matt hired apex services to repair his business equipment. on november 1 of this year, matt paid $2,000 for the repairs that he expects to begin in early march of next year. note: leave no answers blank. enter zero if applicable. problem 9-68 part-c (static) c. what amount of the cost of the repairs can matt deduct this year if he uses the accrual method and he expects the repairs to be done by early february?
Answers
As per the IRS one is not required to capitalize amounts for creating an intangible asset if the right or benefit created does not extend beyond the earlier of 12 months after the date that one first receive the right or benefit or the end of the tax year following the year in which you made the advance payment.
If you are a cash method taxpayer and your advance payment qualifies for this exception, then you can generally deduct the amount when paid. If you are an accrual method taxpayer, you cannot deduct the amount until the all-events test has been met and economic performance has occurred. In simple words, on a cash basis taxpayer deducts expenses in the year they are paid off, which is not necessarily the year they were incurred. However, expenses paid in advance may not be deducted; instead, the IRS allows the taxpayer to capitalize certain costs.
Expenses paid in advance are deductible only in the year to which they apply unless the expenses qualify for the 12-month rule, under which a taxpayer is not required to capitalize amounts paid to create certain rights or benefits for the taxpayer. In Year 0 Matt can deduct $ 2000 towards the cost of repair if he uses the cash method of accounting for business. Year 0 Matt cannot deduct any amount paid towards the cost of repairs, he can deduct only in year 1 if he uses the accrual method of accounting for his business
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Related Questions
sandy is a junior data analyst in the crm practice in a communications consulting agency. the company also has consulting practices for public relations and loyalty management. sandy realizes she needs inputs from an associate director in the loyalty management practice for a data analytics report due in a day, and she contacts him via instant messaging. which type of communication flow does this represent? select one.
Answers
This type of communication flow represents an internal communication flow. Internal communication is defined as any communication within an organization among staff members and stakeholders.
This includes any verbal or written communication, such as emails, memos, company newsletters, and instant messages.
In this particular scenario, Sandy needs inputs from an associate director in the loyalty management practice for a data analytics report. Sandy is using instant messaging to contact the associate director in order to get the necessary inputs.
By using instant messaging, Sandy is able to quickly and efficiently contact the associate director in order to get the necessary information in order to complete her report.
This type of communication flow is beneficial as it allows Sandy to quickly and efficiently receive the information she needs without having to use more formal methods of communication, such as email or face-to-face meetings.
In conclusion, the type of communication flow in this scenario is an internal communication flow. Internal communication is an important part of any organization and can help to ensure that everyone within the organization is kept up to date with any changes or developments. Instant messaging is a great way to quickly and efficiently get the information that is needed.
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Complete Question
sandy is a junior data analyst in the crm practice in a communications consulting agency. the company also has consulting practices for public relations and loyalty management. sandy realizes she needs inputs from an associate director in the loyalty management practice for a data analytics report due in a day, and she contacts him via instant messaging. which type of communication flow does this represent? select one
A. internal communication
B External communication
C. Both a and b
D. None
When the economy suffers a downturn, vacationers are more likely to take car trips than to fly. What provides the most reasonable explanation for this phenomenon?
Answers
What gives the most plausible explanation for this phenomenon is that air travel is a normal good and vacation travel by car is an inferior good.
An economic crisis is a condition that refers to a condition where the economic condition of a country is experiencing a sharp decline. The reason is the fragile economic foundation, high inflation and stagnant economic growth reflect this.
Other factors that can make a country suffer from an economic crisis are a large foreign debt burden, the affordability of which exceeds its ability to pay, low investment efficiency, and a large and uncontrollable balance of payments deficit.
The economic crisis itself is understood as the impact on the country's economic system, which causes a contraction in the country's economic instruments, such as a decline in the value or price of assets. Symptoms of an economic crisis are usually a decrease in government spending capacity, an unemployment rate that exceeds 50% of the total workforce, a decrease in consumption or low purchasing power, an unstoppable increase in the price of basic commodities, and a sharp decline in economic growth.
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match each type of area with the correct level of housing prices?
