Quickly quickly quickly i need help in 15 minutes please please ?? You have lent your friend $10000. Your friend offersyou the following instead of paying the $10000 now.End of yearCash flow131002400450650What is the present value of your friend'spayments?(Using an opportunity cost of capital of 7 percent)Would you accept your friend's offer?Write 1 in the blank if yesWrite 2 in the blank if No

Given information: Your friend has offered you to pay his loan in 4 payments at the end of 4 years.…

Answered: You have lent your friend $10000. Your…

You have lent your friend $10000. Your friend offers you the following instead of paying the $10000 now. End of year Cash flow 1 3100 2400

Essentials Of Investments

11th Edition

ISBN:9781260013924

Author:Bodie, Zvi, Kane, Alex, MARCUS, Alan J.

Publisher:Bodie, Zvi, Kane, Alex, MARCUS, Alan J.

Chapter1: Investments: Background And Issues

Section: Chapter Questions

Problem 1PS

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v2.cena h $ < b 4 eBook CengageNOWv2 | Online teachin X /takeAssignment/takeAssignment Main.do?invoker=&takeAssi... A Activity Room and meals Radiology Pharmacy Chemistry lab Operating room 101 Number of days 2 days Number of images 3 images Number of physician orders 3 orders Number of tests 2 tests Number of operating room hours 2 hours a. Determine the activity cost associated with each patient. Abel Putin Cheryl Umit E Check My Work 3 more Check My Work uses remaining. Activity-Based Costing for a Service Company Crosswinds Hospital plans to use activity-based costing to assign hospital indirect costs to the care of patients. The hospital has identified the following activities and activity rates for the hospital indirect costs: Activity Rate $269 per day $379 per image $59 per physician order $80 per test $840 per operating room hour The activity usage information associated with the two patients is as follows: Abel Putin 15 % $ 5 Print Item 16 40 6 & + 7 IV TE fa Cheryl Umit 8…
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Arial ▼ 10 Α Α = = = ab Paste BIU Open recovered workbooks? Your recent changes were saved. Do you want to continue wo Subscription Required to Edit and Save Start your free one month trial of Microsoft 365 or E33 fx A B C D 1 PR 7-2B Transactions for Petty Cash, Cash Short and Over 2 E 3 Cedar Springs Company completed the following selected transactions during June 20Y3: 4 5 June 1 12 LO 6 7 30 8 June 9 10 11 12 13 14 15 16 30 17 18 30 19 Established a petty cash fund of $1,000. The cash sales for the day, according to the cash register records, totaled $9,440. The actual cash received from cash sales was $9,506. Petty cash on hand was $46. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: 2 Store supplies, $375. 10 Express charges on merchandise purchased, $105 (Inventory). 14 Office supplies, $85. 15 Office supplies, $90. 18 Postage stamps, $33 (Office Supplies). 20 Repair to fax, $100 (Miscellaneous Administrative Expense). 21…

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