The Brite Beverage Company bottles soft drinks into aluminum cans. The manufacturing process consists of three activities:

Mixing: water, sugar, and beverage concentrate are mixed.
Filling: mixed beverage is filled into 12-oz. cans.
Packaging: properly filled cans are boxed into cardboard "fridge packs."
The activity costs associated with these activities for the period are as follows:

Mixing $286,000
Filling 253,500
Packaging 110,500
Total $650,000

The activity costs do not include materials costs, which are ignored for this analysis. Each can is expected to contain 12 ounces of beverage. Thus, after being filled, each can is automatically weighed. If a can is too light, it is rejected, or "kicked," from the filling line prior to being packaged. The primary cause of kicks is heat expansion. With heat expansion, the beverage overflows during filling, resulting in underweight cans. This process begins by mixing and filling 6,760,000 cans during the period, of which only 6,500,000 cans are actually packaged. 260,000 cans are rejected due to underweight kicks. A process improvement team has determined that cooling the cans prior to filling them will reduce the amount of overflows due to expansion. After this improvement, the number of kicks is expected to decline from 260,000 cans to 65,000 cans, thus increasing the number of filled cans to 6,695,000 [6,500,000 (260,000 - 65,000)].

Required:
a. Determine the total activity cost per packaged can under present operations.
b. Determine the amount of increased packaging activity costs from the expected improvements.
c. Determine the expected total activity cost per packaged can after improvements.

Answers

Answer 1

Answer:

A. $0.1 per can

B. $3,315

C. 0.098 per packaged can

Explanation:

a) Calculation to Determine the total activity cost per packaged can under present operations.

Using this formula

Total activity cost per packaged = Total activity cost under present operations ÷ total cans packaged

Let plug in the formula

Total activity cost per packaged= $650,000 ÷ 6,500,000

Total activity cost per packaged= $0.1 per can

Therefore the total activity cost per packaged can under present operations is $0.1 per can

b) Calculation to Determine the amount of increased packaging activity costs from the expected improvements.

First step is to calculate the Packaging cost per bottle =

Using this formula

Packaging cost per bottle = Current packaging cost ÷ total cans packaged

Let plug in the formula

Packaging cost per bottle = 110,500 ÷ 6,500,000

Packaging cost per bottle = $0.017 per bottle

Second step is to calculate the Total packaging cost

Using this formula

Total packaging cost = Total bottle × cost per bottle

Let plug in the formula

Total packaging cost= 6,695,000 × $0.017

Total packaging cost= $113,815

Now let determine the amount of increased packaging activity costs from the expected improvements.

Using this formula

Amount of increased packaging activity costs = total packaging cost - current packaging cost

Let plug in the formula

Amount of increased packaging activity costs= $113,815 - 110,500

Amount of increased packaging activity costs= $3,315

Therefore the amount of increased packaging activity costs from the expected improvements is $3,315

c) Calculation to Determine the expected total activity cost per packaged can after improvements

First step is to calculate Total activity cost using this formula

Total activity cost = Mixing cost + filling cost + packaging cost

Let plug in the formula

Total activity cost == $286,000 + $253,500 + $113,815

Total activity cost == $653,315

Now let determine the Expected total activity cost per packaged can

Using this formula

Expected total activity cost per packaged can = Total activity cost ÷ no. of bottles

Let plug in the formula

Expected total activity cost per packaged can= $653,315 ÷ 6,695,000

Expected total activity cost per packaged can=0.098 per packaged can

Therefore the expected total activity cost per packaged can after improvements is 0.098 per packaged can


Related Questions

The Ring Division of A1d-Y6z Company reported the following information for May: selling price per unit .................... $35 variable costs per unit ................... $12 turnover .................................. 2.50 residual income ........................... $229,600 margin .................................... 22% units sold ................................ 40,000 Calculate the number of units the Ring Division needed to sell in May in order for the residual income in May to be $505,600.

Answers

Answer:

52,000 units

Explanation:

Selling price = $35*40,000 = $1,400,000

Variable cost = $12 * 40,000 = $480,000

Contribution margin = $1,400,000 - $480,000 = $920,000

Fixed cost = Residual income + Contribution

Fixed cost = $920,000 - $229,600

Fixed cost = $690,400

Sales to earn residual income = [Fixed cost + Desired profit] / Contribution per unit

Sales to earn residual income = [$690,400 + $505,600] / $35 - $12

Sales to earn residual income = $1,196,000 / $23

Sales to earn residual income = 52,000 units

Assume that Jones Co. will need to purchase 100,000 Singapore dollars (S$) in 180 days. Today's spot rate of the S$ is $.50, and the 180-day forward rate is $.53. A call option on S$ exists, with an exercise price of $.52, a premium of $.02, and a 180-day expiration date. A put option on S$ exists, with an exercise price of $.51, a premium of $.02, and a 180-day expiration date. Jones has developed the following probability distribution for the spot rate in 180 days: The probability that the forward hedge will result in a higher payment than the options hedge is ____ (include the amount paid for the premium when estimating the U.S. dollars required for the options hedge).

Answers

Answer:

10%

Explanation:

Based on the information given The PROBABILITY that the FORWARD HEDGE will tend to result in a higher payment than the OPTIONS HEDGE is 10% which indicate or means that Jones will pay the amount of $48,000 calculated as ( $.48 *$100,000) which is lower or lesser than the amount of $58,000 calculated as ( $.53 *$100,000) that was been paid with the forward hedge.

