1. Briefly explain four reasons why transfer pricing is important for multinational

Question 1. Briefly explain four reasons why transfer pricing is important for multinational corporations. (2 marks) 2. Identify one of the main advantages and two behavioural implications of the use of the following transfer pricing methods: a. Full Cost Based Transfer Price b. Negotiation Based Transfer Price Note: There should be two advantages and four behavioural implications in total – i.e. each transfer pricing method will have one advantage and two behavioural implications. (4 marks)Question Six (6 Marks)People First is a not-for-profit organization. It provides a range of community programs, including children’s and seniors’ services, disability and mental health services, social programs and other special programs. The organization’s mission is to work together with the community to provide supports and services in response the changing needs of the community.Required:1. List TWO different (and specific) measures that could be included in each of the four perspectives of a balanced scorecard that may be appropriate for People First. (4 marks)2. Briefly explain four barriers that may prevent some not-for-profit organizations from adopting the balanced scorecard.

The next year the common stock of Gold Corp. will pay a dividend of
Question The next year the common stock of Gold Corp. will pay a dividend of $6.79 per share. If the company is growing at a rate of 5.38 percent per year, and your required rate of return is 9.26 percent, what is Gold’s company stock worth to you?Round the answer to two decimal places.

-Assignment FiveChapter 10Departmentalization
Exercise # 3The Torresdate Company has four producing departments and three services departments. The following information
Question -Assignment FiveChapter 10Departmentalization
Exercise # 3The Torresdate Company has four producing departments and three services departments. The following information is available:Management decided to distribute the service department costs on dual basis (a) fixed overhead on a standby basis and (b) variable overhead on a billing rate basis. The fixed overheads are distributed as: Service DeptTotal01020304Maintenance$15,000$5,000$4,000$3,000$3,000Toolroom10,5003,5002,5002,5002,000Storeroom12,0006,0003,0002,0001,000No service departments cost is to be prorated to other services departments.

