The Consumer Product Safety Commission (CPSC) wants Monster Toy Company to produce certain records for review. To obtain the records, the CPSC will issue

a. an order for specific performance.
b. a rule for parol evidence.
c. a formal complaint.
d. a subpoena.


d

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After aging the accounts receivable, it is estimated that $1,000 will not be collected, and the allowance account before adjustment has an existing credit balance of $400 . If the accounts receivable total $100,000, the net receivables after adjustment would be

a. $99,000; b. $99,400; c. $99,600; d. $98,000; e. none of these.

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Which of the following represents the correct flow through the marketing chain?

a. Manufacturer ? Customer ? Retailer ? Wholesaler; b. Manufacturer ? Retailer ? Customer ? Wholesaler; c. Manufacturer ? Retailer ? Wholesaler ? Customer; d. Manufacturer ? Wholesaler ? Customer ? Retailer; e. Manufacturer ? Wholesaler ? Retailer ? Customer

Business

One reason integrative negotiation is difficult to achieve is the mixed-________ nature of most bargaining situations, containing some elements that require distributive bargaining processes and others that require integrative negotiation. 

Fill in the blank(s) with the appropriate word(s).

Business

Based on the unadjusted trial balance for Highlight Styling and the adjusting information given below, prepare the adjusting journal entries for Highlight Styling.Highlight Stylings' unadjusted trial balance for the current year follows:Highlight StylingTrial BalanceDecember 31Cash………………………………………………….  $ 2,200?Prepaid insurance …………………………………...1,680?Shop supplies .............................................................790?Shop equipment …………………………………….3,860?Accumulated depreciation-shop equipment ………..  ?  $ 770Building……………………………………………...59,500?Accumulated depreciation-building………………..?3,840Land

………………….55,000?Unearned rent………………………………………..?2,600Long-term notes payable…………………………….?50,000Common stock ……………………………….?40,000Retained earnings ……………………………….?8,860Rent earned ………………………………………….?2,400Fees earned ………………………………………….?23,400Wages expense ……………………………………...3,200?Utilities expense ……………………………………690?Property taxes expense …………………………….600?Interest expense ……………………………………4,350________Totals ………………………………………………..$131,870 $131,870Additional information:a. An insurance policy examination showed $1,040 of expired insurance.b. An inventory count showed $210 of unused shop supplies still available.c. Depreciation expense on shop equipment, $350.d. Depreciation expense on the building, $2,020.e. A beautician is behind on space rental payments, and this $200 of accrued revenues was unrecorded at the time the trial balance was prepared.f. $800 of the Unearned Rent account balance was still unearned by year-end.g. The one employee, a receptionist, works a five-day workweek at $50 per day. The employee was paid last week but has worked four days this week for which she has not been paid.h. Three months' property taxes, totaling $450, have accrued. This additional amount of property taxes expense has not been recorded.i. One month's interest on the note payable, $600, has accrued but is unrecorded. What will be an ideal response?

Business