Overnight Publishing Company (OPC) has $2.5 million in excess cash. The firm plans to use this cash either to retire all of its outstanding debt or to repurchase equity. The firm’s debt is held by one institution that is willing to sell it back to OPC for $2.5 million. The institution will not charge OPC any transaction costs. Once OPC becomes an all-equity firm, it will remain unlevered forever. If OPC does not retire the debt, the company will use the $2.5 million in cash to buy back some of its stock on the open market. Repurchasing stock also has no transaction costs. The company will generate $1,300,000 of annual earnings before interest and taxes in perpetuity regardless of its capital structure. The firm immediately pays out all earnings as dividends at the end of each year. OPC is subject to a corporate tax rate of 35 percent, and the required rate of return on the firm’s unlevered equity is 20 percent. The personal tax rate on interest income is 25 percent, and there are no taxes on equity distribution. Assume there are no bankruptcy costs
a. What is the value of OPC if it chooses to retire all of its debt and become an unlevered firm? (Do not round intermediate calculations and enter your answer in dollars, not millions of dollars, rounded to the nearest whole number, e.g., 1,234,567.)
b. What is the value of OPC if it decides to repurchase stock instead of retiring its debt? (Hint Use the equation for the value of a levered firm with personal tax on interest income i.e., V = V0 + (1 – [(1 – TC)/(1 – TB] * B-CB).) (Do not round intermediate calculations and enter your answer in dollars, not millions of dollars, rounded to the nearest whole number, e.g., 1,234,567.)
c. What is the value of OPC if the expected bankruptcy costs have a present value of $400,000? (Do not round intermediate calculations and enter your answer in dollars, not millions of dollars, rounded to the nearest whole number, e.g., 1,234,567.)
a. Company value
b. Company value
c. Unlevered value Levered value

Answers

Answer:

A. $4,225,000

B. $4,558,333.33

C. $4,158,333.33

Explanation:

A. Calculation to determine the value of OPC if it chooses to retire all of its debt and become an unlevered firm

Using this formula

VU= (EBIT)(1 – tC) / R0

Let plug in the formula

VU= ($1,300,000)(1 – .35) / .20

VU= $4,225,000

Therefore the value of OPC if it chooses to retire all of its debt and become an unlevered firm is $4,225,000

b. Calculation to determine the value of OPC if it decides to repurchase stock instead of retiring its debt

Using this formula

VL= VU+ {1 – [(1 – tC) / (1 – tB)}] × B

Let plug in the formula

VL= $4,225,000 + {1 – [(1 – .35) / (1 – .25)]} × $2,500,000

VL= $4,558,333.33

Therefore the value of OPC if it decides to repurchase stock instead of retiring its debt is $4,558,333.33

c. Calculation to determine the value of OPC if the expected bankruptcy costs have a present value of $400,000

Using this formula

VL= VU+ {1 – [(1 – tC) / (1 – tB)}] × B – C(B)

Let plug in the formula

VL= ($4,225,000 + {1 – [(1 – .35) / (1 – .25)]} × $2,500,000) –$400,000

VL= $4,158,333.33

Therefore the value of OPC if the expected bankruptcy costs have a present value of $400,000 is $4,158,333.33

Finerly Corporation sells cosmetics through a network of independent distributors. Finerly shipped cosmetics to its distributors and is considering whether it should record $220,000 of revenue upon shipment of a new line of cosmetics. Finerly expects the distributors to be able to sell the cosmetics, but is uncertain because it has little experience with selling cosmetics of this type. Finerly is committed to accepting the cosmetics back from the distributors if the cosmetics are not sold. How much revenue should Finerly recognize upon delivery to its distributors

Answers

Answer:

The amount of revenue Finerly should recognize upon delivery to its distributors is $0.

Explanation:

From the question, the following two very important points can be observed:

1. Finerly expects the distributors to be able to sell the cosmetics, but is uncertain because it has little experience with selling cosmetics of this type.

2. Finerly is committed to accepting the cosmetics back from the distributors if the cosmetics are not sold.

Since there is an uncertainty that the the distributors will be able to sell the cosmetics and Finerly is committed to accepting them back from the distributors if they are not sold, these imply that the amount of sales revenue cannot be known or reasonably estimated until when the distributors actually sell the cosmetics.

Therefore, the amount of revenue Finerly should recognize upon delivery to its distributors is $0.

Zing Coffee Company produces Columbian coffee in batches of 6,500 pounds. The standard quantity of materials required in the process is 6,500 pounds, which cost $6 per pound. Columbian coffee can be sold without further processing for $9 per pound. Columbian coffee can also be processed further to yield Decaf Columbian, which can be sold for $12 per pound. The processing into Decaf Columbian requires additional processing costs of $10.230 per batch. The additional processing will also cause a 5% loss of product due to evaporation.
a. Prepare a differential analysis dated October 6, 2014 on whether to sell regular Columbian (Alternative 1) or process further into Decaf Columbian (Alternative 2).
b. Determine the price of Deaf Columbian that would cause neither an advantage nor a disadvantage for processing further and selling Decaf Columbian.

Answers

Answer:

Zing Coffee Company

a. Differential Analysis:

                     Sell Regular        Process Further    Differential Effect

                              Columbian      Into Decaf              On Income

                          (Alternative 1)        (Alternative 2)          Alternative (2)

Revenues        $58,500                 $74,100                  $15,600

Costs                  39,000                  49,230                     10,230

Income (loss)         $19,500                $24,870                    $5,370

b. The Price of Decaf Columbian that would cause neither an advantage nor a disadvantage for processing further and selling Decaf Columbian is:

= $11.18 approx.

Explanation:

a) Data and Calculations:

Production batches = 6,500

Standard quantity of materials required in the process = 6,500 pounds

Cost of unit = $6

Total cost = $39,000

Selling price of regular Columbian coffee = $9 per pound

Revenue from regular Columbian coffee = $58,500

Selling price of Decaf Columbian coffee = $12 per pound

Additional processing costs = $10,230 per batch

Total cost after further processing = $49,230 ($39,000 + $10,230)

Loss during further processing = 5% of 6,500 = 325

Total quantity of Decaf Columbian coffee = 6,175

Total Sales revenue = $74,100 ($12 * 6,175)

Differential Analysis:

                     Sell Regular        Process Further    Differential Effect

                              Columbian      Into Decaf              On Income

                          (Alternative 1)        (Alternative 2)          Alternative (2)

Revenues        $58,500                 $74,100                  $15,600

Costs                  39,000                  49,230                     10,230

Income (loss)         $19,500                $24,870                    $5,370

Price of Decaf Columbian that would cause neither an advantage nor a disadvantage for processing further and selling Decaf Columbian is computed as follows:

Estimated revenue of the Decaf = $68,730 ($19,500 + $49,230)

Estimated selling price = $11.18 ($68,730/6,150)



A growing trend to "Buy American" may encourage law makers to increase political pressure for Washington to pass legislation for more restrictive quotas on Japanese car imports. In addition, a decline in the value of the US dollar would be instrumental in Toyota’s decision to build a manufacturing plant in the United States instead of continuing to export cars from Japan. If Toyota builds a plant, it’s decision would effect...