Step One Data (Click on the link to return to the prompt.)The following events occur in July, 2018:July 1: You
Step One Data (Click on the link to return to the prompt.)The following events occur in July, 2018:July 1: You take $10,000 from your personal savings account and buy common stock in Peyton Approved. July 1: Purchase $6,500 in baking supplies from vendor, on account.July 3: Your parents lend the company $10,000 cash in exchange for a two-year, 6% note payable. Interest and the principal are repayable at maturity.July 7: Enter into a lease agreement for bakery space. The agreement is for 1 year. The rent is $1,500 per month, and the last month’s rent payment of $1,500 is required at time of lease agreement. The payment was made in cash. Lease period is effective July 1, 2018, through June 30, 2019.July 10: Pay $375 to the county for a business license. July 11: Purchase a cash register for $250 (deemed to be not material enough to qualify as depreciable equipment—use misc. exp.).July 13: You have baking equipment, including an oven and mixer, which you have been using for your home-based business and will now start using in the bakery. You estimate that the equipment is currently worth $6,000, and you transfer the equipment into the business in exchange for additional common stock. The equipment has a 5-year useful life.July 13: Pay $200 for business cards/flyers/posters/ads to use for advertising.July 14: Pay $300 for office supplies.July 15: Hire part-time helper to be paid $12 per hour. Pay periods are the 1st through the 15th and 16th through the end of the month, with paydays being the 20th for the first pay period and the 5th of the following month for the second pay period. (No entry is required on this date; it is here for informational purposes only.)July 30: Received telephone bill for July in amount of $75. Payment is due on August 10.July 31: Pay $2,400 for a 12-month insurance policy. Policy effective dates are August 1, 2018, through July 31, 2019.July 31: Accrue wages earned for employee for period of 16th through 31st of July (Wage calculations table provided below).July 31: Total July bakery sales were $15,000. $5,000 of these sales are on accounts receivable.Step Two Data (Click on the link to return to the prompt.)The following events occur in August, 2018:August 5: Paid employee for period ending 7/31.August 8: Receive payments from customers towards accounts receivable in amount of $3,800.August 10: Paid July telephone bill.August 15: Purchase additional baking supplies in amount of $5,000 from vendor, on account.August 15: Accrue wages earned for employee from period of 1st through 15th of August (Wage calculations table provided below).August 15: Pay rent on bakery space.August 18: Receive payments from customers towards accounts receivable in amount of $3,000.August 20: Paid $8,500 toward baking supplies vendor payable.August 20: Pay employee for period ending 8/15.August 22: $300 in office supplies purchased.August 31: Received telephone bill for August in amount of $75. Payment is due on September 10.August 31: Accrue wages earned for employee for period of August 16th through August 31st (Wage calculations table provided below).August 31: August bakery sales total $20,000. $7,500 of this total is on accounts receivable.Step Three (Click on the link to return to the prompt.)Updated Scenario: Many customers have been asking for more hypoallergenic products, so in September you start carrying a line of hypoallergenic shampoos on a trial basis. The following information relates to the purchase and sales of the shampoo:  You use the perpetual inventory method. You are uncertain as to which valuation method to use—FIFO, LIFO, or weighted average, so you calculate inventory using all three and then decide which one you would like to choose.Data: The following events occur in September, 2018:September 1: Paid dividends to self in amount of $10,000.September 5: Pay employee for period ending 8/31.September 7: Purchase merchandise for resale. See “Inventory Valuation” tab for details.September 8: Receive payments from customers toward accounts receivable in amount of $4,000.September 10: Pay August telephone bill.September 11: Purchase baking supplies in amount of $7,000 from vendor on account.September 13: Paid on supplies vendor account in amount of $5,000.September 15: Accrue employee wages for period of September 1 through September 15.September 15: Pay rent on bakery space: $1,500.September 15: Record merchandise sales transaction. See “Inventory Valuation” tab for details.September 15: Record impact of sales transaction on COGS and the inventory asset. See “Inventory Valuation” tab for details.September 20: Pay employee for period ending 9/15.September 20: Purchase merchandise inventory for resale to customers. See “Inventory Valuation” tab for details.September 24: Record sales of merchandise to customers. See “Inventory Valuation” tab for details.September 24: Record impact of sales transaction on COGS and the inventory asset. See “Inventory Valuation” tab for details.September 30: Purchase merchandise inventory for resale to customers. See “Inventory Valuation” tab for details.September 30: Accrue employee wages for period of September 16th through September 30thSeptember 30: Total September bakery sales are $20,000. $6,000 of these sales are on accounts receivable.Step Six Data (Click on the link to return to the prompt.)On September 30, the following adjustments must be made: [Note: This is a sample.] Depreciation of baking equipment transferred to company on 7/13. Assume a half month of depreciation in July using the straight-line method.  Accrue interest for note payable. Assume a full month of interest for July. (6% annual interest on $10,000 loan from parents.) Record insurance used for the year. Actual baking supplies on-hand as of September 30 are $1,100. Office supplies on-hand as of September 30 are $50.

