Tiny Toy Company is in its first year of business. Business operations are expected to be profitable in the foreseeable future. Sales are reported on the financial statements using accrual accounting. However, the company only received cash equal to 10% of the sales of this year. What is the result of this situation?
Tiny Toy Company is in its first year of business. Business operations are expected to be profitable in the foreseeable future. Sales are reported on the financial statements using accrual accounting. However, the company only received cash equal to 10% of the sales of this year. What is the result of this situation?
Tiny Toy will recognize a deferred tax liability.
Tiny Toy will recognize no deferred taxes this year
Tiny Toy will recognize both a deferred tax asset and a deferred tax liability
Tiny Toy will recognize a deferred tax asset

Answers

Answer 1

Option 4, "Tiny Toy will recognise a deferred tax asset," is the right response. With accrual accounting, regardless of when cash is collected or paid, revenue and costs are recorded in the period in which they are incurred.

What does this imply at ?

This implies that a business will continue to recognise sales in the period in which they are generated even if it records sales in one period but does not receive payment until another.

Despite recording sales during its first year of operation, Tiny Toy Company only got 10% of those sales in cash. 90% of the sales will thus not be realised until the next year.

The outcome is When taxable income is recognised in one year but the related taxes are not paid until a later period, Tiny Toy will recognise a deferred tax asset, which is an asset. On the company's balance sheet, a deferred tax asset will be recorded and utilised to offset future tax obligations.

The business must also account for any losses connected to sales that were made this year but not paid for in cash. As a consequence, there will be a decrease in net income for the quarter, which will mean reduced taxes overall. The additional taxes that could be owed in subsequent years will then be reduced by the deferred tax asset.

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Related Questions

in markets, prices move toward equilibrium because of

Answers

Answer:

"The market price moves toward equilibrium because of the actions of the buyers and sellers in the market. Suppose there is a surplus in the market which means that supply is more than the demand. ... Similarly, when there is a shortage and price increase and a new equilibrium is achieved."

Explanation:

In pure competition, producers compete exclusively on the basis of
a. selling identical items.
b. advertising heavily to promote their good.
c. producing the unique features of their good.
d. focusing on maintaining a positive image.

Answers

Answer:

a. selling identical items.

Explanation:

A pure competition market is characterized by many firms selling a homogeneous product in a market with many buyers. There are no dominant suppliers; hence no single or group of sellers can influence the price.  Pure competition is also the perfect competition.

The key characteristics of pure competition are

There are many buyers and sellersAll firms sell an identical productAll sellers are price takers. None can influence pricesThere is intense competition due to the high number of sellersEase of entry and exit from the market.

A. selling identical items.

If the bottleneck still exists, consider making investments to improve either how the bottleneck process works or to increase its capacity. This describes which of the five focusing steps of Theory of Constraints?

Answers

This describes Elevate Theory of Constraints. Finding the most significant limiting factor may be done using the Theory of Constraints technique (i.e., constraint).

The Theory of Constraints employs a methodical strategy for development. It postulates that any complex system, including industrial processes, is made up of a number of interconnected activities, one of which imposes constraints on the others (the constraint activity is referred to as the "weakest link in the chain"). So what is the primary objective of the majority of manufacturing firms? to generate a profit over the long and short terms. The Theory of Constraints' intrinsic ability to prioritise improvement initiatives is one of its enticing features. The current limitation is always given first priority. TOC is a highly concentrated technique for generating quick change in contexts where there is an immediate demand for improvement.

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qs 3-16 (static) recording and analyzing adjusting entries lo p1, p2, p3, p4 for the entries below, identify the account to be debited and the account to be credited. indicate which of the accounts is the income statement account and which is the balance sheet account. assume the company records prepayments of expenses in asset accounts, and cash receipts of unearned revenues in liability accounts. a. entry to record services revenue earned that was previously received as cash in advance. b. entry to record wage expenses incurred but not yet paid or recorded. c. entry to record services revenue earned but not yet billed or recorded. d. entry to record expiration of prepaid insurance. e. entry to record annual depreciation expen

Answers

The answer is a) Debit to liability account and a credit to Income account b). Debit to wages expenses and a credit to wages payable liability account c). Debit to revenue receivable account and a credit to income account d). Debit to insurance expense account and a credit to prepaid insurance (asset account) e) debit to depreciation expense account and a credit to accumulated depreciation account.