URBAN
EXURBAN
SUBURBAN
LOW HOUSING PRICES
MEDIUM HOUSING PRICES
HIGH HOUSING PRICES
Answers
Answer and Explanation:
The matching of the area with the level of housing prices is as follows
Urban = High housing prices
As urban refers to that area in which there is a large population so of course the prices of the houses are high
Exurban = Low housing prices
The exurban is located in the rural areas in which there are less populations as compared to sub
Suburban = Medium housing prices
In this the population is more than the exurban
How can a diverse economy like the United States, satisfy the needs of its consumers?
Answers
Answer:
Supply and Demand
Explanation:
Marta is twenty eight years old, and she has no dependents. She has saved an emergency fund and an extra $1,500.
She would like to save or invest this money in hopes that it will grow fast. Marta does not mind taking risks with her
money. Which type of account or investment is best for her?
fifteen-year savings bond
IDA
mutual fund
basic savings account earning 1.3 percent Interest, compounded monthly
Answers
Answer:
Mutual Fund
Explanation:
Mutual fund is a type of investment where professionals managed a pooled sum money contributed by different investors. These funds are invested into buying stocks , bonds other securities towards profit making.
It has its advantages in professional management , shared risks, dividends reinvestment and convenience. However , the disadvantages include poor trade execution ,potential for management bias and high fees.
Answer:
The correct answer would be a basic savings account earning 1.3% interest, compounded monthly.
Explanation:
Taking into account that Marta does not like taking risks with her money and does not have an emergency fund she should not invest in stocks. She also wishes to use her money within 18 months, so a fifteen-year savings bond would not be a great choice.
A mutual fund is a collection of money from a group of investors to buy different investments. This choice will also not work well for Marta.
An IDA is an individual development account for low-income families to save towards a targeted amount usually used for building assets in the form of home ownership, post-secondary education and small business ownership. Not a great account for a single person with no dependants.
$1,500 at 1.3% interest, compounded monthly after 18 months equals about $1,520. Even though Marta won't be earning a huge amount of money, she will still earn some. Since she doesn't have an emergency fund and doesn't like risks, a basic savings account earning 1.3% interest, compounded monthly will be the right choice for her.
When you borrow $50 from your rich cousin, then pay her back $60. What is the original $50 called
Answers
Billie eilish?Or purge for halloween please help me decide?
Answers
Answer:
Explanation:
i feel like dressing as billie would be more comfortable you know what i mean just big hoodie/t-shirt and sweat pants
on january 1, 2016, amazon issues $100,000 in bonds having a 10 percent annual coupon rate. the bonds mature in two years, and interest is paid semiannually. the market rate is 10 percent annually. these bonds are issued at par.
Answers
The initial selling price of the bonds is equal to their face value of $100,000.
Based on the information provided, Amazon issued $100,000 in bonds on January 1, 2016, with the following details:
- Coupon Rate: The bonds have a 10% annual coupon rate. Since interest is paid semiannually, the coupon payment will be 10% * $100,000 / 2 = $5,000 every six months.
- Maturity: The bonds mature in two years, meaning they will be redeemed by Amazon after two years from the date of issuance.
- Market Rate: The market rate is given as 10% annually. This rate is the prevailing interest rate in the market at the time of bond issuance.
- Issued at Par: The bonds are issued at par, which means their initial selling price is equal to their face value, i.e., $100,000.
Since the coupon rate and market rate are the same (10% annually), the bonds are issued at par. This implies that the initial selling price of the bonds is equal to their face value of $100,000.
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when creating the income statement, which statement is accurate? multiple choice revenues minus tax expense equals gross profit. revenues minus cost of goods sold equals gross profit. revenues minus depreciation expense equals gross profit. revenues minus general operating expenses equals gross profit.
Answers
When the income statement is being created, an accurate statement is B. revenues minus cost of goods sold equals gross profit.
How to find the gross profit ?Gross profit is the amount of money a business makes after deducting costs for producing, distributing, and selling its goods or services.
A company's income statement will show gross profit, which is derived by deducting cost of goods sold (COGS) from revenue (sales). The income statement of a business will contain these numbers. Sales profit or gross income are other names for gross profit.
The gross profit, in simple terms, can be found in the income statement when cost of goods sold is subtracted from revenue.
