if viewed from a flow standpoint, the stage of configuration management that has provision for variable routing to the next step, depending on outcome at this stage, is:

Available Options are:

A. Investors' allowable investment depends on the accredited or non-accredited status.

B. Investors may invest a combined $50 million within a 12-month period.

C. Investors may invest no more than $1 million combined for the first year of the business.

Answer:

Option C. Investors may invest no more than $1 million combined for the first year of the business.

Explanation:

The non-accredited investors do not invest more than $1 million for first year. Furthermore, for Investor it also imposes investment in current business conditions which says that Investor can invest in its business with greater of:

1. $2000

2. Or the lesser of (If the net worth of Wendy is less than $100,000)

• 5% of its total income for the year
• Net worth

There is also an option which is available if the net worth of Investor exceeds above $100,000 then he can invest up to lesser of 10% of his income or net worth, otherwise he will have to follow the above conditions.

Here, it also has an upper limit, which means that the investor can not invest more than $100,000 in the subsequent year, whatever the level of net worth or income he had for the year.

This means the non-accredited investor can not invest more than $1 million.

Final answer:

Unaccredited investors can invest in new businesses, but regulations apply. Primarily, the securities need to be either registered with the SEC or meet an exemption. Two such exemptions under Regulation D are Rule 504 and Rule 506, allowing fundraising from both accredited and non-accredited investors under certain circumstances.

Explanation:

Wendy is seeking an investment from unaccredited investors for her new business. This brings her into the area of private company financing where several regulations, primarily referred to as securities laws, apply.

These laws require that securities offered or sold to investors must be either registered with the Securities and Exchange Commission (SEC) or meet an exemption. Since most startups like Wendy's do not want to bear the burden of SEC reporting requirements, they rely on exemptions to raise capital. One such exemption is Regulation D, especially Rule 504 and Rule 506.

Rule 506 allows investments from an unlimited number of accredited investors and up to 35 unaccredited investors, provided they meet 'sophisticated investor' standards. Rule 504 allows raising up to $1 million in a 12-month period, from both accredited and non-accredited investors. Nonetheless, it does not preempt state blue sky laws, meaning Wendy may need to comply with individual state laws where her investors are based.

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Answer:

$800

Explanation:

The computation of the remaining balance in the Prepaid Rent account after the adjustment was is shown below:-

Remaining balance = Prepaid rent - Rent expense

= $1,200 - ($1,200 × (1 ÷ 3))

= $1,200 - $400

= $800

Therefore for computing the remaining balance in the Prepaid Rent account we simply applied the above formula.

Final answer:

Sterling Company should debit Rent Expense and credit Prepaid Rent by $400 for April. The remaining balance in the Prepaid Rent account after the adjustment would be $800.

Explanation:

Sterling Company has prepaid its rent for 3 months, which means that $1,200 is paid for the months of April, May, and June. To calculate the monthly rent, divide the total by the number of months, so each month costs $1,200 / 3 = $400. Therefore, at the end of April, Sterling Company should debit Rent Expense and credit Prepaid Rent by $400 to account for the rent that expired during April. After this transaction, the balance in the Prepaid Rent account would be $1,200 - $400 = $800, which is the prepaid rent for May and June that is not used yet. The adjusting entry records the expiration of prepaid expenses and increases the accuracy of the financial statements.

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Answer: Please see the analysis below

Explanation: The following are the financial statement effects

                                  Assets Liabilities Stockholders Equity Income Expense

Write-off of $10,000     -           -                   Nil                           Nil         Nil

Bad debt of $8,000     -           +                   -                                -             +

• Write-off of customer balances of $10,000 would lead to reduction in assets and also reduction in liabilities (since the provision for doubtful accounts reports to liabilities but mapped to the accounts receivable to show the net amount). Here, we have assumed that there is an existing allowance for doubtful accounts that has $10,000 buffer or more. If the write-off was not initially provided for, it would hit expense by debiting bad debt expense and crediting the accounts receivable. Its effects are therefore decrease in asset, decrease in liabilities.

• Bad debt expense of $8,000 affects the expense and the liabilities/assets. Journal entries to record the bad debt expense is Debit Bad debt expense $8,000; Credit Allowance for doubtful accounts $8,000. So, it affects the expense, liabilities and ultimately the assets (allowance for doubtful accounts is a contra to the accounts receivable). Its effects are increase in expense, increase in liabilities, decrease in stockholders equity, decrease in income and decrease in assets

Answer:

Assets =Liabilities +  Stockholders Equity

-8000=                                           - 8000

Explanation:

Allowance for Doubtful  Debts $10,000

Bad debt expense $8,000

Assets =Liabilities +  Stockholders Equity

-8000=                                           - 8000

The write off does not affect the realizable value of accounts receivable. Neither total assets nor net income is affected by the write off a specific account.Instead both assets and net income are affected in the period when bad debts expense is predicted and recorded with an adjusting entry.

Answer:

It will take 3 years to have enough money to purchase the car.

Explanation:

We can use either Compounding or Discounting Formula to determine the time it will take to make $19,970 from $15,000 when the investment rate is 10%. Lets go with the Compounding Formula:

                           Future Value = Present Value * (1 + i) ^ n

Re-arrange equation for "n" which is the Time Period:

⇒ FV / PV = (1 + i) ^ n

Taking log on both sides;

⇒ log (FV / PV) = log (1 + i) ^ n

OR log (FV / PV) = n log (1 + i)

OR n = log (FV / PV) / log (1 + i)

Simply put values now;

⇒ n = log (19,970 / 15,000) / log (1 + 10%) = log (1.33) / log (1.1) = .12 / .04

OR n = 3

Answer:

Please find attached detailed solution to the above question.

Explanation:

Please as attached detailed solution.

By using the FIFO Method the Closing inventory is $3,519. The cost of goods sold is $18,786. The sales revenue is $27,279, and the gross profit is $8,493.

Closing  Inventory:

Ending inventory = 69 units * $51 (unit cost from the last purchase) = $3,519

Cost of Goods Sold:

The cost of goods sold will be the cost of the inventory that was sold during the year. Since the inventory is allocated based on the FIFO method, we start by using the units from the beginning inventory, then from the April 7 purchase, and finally from the July 16 purchase.

a. From the beginning inventory (53 units):

Cost of goods sold = 53 units * $45 (unit cost from the beginning inventory) = $2,385

b. From the April 7 purchase (133 units):

Cost of goods sold = 133 units * $47 (unit cost from the April 7 purchase) = $6,251

c. From the July 16 purchase (247 units):

Since the total number of units from the July 16 purchase (203 units) is greater than the remaining units needed (433 - 53 - 133 = 247 units), we will use all the units from this purchase.

Cost of goods sold = 203 units * $50 (unit cost from the July 16 purchase) = $10,150

Total cost of goods sold = $2,385 + $6,251 + $10,150 = $18,786

Sales Revenue:

Sales revenue = 433 units * $63 (selling price) = $27,279

Gross Profit:

Gross profit = Sales revenue - Cost of goods sold

Gross profit = $27,279 - $18,786 = $8,493

Therefore, using the FIFO method, the ending inventory is $3,519, the cost of goods sold is $18,786, the sales revenue is $27,279, and the gross profit is $8,493.

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