1.The statement of cash flows consists of cash flows from operating, investing and financing activities.
Accounting Assignment Writing ServiceQuestion 1.The statement of cash flows consists of cash flows from operating, investing and financing activities. Explain the meaning of each item and give examples of the main composition.2. The following items and transaction information used to obtain cash flows from operating activities indirectly:C. Use (1) through (5) to see where items up to 1-10 are displayed in the statement of cash flows.1) Acquisition of machinery. 2) Repayment of bonds 3) Disposal of buildings 4) Payment of dividends5) Amortization of Intangible Assets 6) Depreciation Expenses 7) Capital Increase 8) Payment of Employee Benefits9) Increase in trade receivables 10) Decrease in trade payables(1) Sales activity-added to net profit(2) Operating activity-deducted from net profit(3) Investment activities(4) Financial activities(5) Not applicable3. Management purchased land 600,000 by issuing cash 45,000 and 555,000 bonds.C. Describe the effect of this transaction on the cash flow of management. This deal is also cash.Also describe how it is displayed in the flow table.4. The following is a summary of the changes in the statement of financial position of management and the main information in the income statement. Based on the data, obtain the 20×1 year cash flow of business activities of management.Net loss (80,000) depreciation expense 30,000 trade receivables 3,000 reductionAdvance cost 40,000 increase purchase debt 33,000 increase advance payment 18,000 increasecash 6,000 reduction inventory 17,000 reduction5.The following are the transaction data for 20×1 year cash inflows and cash outflows from management. This material is to be discussed.Obtain cash flows from 20×1 business activities, investment activities, and financial activities of Baro Corporation, respectively.Sales (cash sales) 35,000 disposal of land 400,000Employee Payments 20,000 Acquire Building 150,000Long-term loan repayment 10,000 account receivable recovery 60,000cash dividend 600,000 short-term borrowings 400,0006.The following are management transactions that occurred in 20×1. indignant with the following transactions, management Co., Ltd.Find the total cash flow of.(1) In purchasing goods 250,000, 200,000 was paid in cash, and the rest were paid in the following year.agreed to pay(2) Purchased liabilities incurred in the previous year were paid 45,000.(3) Vehicles with an acquisition cost of 300,000 and accumulated depreciation of 120,000 were disposed of at 200,000.(4) A cash dividend of 27,000 which was resolved in the previous year was paid to shareholders.(5) Of the 580,000 in sales, 500,000 was paid in cash and the rest in long-term bills.7. Expendited due to the purchase of goods using the following management’s partial financial position statement of 20×1:Find the amount of cash. However, the 20×1 year sales cost of management is 560,000 the end of 20×0 the end of 20x1inventory assets 82,000 korean won 80,000 korean wonbuying debt 350,000 470,000 8. Obtain cash flows from business activities based on the 20X1 accounting data of the following management:paid-in capital increase 450,000 won an increase in trade receivables 20,000Increase in purchased debt 60,000 depreciation expense 13,000Net profit of 8700,000 Repayment of Bonds 300,000Losses on Disposition of Property, Plant and Equipment 55,000Purchase of FVOCI Financial Assets 64,000won 9.Management Co., Ltd. disposed of the old building it had been using for a while on January 1, 20X1 and found a new one.We transferred our headquarters. Exploration based on the following data on the disposal and purchase of buildings:After that, obtain the cash flow of the management’s investment activities. However, 300,000 of the acquisition amount of the new buildingpaid in cash and the rest in bills.Acquisition Cost of Old Buildings 250,000won accumulated depreciation of old buildings 100,000wonDisposal amount of old buildings 170,000 won Acquisition Cost of New Buildings 400,000won10.Based on the accounting data and additional data of Daum Co., Ltd., obtain the cash flows from the business fluctuations of 20 to 1 year by direct and intermittent methods respectively and create cash flow statement. Interest income is cash flows from financial activities Classify as.comparative statement of financial position 20x0year 20x1year 20x0year 20x1yearCash 399,000won 840,000won buying debt 8,000won 5,000wonaccounts receivable 6,000 9,000 Unpaid expenses 7,000 1,000inventory assets 13,000 11.000 player rent 10,000 15,000Building 71,000 60,000 capital amount 340,000 400,000accumulated depreciation (55,000) (41,000) retained earnings 69,000 458,000Comprehensive Income StatementSales 980,000wonCost of sales (470,000)gross profit from sales 510,000sales and management expensesSalary 47,000woninsurance premium 26,000 (83,000)depreciation expense 10,000 427,000operating profitRent 21,000interest income 4,000Gains on Disposition of Buildings 5,000 30,000net profit 457,000won(Additional data) (1) Unpaid expenses are caused by salary and advance payments by rent. (2) There was a paid-in capital increase of ₩ 60,000 in the current period and was issued in cash.(3) On 1 January 20×1, a building with an acquisition cost ₩ 35,000 and a cumulative depreciation ₩ 24,000 was disposed of at ₩16,000.(4) Cash dividends ₩ 68,000 were paid to shareholders.

Lily Flowers is President of Lily Recreation which manufactures recreational
Question Lily Flowers is President of Lily Recreation which manufactures recreational equipment. One of the company’s products, a skateboard, sells for $37.50. The skateboards are manufactured in an antiquated plant that relies heavily on direct labor workers. The variable costs are high, totaling $22.50 per skateboard of which 60% is direct labor cost.Over the past year the company sold 40,000 skateboards, with the following operating results: Sales (40,000 skateboards) $1,500,000 Variable Expenses 900,000 Contribution Margin 600,000 Fixed Expenses 480,000 Net Operating Income 120,000Management is anxious to maintain and perhaps even improve its present level of income from the skateboards. Required1. Compute the Contribution Margin ratio and the break-even point in skateboards.2. Due to an increase in labor rates, the company estimates that variable costs will increase by $3 per skateboard next year. If this change takes place and the selling price per skateboard remains constant at $37.50, what will be the new Contribution margin ratio and the new break-even point in skateboards?3. Refer to the data in (2) above. If the expected change in variable costs takes place, how many skateboards will have to be sold next year to earn the same net operating income, $120,000, as last year?4. Refer again to the data in (2) above. Lily has decided that the company may have to raise the selling price of its skateboards. If Lily Recreation wants to maintain the same Contribution Margin ratio as last year, what selling price per skateboard must it charge next year to cover the increased labor costs?5. Refer to the original data. Lily is considering the construction of a new, automated plant. The new plant would slash variable costs by 40%, but it would cause fixed cost to increase by 90%. If the new plant is built, what would be the company’s new Contribution Margin ratio and new break-even point in skateboards?6. Refer to the data in (5) above.a. If the new plant is built, how many skateboards will have to be sold next year to earn the same net operating income, $120,000, as last year?b. Assume that the new plant is constructed and that next year the company manufactures and sells 40,000 skateboards (the same number as sold last year). Provide a contribution format income statement.