Depreciation? What do you mean by that?

Define depreciation. A fixed asset's expected decline in value over the course of a fiscal year is represented by depreciation. Large lump sum purchases are made for tangible things like structures, tools, cars, and so forth.

How is depreciation computed and what is it?

Applying time-based methodologies requires careful consideration when determining an asset's useful life. The most straightforward and widely used depreciation approach is straight-line depreciation, which is a time-based method. The formula for calculating it is (Cost - Salvage Value) / Expense Estimated Useful Life = Annual Depreciation.

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Opportunity Cost
in order to
v something else.
Opportunity cost is what must be
Opportunity cost forces consume
lucers to make
received
given up
replaced

Answers

I don’t fully understand that in order to help you.

Incorrect Question 24 One of the best ways to improve throughput and reduce manufacturing cycle time is to implement a O pull system O push system O batching process O Gemba walk O Kaizen container system

Answers

One of the best ways to improve throughput and reduce manufacturing cycle time is to implement a batching process. Batching is the method of producing similar goods in batches, resulting in the production of similar products at a time.

This strategy involves the collection of a large number of orders or products to be produced and then produced in batches. The batching process is a production method that is beneficial to both small and large businesses because it can save  time and money. Manufacturing is the process of transforming raw materials into finished goods. Manufacturing has traditionally focused on increasing production efficiency and output while reducing costs.

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trendy wear for teens is choosing to set up its new production facility in indonesia in order to take advantage of low labor costs. additionally, the indonesian government will offer the company tax incentives if it locates its facility in indonesia. by pursuing such a strategy, trendy wear for teens hopes to realize

Answers

By locating its new production facility in Indonesia, Trendy Wear for Teens hopes to realize several benefits. The most immediate benefit is that the company can take advantage of the low labour costs available in the country.

What is labour costs?

Labour costs refer to the total expenses paid to employees in exchange for their labour or services. This includes wages and salaries, bonuses, and any fringe benefits such as health insurance, vacation pay, and employer contributions to retirement plans. Labour costs are one of the largest components of a business's operating expenses and can have a major impact on a company's bottom line. Companies must carefully manage their labour costs in order to stay competitive and remain profitable.

By reducing its labor costs, the company can realize a greater profit margin on its products. Additionally, the Indonesian government has offered to provide the company with tax incentives, further reducing the cost of operating the facility. In this way, Trendy Wear for Teens can ensure higher profits and greater success.


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Stella deposits $4500 in a savings account at a bank that offers interest of 4.7% on such accounts. What is the value of the money in her savings account in one year's time

Answers

Therefore, the value of the money in Stella's savings account after one year will be $4701.50.To calculate the value of Stella's money in her savings account after one year, we need to apply the interest rate to the initial deposit.

The formula to calculate the future value of an investment with compound interest is:

Future Value = Present Value × (1 + Interest Rate)^Time

Where:

Present Value = Initial deposit or principal

Interest Rate = Annual interest rate (expressed as a decimal)

Time = Number of years

In this case, Stella's initial deposit is $4500, the interest rate is 4.7% (or 0.047 as a decimal), and the time is 1 year.

Plugging in the values into the formula, we get:

Future Value = $4500 × (1 + 0.047)^1

= $4500 × (1.047)

= $4701.50

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Cindy has been working for 8 years, and she’s built up a huge emergency fund -- $45,000, which would be 6 months of her salary. She’s hoping to earn a bit more interest than she currently is with that $45,000 just sitting in her traditional bank’s savings account. Which account would you recommend? Why?

SAVINGS ACCOUNT, CD, MONEY MARKET ACCOUNT

Answers

I will recommend she invest the $45,000 in Certificate of deposit or Money market account.

