred during the period divided among equivalent units

last, we made the cost assignment.

Brine, a concentrated aqueous salt solution, is frequently applied to the roads to pre-treat when snow is forecasted. It is known to be more effective when compared with solid ice melting products. Based on your understanding of the concept of freezing point depression, select all the reasons that explain why it is better to use the anti-icing agent brine than using solid ice melting products. It will be helpful to think about storage and dispersion when taking costs into account for the brine and solid ice melting products.

a. Applying brine on roadways accelerates the melting process because salt needs to be moist to be effective.
b. Solids may lead to land pollution while brine does not.
c. Snow storms sometimes start as rain which may wash away the solid ice melting products.
d. The salt in brine sticks to the roadway after the water part evaporates preventing the salt from being blown off by vehicles driving on the road.
e. The cost per ton is higher for solid ice melting products than it is for brine

Answers

Answer:

Applying brine on roadways accelerates the melting process because salt needs to be moist to be effective.

The cost per ton is higher for solid ice melting products than it is for brine

The salt in brine sticks to the roadway after the water part evaporates preventing the salt from being blown off by vehicles driving on the road.

Snow storms sometimes start as rain which may wash away the solid ice melting products

Explanation:

Brine is a concentrated salt solution used to remove ice from roads during winter. It functions by lowering the melting point of ice. Since brine is a solution, it works faster and accelerates the melting process because brine needs to be moist to be effective.

Similarly, it does not easily wash off roads as solid melting products does. It tends to stick better on roads even after the water evaporates.

Brine is a concentrated salt solution that is used to melt ice on roads in the winter. It works by reducing the ice's melting point. Because brine must be damp to be effective. it works faster and accelerates the melting process because it is a solution.

So, Option A is correct as it is the correct reason to use brine.

The other options are incorrect as:

Option B is incorrect as solid does not lead to land pollution and brine accelerates the melting process.

Option C is incorrect as snowstorms do not wash away the solid ice melting products.

Option D is incorrect as salts do not stick to the roadways it just needs to be moist and effective.

Option E is incorrect as the cost is not higher.

Thus Option A is the correct reason to use brine.  

For more information about anti-icing agent brine refer to the link:

https://brainly.com/question/10380197

Rafael Company produces pipes for concert-quality organs. Each job is unique. In April 2013, it completed all outstanding orders, and then, in May 2013, it worked on only two jobs, M1 and M2:Job M1: Direct materials $78,000, Direct manufacturing labor $273,000Job M2: Direct materials $51,000, Direct manufacturing labor $208,000Direct manufacturing labor is paid at the rate of $26 per hour. Manufacturing overhead costs are allocated at a budgeted rate of $20 per direct manufacturing labor-hour. Only Job M1 was completed in May.Requirements:A) Calculate the total cost for Job M1.B) 1,100 pipes were produced for Job M1. Calculate the cost per pipe.C) Prepare the journal entry transferring Job M1 to finished goods.D) What is the ending balance in the Work-in-Process Control account?

Answers

Answer and Explanation:

The computation is shown below:-

A. the total cost for Job M1

Labor hour used in Job M1 = Direct manufacturing labor ÷ Direct manufacturing labor per hour

= $273,000 ÷ $26

= 10,500

Manufacturing overhead costs of Job M1 = Labor hour used in Job M1 × Predetermined overhead rate

= 10,500 × $20

= $210,000

Total cost for Job M1 = Direct materials + Direct manufacturing labor + Manufacturing overhead costs

= $78,000 + $273,000 + $210,000

= $561,000

B. the cost per pipe

Cost per pipe = Total cost for Job M1 ÷ No of unit produced

= $561,000 ÷ 1,100

= $510

C. The Journal entry is shown below:-

Finished Goods Dr, $561,000

            To Work in Process $561,000

(Being the transfer is recorded)

D. Ending balance in the Work-in-Process Control account

Labor hour used in Job M2 = Direct manufacturing labor ÷ Direct manufacturing labor per hour

= $208,000 ÷ $26

= 8,000

Manufacturing overhead costs of Job M2 = Labor hour used in Job M2 × Predetermined overhead rate

= 8,000 × $20

= $160,000

Ending balance in the Work-in-Process Control account = Direct materials of Job M2 + Direct manufacturing labor of Job M2 + Manufacturing overhead costs of Job M2

= $51,000 + $208,000 + $160,000

= $419,000

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