Answers

Answer: positive result from regulatory and economic environmental forces.

Explanation:

Based on the information given, if Toyota builds a plant, then the decision would reflect positive result from the regulatory and economic environmental forces.

The regulatory forces depend impact how an organization will operate. It is part of the external marketing environment of a company whereby the political efforts has an affect on a company's marketing effort.

In this case, since there is a growing trend to "Buy American", if Toyota builds a plant, rather than importing, it'll represent positive result from regulatory and economic environmental forces.

On September 15, 2021, the Scottie Company board of directors declared a 8% stock dividend on common shares. The shares are to be distributed on October 10, 2021, to shareholders of record on October 1, 2021. The market price per share on the date of declaration was $24.4 while the market price on the date of distribution was $26.4. The common stock has a par of $5 per share and there were 1,200,000 shares outstanding prior to the declaration of the stock dividend.
Required:
Prepare any necessary journal entries to record the above transactions. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet 2 3 Record declaration of common stock dividend. Note: Enter debits before credits. General Journal Debit Credit Date September 15, 2021 Record entry View general Journal Clear entry

Answers

Answer:

Date         General Journal                             Debit           Credit

Sept 15     Stock dividend                           $2,342,400

                 (1,200,000*8%*24.4)

                         Common Stock dividend distributable    $480,000

                          (1,200,000*8%*5)

                          Paid in capital in excess of par-              $1,862,400

                          Common Stock

Oct 1         No Journal entry

Oct 10       Common Stock dividend             $480,000

                 distributable  

                           Common Stock                                          $480,000

The law of one price states that: The cost of an individual good should be higher in countries with higher productivity In ideally efficient markets, the real purchasing power of a currency should be the same regardless of where it is spent The nominal exchange rates should always be the same as the real exchange rates, both in the short run and in the long run Which of the following scenarios illustrates why the law of one price may not hold?

a. The formation of the European Union creates a custom union among its member states, where internally traded goods are not subject to custom duties, tariffs, or import quotas.
b. Small electronic devices, such as computer chips, are relatively light and can be shipped in bulk.
c. Cement is very heavy, and the cost of shipping is measured by weight.

Answers

Answer: c. Cement is very heavy, and the cost of shipping is measured by weight

Explanation:

The Law of One price is that prices of a good should be the same regardless of where they are being sold in the world after accounting for currency rate conversion.

Cement might be tough to this.

Because of the high transportation cost, it would be difficult to charge the same price across nations because the of the high transport costs that needs to be employed need to be covered.

ABC issued callable bonds on January 1, 2018. ABC's accountant has projected the following amortization schedule from issuance until maturity: Date Cash Paid Interest Expense Increase in Carrying Value Carrying Value 1/1/2018 $194,758 6/30/2018 $7,000 $7,790 $790 195,548 12/31/2018 7,000 7,822 822 196,370 6/30/2019 7,000 7,855 855 197,225 12/31/2019 7,000 7,889 889 198,114 6/30/2020 7,000 7,925 925 199,039 12/31/2020 7,000 7,961 961 200,000 What is the annual stated interest rate on the bonds

Answers

Answer:

7%

Explanation:

Calculation to determine the annual stated interest rate on the bonds

Using this formula

Bonds annual stated interest rate=Cash paid/Ending carrying value*2 payments per year

Let plug in the formula

Bonds annual stated interest rate=$7,000 / $200,000 × 2 payments per year

Bonds annual stated interest rate=0.07*100

Bonds annual stated interest rate= 7%

Therefore the annual stated interest rate on the bonds is 7%

You have purchased a small medical office building in Hoboken for $3,500,000 and financed the acquisition by borrowing $2,500,000 in the form of a 5-year mortgage with a 30-year amortization period. If the loan has an 8% interest rate and payments are made on an annual basis, what is the mortgage interest deduction you receive in the first year

Answers

Answer:

$200,000

Explanation:

Interest calculation is based on the Principle amount of $2,500,000 borrowed .

On January 1, 2016, Parker Company issued bonds with a face value of $62,000, a stated rate of interest of 11 percent, and a five-year term to maturity. Interest is payable in cash on December 31 of each year. The effective rate of interest was 13 percent at the time the bonds were issued. The bonds sold for $57,639. Parker used the effective interest rate method to amortize the bond discount. (Round your intermediate calculations and final answers to the nearest whole dollar amount.)
Required
a. Prepare an amortization table Discount Cash Payment Expense Amortization Carrying Value Interest Date January 1, 2016 December 31, 2016 December 31, 2017 December 31, 2018 December 31, 2019 December 31, 2020 Totals 57,639 6,820 7,493 673 58,312
b. What is the carrying value that would appear on the 2019 balance sheet? Carrying value
c. What is the interest expense that would appear on the 2019 income statement? Interest expense
d. What is the amount of cash outflow for interest that would appear in the operating activities section of the 2019 statement of cash flows?

Answers

Answer:

Parker Company

a. Amortization Table

Date                                                 Interest        Discount

                            Cash Payment   Expense   Amortization   Carrying Value

January 1, 2016                                                                            $57,639

December 31, 2016    $6,820         $7,493           $673               58,312

December 31, 2017      6,820            7,581               761              59,073

December 31, 2018      6,820           7,679              859             59,932

December 31, 2019     6,820            7,791               971              60,903

December 31, 2020    6,820            7,917            1,097             62,000

b. The carrying value that would appear on the 2019 balance sheet is:

= $60,903.

c. The interest expense that would appear on the 2019 income statement is:

= $7,791.

d. The amount of cash outflow for interest that would appear in the operating activities section of the 2019 statement of cash flows is:

= $6,820.