It is widely known that a traditional bank’s savings account does not provides significant interest rate for deposit unlike other account which are meant from pure investment at long term.

A certificate of deposit are issued by bank to customer promising them a certain interest rate on their deposit with them.

A money market is also an method of investing in short term market and guarantees high interest rate on deposit.

Therefore, I will recommend she invest the $45,000 in Certificate of deposit or Money market account.

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Which resource can you use to view business or suppliers divided into different categories?

You may use online or offline (blank) to view businesses or suppliers classified into different categories.

Answers

Answer:

yellow pages

Explanation:

Answer:

It's "Yellow Pages"

Explanation:

I got it right!!

What company created the FICO score?

Answers

Answer:

FICO (legal name: Fair Isaac Corporation), originally F air, I saac and Co mpany, is a data analytics company based in San Jose, California focused on credit scoring services. It was founded by Bill Fair and Earl Isaac in 1956. Its FICO score, a measure of consumer credit risk, has become a fixture of consumer lending in the United States.

Explanation:

Fair Isaac Corporation

Our country's armed forces are an example of the role of government called _____. an entrepreneurship a source of public good one that reallocates income a supervisory body

Answers

i think it’s a public good

what is the basis for trade (absolute or comparative advantage)

Answers

Comparative advantage

The basis for trade is primarily founded on the concept of comparative advantage. Comparative advantage occurs when a country or individual can produce a specific good or service at a lower opportunity cost than others.

This means they sacrifice less of their resources to produce that good compared to another country or individual. By specializing in producing goods where they have a comparative advantage and trading with other countries or individuals, everyone benefits through increased efficiency and a higher overall output.

Absolute advantage, on the other hand, occurs when a country or individual can produce more of a specific good or service with the same amount of resources compared to others. While this concept highlights efficiency differences, it is the comparative advantage that drives trade decisions as it focuses on opportunity costs and maximizing resource allocation. In summary, the basis for trade is comparative advantage, as it encourages specialization and exchange of goods and services, ultimately leading to mutual benefits for all trading parties.

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A project's IRR is independent of the firm's cost of capital. In other words, a project's IRR doesn't change with a change in the firm's cost of capital.
A. True
B. False

Answers

A project's IRR doesn't change with a change in the firm's cost of capital. This is true.

What is IRR?

IRR stand for the Internal rate of return. The internal rate of return is the discount rate that equates the after-tax cash flows from an investment to the amount invested.

The cost of capital is not used in calculating the IRR.

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To buy a product, customers in a market must first

Answers

To buy a product, customers must first have the need for the product.

Customers cannot just simply buy anything or everything when it comes to products. People love shopping but money is a very useful and powerful resource and customers understand it well, so they don't want to spend it on useless things.

Firstly, there should be a need or a desire to buy a particular product. After that the customer decides his or her budget or the money he would like to spend on that product. If it crosses his or her budget, then the customer may not able to buy the product.

Lastly, there should be willingness to buy the product. Nowadays, we get impressed by big brands, malls and stores giving us immense discounts for even our daily needs. That is how knowingly or unknowingly, we tend to shop more.

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although hydroelectric dams generate electricity without producing greenhouse gases, they

Answers

Despite that hydroelectric dams generate electricity without producing greenhouse gases, they eliminate farmland and wildlife habitats in the regions that are flooded.

Hydro-electricity is a source of electricity generated from force gotten from downfall of dam water.

Hydro-electricity are only generated from accumulation of large bank of rivers that may pose danger to farmlands and widelife habitat.

Hence, the Option C is correct because hydroelectric dams eliminate farmland and wildlife habitats in the regions that are flooded.

Missing option includes "a. are only able to contribute to about 5% of the electrical power throughout the world. b. are short-lived structures that have to be rebuilt about every 20 years. c. eliminate farmland and wildlife habitats in the regions that are flooded. d. alter water control in ways that make it more difficult to irrigate crops."

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what is the first step to developing your marketing mix?

Answers

Answer:

Step 1: Document Your Business Goals and Budget. ...

Step 2: Conduct A SWOT Analysis. ...