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An integrated set of performance measures that are derived from the company's strategy is ______.
Answers
An integrated set of performance measures that are derived from the company's strategy is the balanced scorecard,
The Balanced Scorecard is a management system designed to translate an organization's strategic objectives into a set of organizational performance objectives that are measured and monitored as needed to ensure that the organization's strategic objectives are met. , and fixed.
Balanced Scorecard is a strategic performance management tool. A well-structured report that managers can use to track the execution of activities by employees under their control and monitor the results of those actions.
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The impact of discrimination behaviour to an individual
Answers
Answer:
Discrimination affects people's opportunities, their well-being, and their sense of agency. Persistent exposure to discrimination can lead individuals to internalize the prejudice or stigma that is directed against them, manifesting in shame, low self-esteem, fear and stress, as well as poor health.
Explanation:
Content and process are perspectives on culture. behaviors. O attitudes. motivation O Margot is a third grade teacher who spends time each afternoon tutoring students who need a little extra guidance. Margot also volunteers to read to the residents at a nursing home. Margot seems to seek rewards extrinsic O valence O affiliation intrinsic
Answers
Content and process are perspectives on option D. motivation
Margot is a third grade teacher who spends time each afternoon tutoring students who need a little extra guidance. Margot also volunteers to read to the residents at a nursing home. Margot seems to seek rewards intrinsic
What are the components or perspectives on Motivation?There are two perspectives of motivation theory and these include: content and process.
Content models of motivation depends on what individuals need in their lives, that is, what motivates them. Process models of motivation examine the psychological and behavioral processes that influence an individual's motivation.Therefore, the correct answer is as given above
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the process of putting money in different types of investments for the purpose of reducing the overall risk of the portfolio is
Answers
The process of putting money in different types of investments for the purpose of reducing the overall risk of the portfolio is called diversification.
For investors trying to reduce their investment risk, portfolio diversification is the practice of choosing various kinds of investments within every category of assets. Diversification among different types of assets may also assist to mitigate the negative effects of significant market fluctuations on your portfolio.
A diversified portfolio attempts to restrict exposure to any one asset or risk by combining a variety of different asset classes and investment vehicles. As it allows experimenting with several distinct assets, diversification may be perceived by some investors as making investing more enjoyable. The likelihood of finding good news may also rise with diversification. Positive news benefiting one of hundreds of firms may be advantageous to your portfolio rather than waiting for good news unique to one company.
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Given that bearclaws chooses the profit-maximizing price and quantity, what profit level will it obtain? a. $980. B. $490. C. $700. D. $280
Answers
Given that bearclaws chooses the profit-maximizing price and quantity, yhe profit level will it obtain is D. $280
How to calculate the amountA monopoly maximizes its profit at the quantity where marginal revenue (MR) = marginal cost (MC). As shown in the diagram, the MR curve intersects the MC curve at Q* = 70. The total revenue is calculated as follows: TR = P × Q. At Q* = 70, the price that Bearclaws can charge is P = $14.
Hence, the total revenue at the quantity where Bearclaw maximizes profit is given by: TR = 14 × 70
= $980.
The total cost is calculated as follows: TC = ATC × Q. At Q* = 70, we can see on the diagram that it is where average total cost (ATC) = $10 (draw a straight line from ATC curve at Q = 70 to the P axis to see this value). Hence, the total cost at the quantity where Bearclaw maximizes profit is given by: TC = 10 × 70 = $700.
The profit is calculated as follows:
Profit = TR - TC = 980 - 700
= $280.
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what are the trade-offs facing an investor who is considering buying a put option on an existing portfolio?
Answers
When an investor is considering buying a put option on an existing portfolio, there are trade-offs that need to be considered such as put option is a financial contract that gives buyer right, but not the obligation, to sell a particular asset at a predetermined price, known as strike price.
The primary benefit of buying a put option is that it provides downside protection to the portfolio, as it can be used to hedge against potential losses in the underlying assets. However, there are also some trade-offs that come with buying a put option.
One of the primary trade-offs is the cost of the put option. The premium paid for the option can eat into potential gains, particularly if the option expires without being exercised. Additionally, the investor will need to decide on the strike price and expiration date, which can be difficult to predict accurately.