Explanation:

a) Data and Calculations:

Face value of bonds =      $62,000

Proceeds from the issue = 57,639

Bonds discount =                $4,361

Stated rate of interest = 11% paid annually on December 31

Effective rate of interest = 13%

December 31, 2016:

Interest expense =      $7,493 ($57,639 * 13%)

Interest payable =       $6,820 ($62,000 * 11%)

Discount amortization    $673 ($7,493 - $6,820)

Bond value = $58,312 ($57,639 + $672)

December 31, 2017:

Interest expense =     $7,581 ($58,312 * 13%)

Interest payable        $6,820 ($62,000 * 11%)

Discount amortization   $761 ($7,581 - $6,820)

Bond value = $59,073  ($58,312 + $761)

December 31, 2018:

Interest expense =     $7,679 ($59,073 * 13%)

Interest payable        $6,820 ($62,000 * 11%)

Discount amortization $859 ($7,679 - $6,820)

Bond value = $59,932 ($59,073 + $859)

December 31, 2019:

Interest expense =     $7,791 ($59,932 * 13%)

Interest payable        $6,820 ($62,000 * 11%)

Discount amortization  $971 ($7,791 - $6,820)

Bond value = $60,903 ($59,932 + $971)

December 31, 2020:

Interest expense =         $7,917 ($60,903 * 13%)

Interest payable           $6,820 ($62,000 * 11%)

Discount amortization  $1,097 ($7,917 - $6,820)

Bond value = $62,000 ($60,903 + $1,097)

On January 8, 2012, Speedway Delivery Service purchased a truck at a cost of $65,000. Before placing the truck in service, Speedway spent $4,000 painting it, $2,500 replacing tires, and $8,000 overhauling the engine. The truck should remain in service for five years and have a residual value of $6,000. The truck’s annual mileage is expected to be 22,000 miles in each of the first four years and 12,000 miles in the fifth year—100,000 miles in total. In deciding which depreciation method to use, David Greer, the general manager, requests a depreciation schedule for each of the depreciation methods (straight-line, units-of-production, and double-declining-balance).
Requirements
1. Prepare a depreciation schedule for each depreciation method, showing asset cost, depreciation expense, accumulated depreciation, and asset book value.
2. Speedway prepares financial statements using the depreciation method that reports the highest net income in the early years of asset use. For income tax purposes, the company uses the depreciation method that minimizes income taxes in the early years. Consider the first year that Speedway uses the truck. Identify the depreciation methods that meet the general manager’s objectives, assuming the income tax authorities permit the use of any of the methods.

Answers

Answer:

Speedway Delivery Service

1. Depreciation Schedules:

Depreciation Schedule (Straight-line Method)

Date                         Cost Value   Depreciation  Accumulated   Net Book

                                                          Expense     Depreciation       Value

December 31, 2012    $79,500         $14,700         $14,700          $64,800

December 31, 2013    $79,500         $14,700        $29,400          $50,100

December 31, 2014    $79,500         $14,700         $44,100         $35,400

December 31, 2015    $79,500         $14,700        $58,800         $20,700

December 31, 2016    $79,500         $14,700        $73,500           $6,000

Depreciation Schedule (Units-of-production Method)

Date                         Cost Value   Depreciation  Accumulated   Net Book

                                                          Expense     Depreciation       Value

December 31, 2012    $79,500         $16,170          $16,170          $63,330

December 31, 2013    $79,500         $16,170        $32,340           $47,160

December 31, 2014    $79,500         $16,170         $48,510         $30,990

December 31, 2015    $79,500         $16,170        $64,680          $14,820

December 31, 2016    $79,500         $8,820        $73,500           $6,000

Depreciation Schedule (Double-declining-balance Method)

Date                         Cost Value   Depreciation  Accumulated   Net Book

                                                          Expense     Depreciation       Value

December 31, 2012    $79,500         $31,800        $31,800          $47,700

December 31, 2013    $79,500         $19,080       $50,880         $28,620

December 31, 2014    $79,500          $11,448       $62,328           $17,172

December 31, 2015    $79,500          $6,869        $69,197          $10,303

December 31, 2016    $79,500          $4,303       $73,500           $6,000

2. The straight-line method reports the highest net income in the early years while the double-declining-balance method minimizes the income taxes in the early years.

Explanation:

a) Data and Calculations:

January 8, 2012:

Purchase of a delivery truck = $65,000

Cost of painting the truck =         4,000

Cost of replacing the tires =        2,500

Cost of overhauling the engine  8,000

Total costs =                            $79,500

Residual value =                          6,000

Depreciable amount =           $73,500

Estimated useful life = 5 years

Straight-line depreciation Method:

Annual depreciation expense = $14,700 ($73,500/5)

Units-of-production Method:

Depreciation rate per mile = $0.735 ($73,500/100,000)

For 22,000 miles, depreciation expense = $16,170 ($0.735 * 22,000)

For 12 ,000 miles, depreciation expense = $8,820 ($0.735 * 12,000)

Double-declining-balance method:

Depreciation rate = 100/5 * 2 = 40%

First year's depreciation expense = $31,800 ($79,500 * 40%)

Declined balance = $47,700 ($79,500 - $31,800)

Second year's depreciation expense = $19,080 ($47,700 * 40%)

Declined balance = $28,620 ($47,700 - $19,080)

Third year's depreciation expense = $11,448 ($28,620 * 40%)

Declined balance = $17,172 ($28,620 - $11,448)

Fourth year's depreciation expense = $6,869 ($17,172 * 40%)

Declined balance = $10,303 ($17,172 - $6,869)

Fifth year's depreciation expense = $4,303 ($10,303 - $6,000)

You have $12,000 to invest in a stock portfolio. Your choices are Stock X with an expected return of 14 percent and Stock Y with an expected return of 10 percent. Assume your goal is to create a portfolio with an expected return of 12.30 percent. How much money will you invest in Stock X and Stock Y? (Do not round intermediate calculations and round your answers to 2 decimal places, e.g., 32.16.)You have $12,000 to invest in a stock portfolio. Your choices are Stock X with an expected return of 14 percent and Stock Y with an expected return of 10 percent. Assume your goal is to create a portfolio with an expected return of 12.30 percent. How much money will you invest in Stock X and Stock Y? (Do not round intermediate calculations and round your answers to 2 decimal places, e.g., 32.16.)