Step 3: Identify Your Target Personas. ...

Step 4: Develop Your Marketing Goals. ...

Step 5: Build Your Activity Plan.

If nominal interest rates are 8% and there's a 3% inflation, what would you expect to to be the real growth of a bank account continue $1000?

Answers

Answer:

$50

Explanation:

The real rate of interest is the nominal interest rate adjusted for inflation.

I.e., real rate = nominal rate - inflation rate

real rate = 8% - 3%

=5%

The real growth of $1000 will be

=5/100 x 1000

=$50

Real growth will be by $50

______ establish national bank, pay off war debt, pass whiskey tax and protective tariff.

Answers

Hamiltons financial plan establish national bank pay off war debt pass whiskey tax protective tariff.

What do you mean by national bank?

A national bank is a type of commercial bank in the US. A national bank will be chartered by the U.S. Treasury's comptroller of the currency. This organization will carry out its duties as a Federal Reserve member bank and a district Federal Reserve Bank investing member. It's possible that national banks may help with the Treasury bond auction procedure. The Federal Deposit Insurance Corporation (FDIC) membership is a requirement. Internationally, "national bank" and "central bank" are interchangeable terms for banks that are under the control of a nation's national government. Within national economies, central banks determine monetary policies.

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Signage is an example of ambience.

Answers

Answer:

Yes it is .............. ....

multiple choice
1. informs the reader of where each section of the plan is located
2. provides an overview of the business
3. includes a description of the good or service, goals, mission and vision statements, and proposed location
4. describes the organizational structure of the business and the management team.
5. includes documents to support the plan, such as resumes and financial statements
6. describes start up capital and source of funds
7. presents the name of the company, the owner, and the date the plan is presented
8. List the resources that were used to develop the business plan
9. summarizes why the business will be successful and request financing
10. describes industry conditions, economic conditions, and competition, and specifies the target market
the choices are A. appendices B.bibliography C. Business description D. conclusion E. executive summary F. Financial plan G. market evaluation H. operations I. table of contents and J. Title page

Answers

Answer:

1. I

2. E

3. C

4. H

5. A

6. F

7. J

8. B

9. D.

10. G

Explanation:

1. Table of contents: informs the reader of where each section of the plan is located.

2. Executive summary: provides an overview of the business.

3. Business description: includes a description of the good or service, goals, mission and vision statements, and proposed location.

4. Operations: describes the organizational structure of the business and the management team.

5. Appendices: includes documents to support the plan, such as resumes and financial statements.

6. Financial plan: describes start up capital and source of funds.

7. Title page: presents the name of the company, the owner, and the date the plan is presented.

8. Bibliography: List the resources that were used to develop the business plan.

9. Conclusion: summarizes why the business will be successful and request financing.

10. Market evaluation: describes industry conditions, economic conditions, and competition, and specifies the target market the choices are.

what would be the best leadership strategy for a giver

Answers

Answer:

depends on the situation give me a strategy and ill give you why it would be the best


16. Demographics are

Answers

Answer:

statistical data relating to the population and particular groups within it.

Explanation:

!!

Why are employers wiling to pay productive workers higher wages than less productive workers?

Answers

Income for most people is determined by the market value of the productive resources they sell. ... Employers are willing to pay wages and salaries to workers because they expect to sell the goods and services those workers produce at prices high enough to cover the wages and salaries and all other costs of production.

Employers are willing to pay productive workers higher wages than less productive workers because they provide fast and effective work compared to the others.

Who are employers?

An entrepreneur is an end, individual, business, or both, entity that hires workers and compensates individuals for their labor. Employees are those who receive paid to perform labor. Employers lend workers a job.

The market price of the valuable capacity a majority of vendors collects determines their earnings. These people provide extra work in less time and generate more products for the company.

Since businesses anticipate selling the products and services these employees make at rates adequate to cover the benefits of the employees in addition to any other manufacturing costs, businesses are prepared to pay employees wages.

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can regional level employment be converted into national level
employment? Why? Why not ?​

Answers

Answer:

The work or occupation for which one is used and often paid is known as employment. If employment is generated in a particular region or a locality only, it is termed as regional level employment and if employment is generated at the national level, it is termed as national level employment.

