All categories

1 year ago

Which of the following should be kept in mind when deciding between mac and windows computers?

Business

1 answer:

jenyasd209 [6]1 year ago

5 0

Answer:

A and B

Explanation:

When you own a business you must keep in mind that most employees would rather use a windows computer rather than a Mac as they are less likely to have used them in the past. This would decrease productivity. Additionally one would have to pay for a course teaching them to use Apple computers which is unnecessary. Additionally Windows Computers are largely cheaper. These savings can be reinvested into the business

You might be interested in

Darla owns a dress shop called Darla's Darling Dresses. During the past year, Darla traded her current location for a building a

Ket [755]

Answer:

$215,000

$112,500,

gain,

$102,500

Explanation:

Darla's amount realized on the sale is calculated by adding the dollar value of the building and lot received worth $200,000 plus + the cash of $25,000 in the exchange minus - her expenses on the trade which is the sales commissions to the real estate broker of $10,000;

$200,000 + $25,000 - $10,000 = $215,000.

The adjusted basis in the assets sold is (original cost of current location-Depreciation on the facility) $150,000 - $37,500 = $112,500.

Since the amount realized on the sale is greater than the original cost of current location the exchange produced a realized gain.

The realized gain is (Darla's amount realized on the sale) $215,000 - $112,500 (adjusted basis in the assets sold) = $102,500

3 0

1 year ago

On October 3, Nick Carter, a carpenter, received a cash payment for services previously billed to a client. Nick paid his teleph

LekaFEV [45]

Answer:

D) credit to Accounts Payable.

Explanation:

The journal entries are shown below:

1. Cash A.c Dr

To Account receivable A/c

(Being cash is received for performing the services)

2. Telephone expenses A/c

To Cash A/c

(Being telephone bill paid)

3. Equipment A/c Dr

To Accounts payable A/c

(Being equipment is purchased on credit)

According to these journal entries, the option D is correct

4 0

1 year ago

Bardell, Inc. prepared its statement of cash flows for the year. The following information is taken from that statement: Net cas

sladkih [1.3K]

Answer:

The Net Cash used in Financing activities is $30,800

Explanation:

Step 1 Determine the Movement in Cash during the period.

Movement = Ending Cash Balance - Beginning Cash Balance \

= 18,200 - 11,600

= 6,600 (inflow)

Step 2 Determine the Cash flow in Financing Activities

Cash flow statement for the year

Cash flow from Operating Activities $29,000

Net Cash flow from Investing Activities $ 8,400

Net Cash flow from Financing Activities (Balancing figure) ($30,800)

Movement in Cash during the year $6,600

Therefore, The Net Cash used in Financing activities is $30,800

7 0

1 year ago

Show Me How On February 22, Stewart Corporation acquired 12,000 shares of the 400,000 outstanding shares of Edwards Co. common s

Cerrena [4.2K]

Answer:

Explanation:

The journal entries are shown below:

1. Investment in shares of Edwards Co A/c Dr $600,120

To Cash A/c $600,120

(Being the purchase of stock is made)

The investment is computed below:

= Number of shares acquired × par value of common stock + commission charges

= 12,000 shares × $50 + $120

= $600,120

2. Cash A/c Dr $16,800

To Dividend A/c $16,800

(Being dividend received is recorded)

The receipt of dividend is shown below:

= Number of shares × cash dividend per share

= 12,000 shares × $1.40

= $16,800

3. Cash A/c Dr $247,900

To Profit on sale $47,860

To Investment in shares of Edwards Co A/c $200,040

(Being sale of shares is recorded and the remaining amount is credited to the profit)

The computation of this above entry is shown below:

Cash Account = Number of shares sold × par value of common stock - commission charges

= $4,000 × $62 - $100

= $247,900

Profit on sale = (Purchase of stock ÷ Number of shares acquired) × Number of shares sold

= ($600,120 ÷ 12,000) shares × 4,000 shares

= $200,040

8 0

2 years ago

On July 1, 2018, Fred City ordered $1,500 of office supplies.They were to be paid for out of the general fund. Entry under:

mel-nik [20]

Answer:

A) Dr. Encumbrances – Office supplies No entry

Cr. Encumbrances outstanding

Explanation:

The journal entry is given below;

For Governmental fund financial statements

Encumbrances-Office Supplies $1,500

To Encumbrances Outstanding $1,500

(Being Office Supplies ordered is recorded)

For Government-wide financial statements

No journal entry is required as under the accrual accounting, no entry should be recorded until the transaction does not arise

Therefore the option a is correct

6 0

1 year ago