Answers

Answer:

Investment in Stock X will be =  $6900

Investment in Stock Y will be =  $5100

Explanation:

The expected return of a portfolio is the function of the weighted average of the individual stocks' returns that form up the portfolio. The expected return of portfolio can be calculated as follows,

Portfolio Expected Return = wA * rA  + wB * rB  +  ...  +  wN * rN

Where,

w represents the weight of each stock in the portfolior represents the return of each stock in the portfolio

We know the target return for our portfolio and the individual stock's returns. To calculate the investment in each stock, we need to calculate the weightage.

Let x be the weightage of investment in Stock X and (1 - x) be the weightage of investment in Stock Y.

0.1230  =  x * 0.14  +  (1 - x) * 0.1

0.1230  =  0.14x  +  0.1  -  0.1x

0.1230 - 0.1  =  0.04x

0.023 / 0.04  =  x

x  =  0.575 or 57.5%

So, investment in Stock X will be = 0.575  *  12000   = $6900

Investment in Stock Y will be = 12000 - 6900  =  $5100

A continuous (rolling) budget A. presents the plan for a range of activity so that the plan can be adjusted for changes in activity levels. B. presents a statement of expectations for a period of time but does not present a firm commitment. C. presents the plan for only one level of activity and does not adjust to changes in the level of activity. D.drops the current month or quarter and adds a future month or quarter as the current month or quarter is completed. E. classifies budget requests by activity and estimates the benefits arising from each activity. A continuous budget has a constant time horizon and always looks ahead the same number of periods.

Answers

Answer:

D.drops the current month or quarter and adds a future month or quarter as the current month or quarter is completed.

Explanation:

A continuous (rolling) budget is one that varies over time. It attach another month to the end of the budget as one month expires.  for example, If initial budget covers the months of January to December 2018, then you may add January 2019 after January 2018 has ended.

Hence, option D is the correct answer.

Machinery purchased for $150,000 by Tom Brady Co. in 2010 was originally estimated to have a life of 12 years with a salvage value of $24,000 at the end of that time. Depreciation has been recorded for 7 years on this basis. In 2017, it is determined that the total estimated life should be 15 years with a salvage value of $18,000 at the end of that time. Assume straight-line depreciation.
Instructions:
Determine the depreciation expense for 2017.

Answers

Answer:

$7,312.50

Explanation:

The computation of the depreciation expense for 2017 is shown below:

Book Value is

= Cost - Accumulated Depreciation

= $150,000 - {[($150,000 - $24,000) ÷ 12 ] × 7y}

= $150,000 - [($126,000 ÷ 12 ) × 7]

= $150,000 - ($10,500 × 7)

= $150,000 - $73,500

= $76,500

Now the depreciation expense for 2017 :

= ($76,500 - $18,000) ÷ (15 - 7) years

= $58,500 ÷ 8 years

= $7,312.50

Recently, some college alumni started a moving service for students living on campus. They have 3 employees and are debating hiring one more. The hourly wage for an employee is $30 per hour. An average moving job takes 4 hours. The company currently does 3 moving jobs per week, but with one more employee, the company could manage 5 jobs per week. The company charges $100 for a moving job.
Instructions:
Round your answers to the nearest whole number.
a. The new employee's marginal product of labor is ______.
b. The value of that merginal product is ______.
c. The moving service should moving jobs ______- hire another worker.

Answers

Answer: a. 2

b. $200

c. Should not

Explanation:

a. The new employee's marginal product of labor is ______.

This will be:

= 5 - 3

= 2 moving jobs

b. The value of that marginal product is ______..

Since the company charges $100 for a moving job, the value of the marginal product will be:

= 2 × $100

= $200

c. The moving service should moving jobs ______- hire another worker

Marginal cost of moving 2 jobs will be:

= $30 × 4 × 2

= $240

Since the marginal cost is more than the marginal product, the company should not hire another worker.

Forever Ready Company expects to operate at 88% of productive capacity during May. The total manufacturing costs for May for the production of 29,040 batteries are budgeted as follows:

Direct materials $225,100
Direct labor 82,800
Variable factory overhead 23,156
Fixed factory overhead 46,000
Total manufacturing costs $377,056

The company has an opportunity to submit a bid for 2,000 batteries to be delivered by May 31 to a government agency. If the contract is obtained, it is anticipated that the additional activity will not interfere with normal production during May or increase the selling or administrative expenses.

Required:
What is the unit cost which Forever Ready Company should not go in bidding on the government contract? Round your answer to two decimal places.

Answers

Answer:

$11.40

Explanation:

Calculation to determine the unit cost which Forever Ready Company should not go in bidding on the government contract

FOREVER READY COMPANY UNIT COST

Direct materials $7.75

($225,100/29,040)

Direct labor $2.85

($82,800/ 29,040)

Variable factory overhead $0.80

($23,156/ 29,040)

Total Per unit cost $11.40

($7.75+$2.85+$0.80)

Therefore the unit cost which Forever Ready Company should not go in bidding on the government contract is $11.40

Which economist most supported the idea that poor workers would
eventually overthrow market economies and establish command economies?

Answers

Karl Marx was the person who supported this theory.

What theory was propounded by the Karl Marx?

Karl Marx was the famous philosopher, who found the labor theory of value.

He talks about the social distance and the struggle between the different classes of the society.

He states that the value of a commodity can be measured by the number of hours given by the labor.