Another trade-off to consider is the potential opportunity cost of holding the put option. If the underlying asset experiences significant gains, the investor will not benefit from those gains, as the put option limits their potential profits.
Overall, while buying a put option can provide downside protection for an existing portfolio, investors should carefully weigh the potential trade-offs before making a decision.
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Problem A consumer has set a budget of $600 for the consumption of good X and Y. The price of Good X is $20, and the price of good Y is $20. The consumer has a Utility function given by U(X,Y)= xy^2. a) Find the optimal consumption choice of the individual and the utility obtained. b) Make a graph that illustrates the solution to the problem. c) Briefly express in writing the process that you used to find the solution.
Answers
The optimal consumption choice is X = 30 and Y = 0, and the corresponding utility obtained is U(X, Y) = 30 * 0^2 = 0. We need to maximize the utility function subject to the budget constraint.
a) To find the optimal consumption choice of the individual, we need to maximize the utility function subject to the budget constraint.
Let's denote the quantity of good X as X and the quantity of good Y as Y. The budget constraint can be expressed as:
20X + 20Y = 600
We can rearrange the equation to solve for Y:
Y = (600 - 20X) / 20
Substituting this value of Y into the utility function, we get:
U(X) = X * [(600 - 20X) / 20]^2
To find the optimal consumption choice, we take the derivative of U(X) with respect to X and set it equal to zero:
dU(X) / dX = [(600 - 20X) / 20]^2 - 2X * [(600 - 20X) / 20] * (-20) = 0
Simplifying the equation, we get:
(600 - 20X) - 2X * (-20) = 0
600 - 20X + 40X = 0
20X = 600
X = 30
Substituting this value of X back into the budget constraint equation, we can find the corresponding value of Y:
20(30) + 20Y = 600
600 + 20Y = 600
20Y = 0
Y = 0
Therefore, the optimal consumption choice is X = 30 and Y = 0, and the corresponding utility obtained is U(X, Y) = 30 * 0^2 = 0.
b) The graph illustrating the solution to the problem would have X on the x-axis and U(X) on the y-axis. The graph would show a concave utility function with a maximum point at X = 30 and U(X) = 0.
c) To find the solution, we started by setting up the budget constraint and expressing one variable in terms of the other. Then, we substituted the expression for Y into the utility function to get U(X) in terms of X only. By taking the derivative of U(X) with respect to X and setting it equal to zero, we found the optimal value of X. Substituting this value back into the budget constraint equation, we solved for the corresponding value of Y. Finally, we obtained the optimal consumption choice of X = 30, Y = 0, and the utility obtained as U(X, Y) = 0.
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Which investors have the right to vote for or against business initiatives presented at the annual general meeting?
_________ shareholders have the right to vote for or against a business decision made by the company in which they invested.
Answers
Answer: Equity
Explanation: Plato(Edmentum)
Equity shareholders have the right to vote for or against a business decision made by the company in which they invested.
What is the shareholder?A shareholder of a corporate body is an individual or legal entity who is certified by the corporate body as the registered proprietor of shares of a private or publicly traded corporation's share capital. Anyone who owns'shares in a company limited by shares is referred to as a shareholder.
Members of a corporation may be referred to as shareholders. The shareholder is the company's owner who provides financial security, controls how the directors manage the company, and receives a percentage of any profits produced by the company.
Therefore, Equity shareholders can vote for or against a business decision made by the firm in which they have invested.
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Yearly savings rates have dropped from 20% in the 80's to around today.
Answers
In Canada, the yearly savings rates have dropped from 20% in the 80's to around 4% around today
What is current savings rate in Canada?The rate in Canada has declined from the level seen in 1980s. In the 80s, the savings rate stood at 20% which indicates higher proportion of disposable income being saved.
But in recent years, the savings rate has dwindled to 4% which is attributed to factors like rising household debt levels, increased consumer spending and shift towards a more service-oriented economy.
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organizational culture refers to ________
Answers
Organizational culture refers to the proper way to conduct and behave within an organization.
