William owns 1 share of Park stock. He purchased the stock three years ago for $17.50. The stock is currently trading for $40 per share. The stock has paid the following dividends over the past three years. o Year 1: $1.00. o Year 2: $2.00. o Year 3: $3.00. What is the compounded rate of return (IRR) that William has earned on this investment

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Identify each of the following items as: (a) an asset, (b) a liability, (c) revenue, (d) an expense, or (e) a dividend: 1. Amounts due from customers 2. Amounts owed to suppliers 3. Cash on hand 4. Cash paid to stockholders 5. Cash sales 6. Equipment 7. Note payable owed to the bank 8. Rent paid for the month 9. Sales commissions paid to salespersons 10. Wages paid to employees

According to the law of diminishing returns a. Production increases at a decreasing rate b. Production increases at a increasing rate c. Production decreases at a decreasing rate d. Production decreases at an increasing rate

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Answer:

The correct answer is letter "A": Production increases at a decreasing rate.

Explanation:

Law of Diminishing Returns states that the marginal product of an additional employee will be less than the marginal product of a previous employee at some point as the number of new employees increases. Adding additional employees at a certain point will saturate the workplace to the point that there will be workers without being assigned duties. There, productivity begins to decrease gradually.

Your company expects to receive CAD 1,200,000 in 90 days. The 90 day forward rate for CAD is $0.80 and the current spot rate is $0.75. If you use a forward hedge, estimate the cost of hedging the receivable if, 90 days later, the spot rate for CAD 90 days later turns out to be $0.82.a. $50,000
b. $50,000
c. $75,000
d. $75,000

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Answer:

Cost of hedging = $24,000

Explanation:

cost of hedging = 1,200,000 * ($0.80 - $0.82) = 1,200,000 * $0.02 = -$24,000

Since the actual forward rate was higher than th eexpected forward rte, the coampny lost money by hedging the operation. The cost of hedging the operation was $24,000.

Frankenstein Enterprises received two notes from customers for sales that Frankenstein made in 2013. The notes included:Note A: Dated 5/31/2013, principal of $ 132,000and interest due 3/31/2014.Note B: Dated 7/1/2013, principal of $220,000 and interest at 8% annually, due on 4/1/2014.Frankenstein had accrued interest receivable from these notes of $16,000 in its 12/31/2013 balance sheet. What is the annual interest rate on Note A?a) 8.00%b) 9.35%c) 9.95%d) 9.65%

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Answer:

Option B ⇒ The annual interest rate on Note A is 9.35% .

Explanation:

Note B has an accrued interest for six months during 2013: $220,000 x .08 x 6/12 = $8,800.

The remainder of the accrued interest, $7,200 ($16,000 - $8,800) was from Note A, which was held for seven months in 2013.

Therefore, we have the following: $132,000 x annual interest rate x 7/12 = $7,200.

Thus, the annual interest rate on Note A would be ($7,200/132,000) x 12/7 = 9.35%.

Option B ⇒ 9.35% is the correct answer.

Zebra Company reports the following figures for the years ending December 31, 2017 and 2016: What are the percentage changes from 2016 to 2017 for Net Sales, Cost of Goods Sold and Gross Profit, respectively? (Round your final answers to one decimal place, X.X%) A. 100%, 162.5%, 10.8% B. 37.8%, 10.8%, 162.5% C. 100%, 0.9%, 0.4% D. 162.5%, 37.8%, 10.8%

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Answer:

B. 37.8%, 10.8%, 162.5%

Explanation:

1. Changes in Net Sales

We know,

Percentage changes in Net sales from previous year to current year =

$(2017 Net income - 2016 Net income)/(2016 Net income)$

Given,

$Net Sales_(2017)$ = $62,000

$Net Sales_(2016)$ = $45,000

Therefore,

Percentage changes in Net Sales = $(62,000 - 45,000)/(45,000)$

Percentage changes in Net Sales = 37.8% (Rounded to 1 decimal Places)

Therefore, Net sales changes 37.8% from 2016 to 2017.

2. Changes in Cost of Goods sold

We know,

Percentage changes in Cost of goods sold from previous year to current year = $(2017 COGS - 2016 COGS)/(2016 COGS)$

Given,

$COGS_(2017)$ = $41,000

$COGS_(2016)$ = $37,000

Putting the value in the above formula,

Percentage changes in COGS = $(41,000 - 37,000)/(37,000)$

Percentage changes in COGS = 10.8%

Therefore, Cost of goods sold changes 10.8% from 2016 to 2017.

3. Changes in Gross Profit

We know,

Percentage changes in Gross Profit from previous year to current year = $(2017 Gross Profit - 2016 Gross Profit)/(2016 Gross Profit)$

Given,

$Gross Profit_(2017)$ = $21,000

$Gross Profit_(2016)$ = $8,000

Hence,

Percentage changes in Gross Profit = $(21,000 - 8,000)/(8,000)$

Percentage changes in Gross Profit = 162.5%

Therefore, Gross Profit changes 162.5% from 2016 to 2017.

The amount of money that a seller is willing to accept in exchange for a product, at a given time and under given circumstances, is called the A) revenue.
B) income
C) discount. price.
E) breakeven quantity.

Answers

Answer:

D. Price

Explanation:

Price is the amount that is paid by the buyer to the seller in the purchase of the product. And it also deals in exchange for a product which we called barter. The more or less amount while exchange the product is also known as price

It is a measure of an item.

According to the given situation, the most appropriate option is d. as it says that the seller is willing to accept in a given time and in given circumstances that means he is ready for negotiation.

On December 1, 2018, ABC signed a $300,000, 5%, six-month note payable with the amount borrowed plus accrued interest due six months later on June 1, 2019. ABC records the appropriate adjusting entry for the note on December 31, 2018. What amount of cash will be needed to pay back the note payable plus any accrued interest on June 1, 2019?

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The amount of cash should be $315,000 will be needed to payback.

Calculation of the amount of the cash needed:

At the time When the note payable is signed, the entries should be

Cash $300,000 (debit)

Note Payable $300,000 (credit)

Interest that accrues over the period of the over the note receivable should be

Interest expense $15,000 (debit)

Note Payable $15,000 (credit)

here,

Interest expense = $300,000 × 5%

= $15,000

On June 1, 2019, the Note Payable plus Interest that needs to be paid should be

Note Payable $315,000 (debit)

Cash $315,000 (credit)

learn more about cash here: brainly.com/question/2055753

Answer:

$315,000 will be needed to pay back

Explanation:

When the note payable is signed, the entries would be as follows :

Cash $300,000 (debit)

Note Payable $300,000 (credit)

Interest that accrues over the period of the over the note receivable is

Interest expense $15,000 (debit)

Note Payable $15,000 (credit)

Interest expense = $300,000 × 5%

= $15,000

On June 1, 2019 the Note Payable plus Interest that needs to be paid would be :

Note Payable $315,000 (debit)

Cash $315,000 (credit)

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