Learn more about the Karl Marx here:-

https://brainly.com/question/13742699

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Riverbed Inc., had the following condensed balance sheet at the end of operations for 2019. RIVERBED INC.
BALANCE SHEET
DECEMBER 31, 2019
Cash $8,600 Current liabilities $15,000
Current assets other than cash 28,800 Long-term notes payable 25,600
Equity invesments 19,900 Bonds payable 25,000
Plant assets (net) 67,800 Common stock 75,000
Land 40,200 Retained earnings 24,700
$165,300 $165,300
During 2020, the following occurred.
1. A tract of land was purchased for $9,000.
2. Bonds payable in the amount of $15,000 were redeemed at par.
3. An additional $10,000 in common stock was issued at par.
4. Dividends totaling $9,400 were paid to stockholders.
5. Net income was $30,500 after allowing depreciation of $13,700.
6. Land was purchased through the issuance of $22,300 in bonds.
7. Riverbed Inc. sold part of its investment portfolio for $12,800. This transaction resulted in a gain of $2,000 for the company. No unrealized gains or losses were recorded on these investments in 2020.
8. Both current assets (other than cash) and current liabilities remained at the same amount.
A. Prepare a statement of cash flows for 2014 using the indirect method.
B. Prepare the condensed balance sheet for Jobim Inc. as it would appear at December 31, 2014

Answers

Answer:

Riverbed Inc.

A. RIVERBED INC.

STATEMENT OF CASH FLOWS

DECEMBER 31, 2020

Operating activities:

Net income                          $30,500

Depreciation expense            13,700

Gain from investment            (2,000)

Cash from operations        $42,200

No changes in working capital

Net cash from operations $42,200

Investing activities:

Sale of equity investment   12,800

Purchase of land                 (9,000)

Financing activities:

Bonds payable                   (15,000)

Bonds payable                   22,300

Common stock issued       10,000

Dividends paid                   (9,400)

Net cash from financing     7,900

Net cash flows               $53,900

B. RIVERBED INC.

BALANCE SHEET

DECEMBER 31, 2020

Cash                                          $62,500 Current liabilities              $15,000

Current assets other than cash 28,800 Long-term notes payable 25,600

Equity investments                        9,100 Bonds payable                   32,300

Plant assets (net)                         54,100 Common stock                  85,000

Land                                            49,200 Retained earnings             45,800

                                               $203,700                                        $203,700

Explanation:

a) Data and Calculations:

RIVERBED INC.

BALANCE SHEET

DECEMBER 31, 2019

Cash                                            $8,600 Current liabilities              $15,000

Current assets other than cash 28,800 Long-term notes payable 25,600

Equity investments                     19,900 Bonds payable                   25,000

Plant assets (net)                        67,800 Common stock                  75,000

Land                                            40,200 Retained earnings             24,700

                                                $165,300                                        $165,300

Transactions during 2020:

1. Land $9,000 Cash $9,000

2. Bonds payable $15,000 Cash $15,000

3. Cash $10,000 Common stock $10,000

4. Dividends $9,400 Cash $9,400

6. Cash $22,300 Bonds $22,300

7. Cash $12,800 Investment $10,800 Gain from investments $2,000

Non-cash items:

5. Net income               $30,500

Depreciation expense   $13,700

Gain from investment     (2,000)

Cash from operations $42,200

Retained earnings      24,700

Net income                 30,500

Dividends                    (9,400)

Retained earnings     45,800

Cash balance:

Beginning balance        $8,600

Cash from operations  42,200

Land                               (9,000)

Bonds repaid               (15,000)

Common stock             10,000

Dividends paid              (9,400)

Bonds issued               22,300

Investment sold            12,800

Ending balance         $62,500

On May 3, 2020, Sweet Company consigned 70 freezers, costing $450 each, to Remmers Company. The cost of shipping the freezers amounted to $890 and was paid by Sweet Company. On December 30, 2020, a report was received from the consignee, indicating that 35 freezers had been sold for $740 each. Remittance was made by the consignee for the amount due after deducting a commission of 6%, advertising of $200, and total installation costs of $330 on the freezers sold.

Required:
a. Compute the inventory value of the units unsold in the hands of the consignee.
b. Compute the profit for the consignor for the units sold.
c. Compute the amount of cash that will be remitted by the consignee.

Answers

Answer:

A. $16,195

B. $7,621

C. $23,816

Explanation:

a. Computation for the inventory value of the units unsold in the hands of the consignee.

Inventory value of the units unsold

First step is to calculate the Total inventory value

Inventory cost $31,500

(70 * $450)

Add Freight $890

Total inventory value $32,390

($31,500+$890)

Now let calculate the Inventory value of the units unsold

Inventory value of units unsold =($32,390 / 2)

Inventory value of units unsold =$16,195

Therefore the inventory value of the units unsold in the hands of the consignee is $16,195

b. Computation for the profit for the consignor for the units sold

Sales $25,900

(35 * $740)

Less Cost of unit sold ($16,195)

($32,390 / 2)

Less Commission ($1,554)

($25,900 * 6%)

Less Advertising ($200)

Less Installation cost ($330)

Profit for the consignor $7,621

Therefore the profit for the consignor for the units sold will be $7,621

c. Computation for the amount of cash that will be remitted by the consignee.

Sales $25,900

Less Commission ($1,554)

($25,900 * 6%)

Less Advertising ($200)

Less Installation cost ($330)

Cash remitted $23,816

Therefore the amount of cash that will be remitted by the consignee is $23,816

A male worker meets and regularly exceeds the work standards in the coding unit while the female workers in the unit usually, but not always, meet basic work standards. Based upon this information, the supervisor did not recommend a merit increase for the male worker since this increase would result in him receiving a higher wage than the female workers in the same unit. Given the scenario, determine which (if any) federal regulatory requirement has been violated

Answers

Answer:

The Federal regulatory requirement here which has been breached is Title VII of the Civil Rights Act of 1964.

Explanation:

Acording to SEC. 2000e-2. [Section 703]

"(a) Employer practices

It shall be an unlawful employment practice for an employer -

(1) to fail or refuse to hire or to discharge any individual, or otherwise to discriminate against any individual with respect to his compensation, terms, conditions, or privileges of employment, because of such individual's race, color, religion, sex, or national origin; or

(2) to limit, segregate, or classify his employees or applicants for employment in any way which would deprive or tend to deprive any individual of employment opportunities or otherwise adversely affect his status as an employee, because of such individual's race, color, religion, sex, or national origin."

The supervisor might have been attempting to create equality. However, the results of the work stand out. By refusing to reward the male worker, the supervisor has discriminated against him on the basis of his gender. His work deserves merit. The work of the female worker does not.