Organizational culture refers to the way of behaving within organizations. The organizational culture involves the common beliefs, expectations, values, and practices established by the concerned authority that guide and direct the actions of employees working in the organization. A positive organizational culture is vital to establishing the characteristics necessary for the success of the organization.
Since positive organizational cultures provide a base for improved performance, there are multiple outcomes associated with them such as raising market shares, improving organizational outcomes, boosting work attitude, making customers more satisfied, and increasing the financial performance of the business.
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Net Purchases + Purchases Returns and Allowances + Purchase Discounts equals:
O A. Gross Profit.
OB. Gross Purchases.
O C. Net Income.
OD. Net Loss.
Answers
Answer:
OB. Gross Purchases.
Explanation:
Gross purchases represent all the purchases a business made in a particular period. It includes returns outwards ( purchases returns), discounts and allowances received.
Net purchases are calculated by subtracting purchase returns, discounts received, and allowances from gross purchases.
Therefore, Net Purchases + Purchases Returns and Allowances + Purchase Discounts= gross purchases.
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It allows you to rent a car while yours is being repaired. a. auto replacement c. personal damage liability b. comprehensive physical damage d. rental reimbursement
Answers
Answer:
I'm pretty sure the answer is d
Explanation:
Alternatively, you may pay out-of-pocket for your rental then seek reimbursement from the other insurance company once it completes its investigation.
Answer:
D
Explanation:
a) Illustrate cognitive map for any brand and explain its functions (10 marks)
Answers
A cognitive map for a brand like Nike would visually represent the mental associations and perceptions consumers have about the brand.
It would include nodes representing attributes, benefits, and emotions linked to Nike. The map serves several functions: it organizes and structures consumer knowledge about the brand, highlights key brand attributes, differentiates Nike from competitors, captures emotional connections, and influences consumer decision-making.
By analyzing the cognitive map, marketers can gain insights into how consumers perceive the brand, identify unique selling points, and develop effective marketing strategies. The cognitive map acts as a visual tool to understand the consumer's mental representation of the brand, aiding in brand management and creating a strong brand image.
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1
3. A document that indicated items issued to different people from the
store is called
A store receipt voucher
B store issuing voucher
C. store requisition
D.bin card
E. goods received book
Answers
Answer:
E
Explanation:
If inputs decrease by 6% and outputs decrease by 20%, what is the percentage change in productivity?Hint: assume old inputs and old outputs to be 1.-14.89% 333.33% -14.00% 30.00% 17.5%
Answers
If inputs decrease by 6% and outputs decrease by 20% the percentage change in productivity is a 333.33% increase, option 2 is correct.
The percentage change in productivity can be calculated using the following formula:
Percentage Change in Productivity = [(New Output - Old Output) ÷ Old Output] ÷ [(New Input - Old Input) ÷ Old Input] × 100%
Using the given inputs and outputs, we can calculate the percentage change in productivity as follows:
New Input = Old Input - 6% of Old Input = 0.94 × Old Input
New Output = Old Output - 20% of Old Output = 0.8 × Old Output
Percentage Change in Productivity = [(0.8 × Old Output - Old Output) ÷ Old Output] ÷ [(0.94 × Old Input - Old Input) ÷ Old Input] × 100%
= [(0.2) ÷ (0.06)] x 100%
= 333.33%
Thus, option 2 is correct.
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The complete question is:
If inputs decrease by 6% and outputs decrease by 20%, what is the percentage change in productivity? Hint: assume old inputs and old outputs to be
1.-14.89%
2. 333.33%
3. -14.00%
4. 30.00%
5. 17.5%
A sudden storm threatens the property of Marina Bay LLC. Ngoc, Marina Bay’s sales agent, is on site, but lacks the express or implied authority to bind the firm to the cost of appropriate protective measures. Unable to communicate with Marina Bay, Ngoc
a. has emergency powers to deal with the situation.
b. must await the principal’s express ratification to act.
c. can imply a power of attorney to assume the needed authority
Answers
The Marina Bay LLC property is under danger due to an unexpected storm. Despite being unable to contact Marina Bay, Ngoc is equipped with emergency powers.
Storms are powerful atmospheric disturbances that have low barometric pressure, cloud cover, precipitation, strong winds, and may even have lighting and thunder.
