Answer:
You can obtain a quote for car shipping costs online at websites
Explanation:
Answer:
D.
Explanation:
Based on the answers provided it can be said that all of the options are valid rationale for acquisitions except for positioning the firm for a tactical competitive move. This is because acquisitions refers to gaining new people, technology, IP or distributed channels for an organization which allows that organization to grow and perform better, but is not intended to position the firm to make a competitive move towards another firm, that is done mostly through other business strategies.
Answer:
1) a. Audience oriented
2) a. Purposeful
3) True
4) All except a
5) a. Analyze e. Anticipate d. Adapt
6) b. Analyzing
7) b. organizing
8) a. Editing
9) b. 50 percent
Explanation:
Purposeful:
It conveys information and solves problems
Persuasive:
Its goal is to make the audience accept and believe the message
Economical:
It's clear and concise and doesn't waste the reader's time; length is not rewarded
Audience Oriented:
It focuses on the reader, not the sender; concentrate on looking at a problem from the perspective of the audience instead of seeing it from your own.
Answer:
$93,940.85
Explanation:
Adjusted present value is the sum of net present value of after tax cash flow and net present value of tax shield.
First compute after tax cash flow:
Cash inflow = $478,000
Cash cost = 68% of $478,000 = $325,040
Pre-tax profit = 478,000 - 325,040 = $152,960
Tax = 34 %
After tax cash flow = 152,960 (1 - 0.34) = $100,953.60
Net present value of after tax cash flow = 
= 
= $25,940.85
Present value of tax shield = Amount of debt × tax rate
= 200,000 × 0.34
= $68,000
Adjusted present value = 28,940.85 + 68,000
= $93,940.85
Answer:
a. Reversal entry:
Debit Rent expense $4,650
Credit Miscellaneous Expense $4,650
Correct Entry:
Debit Rent expense $4,650
Credit Cash $4,650
b. Reversal entry:
Debit Accounts payable $3,700
Credit Cash $3,700
Correct Entry
Debit Cash $3,700
Credit Accounts Receivable $3,700
Explanation:
Reverse entry is to simply close to zero the original entry that has been made in mistake. Afterwards, record the correct entry to properly account the transaction.
To reverse the previously made entry, we simply debit what is credited and debit what is credited.
a. We need to close the rent expense credited by debiting it and credit the miscellaneous expense that is previously debited to zereod out the mistake recording. Then to record the correct entry, Debit Rent expense and Credit Cash at the amount $4,650
b. Just ike what we did on the previous transaction, we will debit the Accounts payable and credit the cash that has been recorded by mistake to zereod out the balance and then make the correct entry. Debit Cash $3,700 and credit Accounts receivable $3,700.