Explanation:

plz mark me as brilliant plz

A person who is a good employee of a multinational company means that he is fit to be an entrepreneur. TRUE or FALSE

Answers

I believe it’s true but I could be wrong

Who will the landlord decide to be more creditworthy and why?
Tomas because the ratio of his debt to income is less.
Jaina because she has had her job longer, which makes her look more stable.
Jaina because she has more credit cards available to her.
Tomas because he makes more money per month.

Answers

Answer:

(A)

Explanation:

Edg 2020

The landlord decide to be more creditworthy to Tomas because the ratio of his debt to income is less. Thus, option (a) is correct.

What is landlords?

The landlords own the land. The landlords' property is included in the rent. A landlord is anybody who rents out a property they own for a period of less than seven years through a lease or a license. The landlords security fees are advanced are called the moral hazard.

According to the landlord decide to be more creditworthy are the main reason was the ratio of his debt to income is less. The moral hazard of landlord  thinking the security risk, a person will not act in the right method towards that because it is a protected deposit. The creditworthy is high chances ratio of his debt to income is less.

As a result, landlord decide to be more creditworthy to Tomas because the ratio of his debt to income is less. Therefore, option (a) is correct.

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Can you outsmart me test? I will give you 20 brainly points!

Answers

Answer:

Yes I can outsmart you :)

Explanation:

in essay form discuss the four cost of quality and
provide examples

Answers

The cost of quality refers to the total expenses incurred by a company to ensure that its products or services meet or exceed customer expectations. These costs can be categorized into four main types: prevention costs, appraisal costs, internal failure costs, and external failure costs.

Prevention Costs: These are expenses incurred to prevent defects or errors from occurring in the first place. Examples of prevention costs include:

a) Employee Training: Providing training programs to enhance employees' skills and knowledge, reducing the likelihood of errors or defects during production.

b) Quality Planning: Allocating resources to develop quality plans, conduct risk assessments, and create procedures to minimize potential quality issues.

c) Process Improvement: Implementing methodologies like Six Sigma or Lean Manufacturing to identify and eliminate waste, improve efficiency, and enhance overall product quality.

Appraisal Costs: These are expenses associated with evaluating and assessing the quality of products or services to ensure they meet specified requirements. Examples of appraisal costs include:

a) Inspection and Testing: Conducting inspections and tests throughout the production process to identify any deviations from quality standards.

b) Quality Audits: Performing regular audits to verify compliance with quality management systems and standards.

c) Supplier Evaluation: Assessing the quality of materials or components received from suppliers to ensure they meet specified criteria.

Internal Failure Costs: These costs occur when defects or errors are detected before the product reaches the customer. Examples of internal failure costs include:

a) Rework or Repair: Correcting defects or errors found during the production process to bring the product up to the required quality level.

b) Scrap and Waste: Disposing of defective or non-conforming products or materials that cannot be salvaged or reworked.

c) Downtime and Delays: Losses incurred due to production interruptions caused by quality issues, including equipment breakdowns or rework requirements.

External Failure Costs: These costs occur when defects or errors are identified after the product has reached the customer. Examples of external failure costs include:

a) Warranty Claims: Addressing customer complaints and providing repairs, replacements, or refunds for products that fail to meet quality expectations.

b) Product Returns and Recall Expenses: Handling returns, managing product recalls, and managing the associated logistics, communication, and customer compensation.

c) Customer Dissatisfaction and Loss of Reputation: Loss of customer trust, potential damage to the brand's reputation, and the need for extensive marketing efforts to regain customer confidence.

It is important for businesses to identify and manage these costs of quality effectively. By investing in prevention and appraisal activities, companies can reduce internal and external failure costs, improve customer satisfaction, and enhance their overall competitiveness in the market.

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Concentrated ownership is when there are very few shareholders so that each one gets a. Share of the profits

Answers

Answer:

yes it was correct but i was in shields and i’m going on the right now so it is a

Explanation:

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