Hence the supervisor is in violation of the statue refered above.

Cheers

Bluestone Company had three intangible assets at the end of the current year:

a. A patent purchased this year from Miller Co. on January 1 for a cash cost of $3,600. When purchased, the patent had an estimated life of 12 years.
b. A trademark was registered with the federal government for $8,000. Management estimated that the trademark could be worth as much as $200,000 because it has an indefinite life.
c. Computer licensing rights were purchased this year on January 1 for $90,000. The rights are expected to have a six-year useful life to the company.

Required:
a. Compute the acquisition cost of each intangible asset.
b. Compute the amortization of each intangible for the current year ended December 31.
c. Show how these assets and any related expenses should be reported on the balance sheet and income statement for the current year.

Answers

Answer:

Bluestone Company

a. The acquisition cost of each intangible asset:

a. Patent $3,600

b. Trademark $8,000

c. Licensing Rights $90,000

b. The amortization of each intangible asset for the current year ended December 31:

a. Patent $3,600/12 = $300

b. Trademark $8,000 indefinite life $0

c. Licensing Rights $90,000/6 = $15,000

c. Balance Sheet as of December 31, of the current year:

Intangible Asset:

a. Patent                     $3,600

b. Trademark               8,000

c. Licensing Rights   90,000

Total Intangible      $101,600

less amortization       15,300

Net book value      $86,300

Income Statement for the year ended December 31 of the current year.

Amortization Expenses:

a. Patent                      $300

c. Licensing Rights $15,000

Explanation:

a) Data and Analysis:

a. Patent $3,600 Cash $3,600

b. Trademark $8,000 Cash $8,000

c. Licensing Rights $90,000 Cash $90,000

a. Acquisition cost of each intangible asset:

a. Patent $3,600

b. Trademark $8,000

c. Licensing Rights $90,000

b. Amortization of each intangible asset:

a. Patent $3,600/12 = $300

b. Trademark $8,000 indefinite life $0

c. Licensing Rights $90,000/6 = $15,000

Howard's Supply Co. suffered a fire loss on April 20, 2021. The company's last physical inventory was taken January 30, 2021, at which time the inventory totaled $226,000. Sales from January 30 to April 20 were $606,000 and purchases during that time were $456,000. Howard's consistently reports a 30% gross profit. The estimated inventory loss is: Multiple Choice

Answers

Answer:

$257,800

Explanation:

According to the scenario, calculation of the given data are as follows,

Inventory on Jan. 30,2021 = $226,000

Sales = $606,000

Purchase = $456,000

Gross profit = 30% × $606,000 = $181,800

So, we can calculate the inventory loss by using following formula,

Inventory loss = COG for sale - COG sold

= ($226,000 + $456,000) - ($606,000 - $181,800)

= $682,000 - $424,200

= $257,800

The comparative balance sheets and income statement for Bingky Barnes Inc. are as follows:
Current Year Prior Year
Balance sheet at December 31
Cash $37,300 $29,400
Accounts receivable 32,700 28,900
Merchandise inventory 42,000 38,300
Property and equipment 121,500 100,800
Less: Accumulated depreciation (30,700) (25,300)
$202,800 $172,100
Accounts payable $36,700 $27,900
Accrued wages expense 1,400 1,800
Note payable, long-term 44,500 50,800
Common stock and additional paid-in capital 89,600 72,900
Retained earnings 30,600 18,700
$202,800 $172,100
Income statement for current year Sales $123,000
Cost of goods sold 73,000
Other expenses 38,100
Net income $11,900
Additional Data:
a. Equipment bought for cash, $20.700.
b. Long-term notes payable was paid off for $4,800.
c. Issued new shares of stock for $16,400 cash.
d. No dividends were declared or paid.
e. Other expenses included depreciation, $5,200, wages, $20,100; taxes, $6,100; other, $6,500 f. Assume that expenses were fully paid in cash, when there are no liabilities account related to them. For example, tax expenses are paid in cash since there is no taxes payable.
Required:
Prepare the statement of cash flows for the year ended December 31, current year, using the Indirect method.

Answers

Answer:

Bingky Barnes Inc.

Statement of Cash Flows for the year ended December 31, Current Year

(using the indirect method)

Operating activities:

Net income                          $11,900

Add non-cash expenses:

Depreciation                          5,400

Adjusted operating            $17,300

Changes in working capital:

Accounts receivable            -3,800

Merchandise inventory       -3,700

Accounts payable               +8,800

Accrued wages expense       -400

Net operating cash flow   $18,200

Investing activities:

Property & equipment   -$20,700

Financing activities:

Note payable, long-term    -6,300

Common stock and

additional paid-in capital +16,700

Net cash from financing  $10,400

Net cash flows                   $7,900

Explanation:

a) Data and Calculations:

Comparative balance sheets and income statement

                                                   Current Year     Prior Year    Change

Balance sheet at December 31

Cash                                                  $37,300       $29,400       +7,900

Accounts receivable                          32,700          28,900       +3,800

Merchandise inventory                     42,000          38,300        +3,700

Property and equipment                  121,500        100,800      +20,700

Less: Accumulated depreciation    (30,700)        (25,300)

Total assets                                 $202,800        $172,100

Accounts payable                          $36,700        $27,900        +8,800

Accrued wages expense                   1,400             1,800            -400

Note payable, long-term                 44,500         50,800         -6,300

Common stock and

 additional paid-in capital              89,600         72,900       +16,700

Retained earnings                          30,600          18,700      

Total liabilities and equity         $202,800      $172,100

Income statement for current year

Sales                                         $123,000

Cost of goods sold                      73,000

Other expenses                           38,100

Net income                                 $11,900

Additional Data:

a. Equipment bought for cash, $20,700

b. Long-term notes payable was paid off for $4,800?

c. Issued new shares of stock for $16,400 cash.

d. No dividends were declared or paid.

e. Other expenses:

Depreciation, $5,400

Wages            20,100

Taxes,               6,100

Other,              6,500

f. Assume that expenses were fully paid in cash, when there are no liabilities account related to them. For example, tax expenses are paid in cash since there is no taxes payable.