The term "storm" is a general one that is frequently used to refer to a wide range of atmospheric disturbances, from simple rainstorms and snowstorms to thunderstorms, wind, and wind-related disturbances like gales, tornadoes, tropical cyclones, and sandstorms.
Storms are defined in meteorological terms as cyclones with a strong center of low pressure, strong winds that gust between 103 and 117 km/h (64 and 73 mph), heavy precipitation, and occasionally lighting and thunder. For details on certain storm types, see thunderstorm, tornado, and tropical cyclone.
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Pompeii, Inc., has sales of $53,000, costs of $24,200, depreciation expense of $2,550, and interest expense of $2,300. If the tax rate is 24 percent, what is the operating cash flow, or OCF
Answers
Answer:
$23,052
Explanation:
The computation of operating cash flow is shown below:-
Before that we have to determine the net income which is
Income statement
Sales $53,000
Cost ($24,200)
Depreciation ($2,550)
EBIT $26,250
Interest expense ($2,300)
Earnings before tax $23,950
Tax (5,748)
(24% × $23,950)
Net income $18,202
Now,
Operating cash flow = EBIT + Depreciation - Tax
= $26,250 + 2,550 - $5,748
= $23,052
Which of the following is not considered to be a source of demand for money? Select one: a. Interest demand b. Transactions demand c. Speculative demand d. Precautionary demand
Answers
The correct answer is a. Interest demand. Interest demand is not considered to be a source of demand for money.
What is Demand for Money?
Demand for money refers to the amount of cash or cash equivalents that an individual, company, or country wants to hold for daily transactions, speculative, and precautionary purposes.
Various reasons exist for holding money, with each individual or institution holding money for different motives.
The Demand for Money Comes from Three Sources
The demand for money can come from three sources, namely, transactions, precautionary, and speculative motives.
All of the following except interest demand are classified as sources of demand for money.
Transactions DemandThis refers to the demand for money used to make purchases of goods and services.
This type of money demand arises due to the need to settle transactions by using cash.
For example, a firm that purchases raw materials or merchandise from its suppliers would need to pay in cash.
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during the closing process: multiple choice a. all income statement accounts are credited to income summary. b. all income statement accounts are debited to income summary. c. all revenue accounts are credited and expense accounts are debited. d. all revenue accounts are debited and expense accounts are credited.
Answers
During the closing process, All revenue accounts are debited, and expense accounts are credited. The correct option is D.
1. Close revenue accounts: Debit each individual revenue account, and credit the Income Summary account for the total revenue.
2. Close expense accounts: Credit each individual expense account, and debit the Income Summary account for the total expenses.
3. Determine the net income or net loss: The balance in the Income Summary account represents the net income (if a credit balance) or net loss (if a debit balance).
4. Close the Income Summary account: If there is a net income, debit the Income Summary account and credit the Owner's Capital account. If there is a net loss, credit the Income Summary account and debit the Owner's Capital account.
This process ensures that all income statement accounts are closed and the net income or net loss is reflected in the owner's equity.
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Requiring managers to prepare the budgets from scratch or zero-base may help them to overcome the problem of:
Answers
Answer: Excessive cost
Explanation:
Zero-based budgeting is the sort of budgeting where when income is subtracted from expenses it gives zero. This sort of budgeting puts a measure of the expenses, it ensures the expenses matches the income. The purpose of the budget plan is to justify expenses and optimize cost, thereby look out for cost effective ways to plan and avoid inflated budgets. It primarily guides against excessive costs on projects.
Other things the same, if the expected return on U.S. assets increased (e.g. higher interest rate), the a. supply of dollars in the market for foreign-currency exchange shifts right. b. supply of dollars in the market for foreign-currency exchange shifts left. c. demand for dollars in the market for foreign-currency exchange does not shifts d. demand for dollars in the market for foreign-currency exchange shifts left.
Answers
Answer:
b. supply of dollars in the market for foreign-currency exchange shifts left
Explanation:
In the case when the expected return on the US assets should be rise while keeping other things constant so it reduced the dollar supply because the investors in US would begins switching the international investment to the domestic due to this it reduced the supply. This cause to shifting the supply curve to the left
Therefore the option b is correct