R. Black and B. Rivers decide to organize the Wildhorse Partnership. Black contributes $11,800 cash. Rivers contributes $2,650 of accounts
R. Black and B. Rivers decide to organize the Wildhorse Partnership. Black contributes $11,800 cash. Rivers contributes $2,650 of accounts receivable, of which the partners agree that $2,200 is collectible. Rivers will also contribute the amount of cash required so both partners have the same amount in their capital accounts. Prepare the entry to record each partner’s investment in the partnership on July 1, 2021. (

ResourcesGenerally Accepted Accounting Principles (GAAP), U.S. Securities and Exchange Committee (SEC)Scenario Worksheet Tutorial help on Excel and Word functions can
ResourcesGenerally Accepted Accounting Principles (GAAP), U.S. Securities and Exchange Committee (SEC)Scenario Worksheet Tutorial help on Excel and Word functions can be found on the Microsoft Office website. There are also additional tutorials via the web offering support for Office products. Assignment StepsScenario: You are a loan officer for White Sands Bank of Taos. Paul Jason, president of P. Jason Corporation, has just left your office. He is interested in an 8-year loan to expand the company’s operations. The borrowed funds would be used to purchase new equipment. As evidence of the company’s debt-worthiness, Jason provided you with facts (available in the attached Scenario Worksheet). Jason is a very insistent (some would say pushy) man. When you told him you would need additional information before making your decision, he acted offended and said, “What more could you possibly want to know?” You responded you would, at minimum, need complete, audited financial statements. Develop a minimum 850-word examination of the financial statements and include the following:Explain why you would want the financial statements to be audited.Discuss the implications of the ratios provided for the lending decision you are to make. That is, does the information paint a favorable picture? Are these ratios relevant to the decision? State why or why not.Evaluate trends in the performance of P. Jason Corporation. Identify each performance measure as favorable or unfavorable and explain the significance of each.List three other ratios you would want to calculate for P. Jason Corporation, and in your own words explain in detail why you would use each.As the loan officer, what else would you do to gain a better understanding of Paul Jason’s, and the Corporation’s financial picture and why?Based on your analysis of P. Jason Corporation, will you recommend approval for the requested loan? Provide specific details to support your decision. Format APA guidelines.

im looking for someone to take the class for me, my grades are not good right now and i need
im looking for someone to take the class for me, my grades are not good right now and i need someone to boost it up for me.i have few quizzes left plus another homework assignments and the final exam. I really need to pass the class so please bid on this if you are confident to get me passing grade.

Because of changing market conditions, Friendly Corporation made the decision to redeem $300,000 of its bonds prior to maturity.
Question Because of changing market conditions, Friendly Corporation made the decision to redeem $300,000 of its bonds prior to maturity. The bonds had been issued at a discount and the balance in the discount account at the time of redemption was $15,000. The corporation’s bond certificates indicated that the bonds could be retired early at 103. Friendly’s retirement of the bonds would result in a(n)Group of answer choicesc. decrease in owners’ equity of $9,000.d. increase in assets of $15,000.b. gain of $6,000.a. loss of $24,000.

Present value of an annuity On January 1, you win $43,500,000 in
Question Present value of an annuity On January 1, you win $43,500,000 in state lottery. The $43,500,000 prize will be paid in equal installments of $7,250,000 over six years. The payments will be made on December 31 of each year, beginning on December 31 of the year the current rate is 6% Determine the present value of your winnings. Round your answer to the nearest dollar