Wages Payable

Beginning balance             $1,800

Wages expense $20,100

Ending balance      1,400

Cash paid                           19,700

12. On December 1, 2017, Vaughn Manufacturing acquired new equipment in exchange for old equipment that it had acquired in 2014. The old equipment was purchased for $222000 and had a book value of $88270. On the date of the exchange, the old equipment had a fair value of $97000. In addition, Vaughn paid $292000 cash for the new equipment, which had a list price of $392000. The exchange lacked commercial substance. At what amount should Vaughn record the new equipment for financial accounting purposes?

Answers

Answer:

$389,000

Explanation:

Calculation to determine what amount should Vaughn record the new equipment for financial accounting purposes

Equipment Amount

Old Equipment Fair Value $97,000

Cash paid $292,000

Total $389,000

($97,000+$292,000)

Therefore The amount that Vaughn should record the new equipment for financial accounting purposes is $389,000

Telfer, Inc. reported net income of $2.7 million in 2020. Depreciation for the year was $162,300, accounts receivable decreased $357,400, and accounts payable decreased $296,500. Compute net cash provided by operating activities using the indirect method.

Answers

Answer:

See below

Explanation:

Computation of net cash provided by operating activities using the indirect method

Cash flow from operating activities

Net income

$2,700,000

Adjustments to reconcile net income

Add: Decrease in accounts receivable

$357,400

Less: Decrease in accounts payable

$296,500

Add: Depreciation expense for the year

$162,300

Net cash provided by operating activities

$2,923,200

Yard Tools manufactures lawnmowers, weed-trimmers, and chainsaws. Its sales mix and unit contribution margin are as follows. Sales Mix Unit Contribution Margin Lawnmowers 20 % $33 Weed-trimmers 50 % $22 Chainsaws 30 % $41 Yard Tools has fixed costs of $4,544,800. Compute the number of units of each product that Yard Tools must sell in order to break even under this product mix. Lawnmowers units Weed-trimmers units Chainsaws units

Answers

Answer:

Results are below.

Explanation:

To calculate the break-even point in units, we need to use the following formula:

Break-even point (units)= Total fixed costs / Weighted average contribution margin

Weighted average contribution margin= 0.2*33 + 0.5*22 + 0.3*41

Weighted average contribution margin= $29.9

Break-even point (units)= 4,544,800 / 29.9

Break-even point (units)= 152,000 units

Now, for each product:

Lawnmowers= 0.2*152,000=30,400

Weed-trimmers= 0.5*152,000= 76,000

Chainsaws= 0.3*152,000= 45,600

Financial Statements
99
7. The following is the list of balances extracted from the books of Anda Trading as at
30 November 20X2.
RM
100
9,000
12,840
26,500
14,000
50,000
Particulars
Petty cash
Cash at bank
Accounts receivable
Inventory as at 1 December 20X1
Motor vehicles
Plant and machinery
Long-term investments
Freehold premises
Accounts payable
10% Mortgage on freehold premises
Capital on 1 December 20X1
Purchases
Wages and salaries
Rates and taxes
Interest on mortgage
10,000
147,500
16,500
34,000
219,840
128,900
General expenses
Carriage outwards
Insurance premium
Drawings
Carriage inwards
Advertising expenses
Sales
70,300
1,000
1,700
2,000
21,000
3,000
7,400
600
14,000
250,000
1,000
Sales returns
Purchases returns
500
Discount received
600
Discount allowed
800
Allowance for doubtful debt
200
Inventory on hand as at 30 November 20X2 was RM30,000.
You are required to prepare the statement of profit or loss for the year ended
30 November 20X2 and a statement of financial position as at that date.

Answers

Answer:

RM

Explanation:

because they are forming the books of Anda Trandig.

Ringmeup Inc had net income of $126,300 for the year ended December 31, 2013. At the beginning of the year, 44,000 shares of common stock were outstanding. On May 1, an additional 13,000 shares were issued. On December 1, the company purchased 4,500 shares of its own common stock and held them as treasury stock until the end of the year. No other changes in common shares outstanding occurred during the year. During the year, Ringmeup, Inc., paid the annual dividend on the 7,000 shares of 4.75%, $100 par value preferred stock that were outstanding the entire year. Calculate basic earnings per share of common stock for the year ended December 31, 2013

Answers

Answer:

$1.78

Explanation:

Basic Earnings Per Share = Earnings attributable to Common Stock Holders / Weighted Average number of shares outstanding at the end of year

Earnings attributable to common stockholders = Net Income - Preferred Stock Dividend paid in the year

Earnings attributable to common stockholders = $126,300 -  ($100*4.75%*7,000 Shares)

Earnings attributable to common stockholders = $126,300 - $33,250

Earnings attributable to common stock holders = $93,050

Weighted Average number of shares outstanding at the end of year = (44,000 * 11/12) + [(44,000 - 4,500) * 1/12] + (13,000 * 8/12)

= 40,333.33 + 3,291.67 + 8,666.67

= 52,291.67

Basic Earnings Per Share = $93,050 / 52,291.67 shares

Basic Earnings Per Share = $1.78

Clampett, Incorporated, converted to an S corporation on January 1, 2020. At that time, Clampett, Incorporated, had cash ($54,000), inventory (FMV $74,000, basis $37,000), accounts receivable (FMV $54,000, basis $54,000), and equipment (FMV $74,000, basis $94,000). In 2021, Clampett, Incorporated, sells its entire inventory for $74,000 (basis $37,000). Assume the corporate tax rate is 21 percent. Clampett, Incorporated's taxable income in 2021 would have been $1,000,000 if it had been a C corporation. How much built-in gains tax does Clampett, Incorporated, pay in 2021

Answers

Answer:

$3,570

Explanation:

Particulars                        FMV             Basis                Differences

Inventory                      $74,000           $37,000              $37,000

Accounts receivable   $54,000           $54,000               $0

Equipment                   $74,000            $94,000              -$20,000

Taxable gain                                                                        $17,000

Tax rate = 21%

So, Built-in gains tax = Taxable gain × tax rate

= $17,000 × 21%

= $3,570

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