Beale management has a noncontributory, defined benefit pension plan. on december 31, 2018 (the end of beale's fiscal year), the following pension-related data were available: projected benefit obligation ($ in millions) balance, january 1, 2018 $ 480 service cost 82 interest cost, discount rate, 5% 24 gain due to changes in actuarial assumptions in 2018 (10 ) pension benefits paid (40 ) balance, december 31, 2018 $ 536 plan assets ($ in millions) balance, january 1, 2018 $ 500 actual return on plan assets 40 (expected return on plan assets, $45) cash contributions 70 pension benefits paid (40 ) balance, december 31, 2018 $ 570 january 1, 2018, balances: ($ in millions) pension asset $ 20 prior service cost–aoci (amortization $8 per year) 48 net gain–aoci (any amortization over 15 years) 80 required: prepare a pension spreadsheet to show the relationship among the pbo, plan assets, prior service cost, the net gain, pension expense, and the net pension asset.

Journalize the following transactions that occurred in september 2015 for aquamarines. no explanations are needed. identify each accounts payable and accounts receivable with the vendor or customer name. sep. 3 purchased merchandise inventory on account from shallin wholesalers, $5,000. terms 1/15, n/eom, fob shipping point. 4 paid freight bill of $80 on september 3 purchase. 4 purchased merchandise inventory for cash of $1,700. 6 returned $500 of inventory from september 3 purchase. 8 sold merchandise inventory to hermosa company, $6,000, on account. terms 2/15, n/35. cost of goods, $2,640. 9 purchased merchandise inventory on account from thomas wholesalers, $8,000. terms 2/10, n/30, fob destination. 10 made payment to shallin wholesalers for goods purchased on september 3, less return and discount. 12 received payment from hermosa company, less discount. 13 after negotiations, received a $200 allowance from thomas wholesalers. 15 sold merchandise inventory to jordan company, $2,500, on account. terms 1/10, n/eom. cost of goods, $1,050. 22 made payment, less allowance, to thomas wholesalers for goods purchased on september 9. 23 jordan company returned $400 of the merchandise sold on september 15. cost of goods, $160. 25 sold merchandise inventory to smithsons for $1,100 on account that cost $400. terms of 2/10, n/30 were offered, fob shipping point. as a courtesy to smithsons, $75 of freight was added to the invoice for which cash was paid by aquamarines. 26 after negotiations, granted a $100 allowance to smithsons for merchandise purchased on september 25. 29 received payment from smithsons, less allowance and discount. 30 received payment from jordan company, less return.

Drag each label to the correct location on the image determine which actions by a manager are critical interactions - listening to complaints - interacting with customers - responding to complaints - assigning staff duties -taking action to address customer grievances -keeping track of reservations

Problem page a medical equipment industry manufactures x-ray machines. the unit cost c (the cost in dollars to make each x-ray machine) depends on the number of machines made. if x machines are made, then the unit cost is given by the function =cx+−0.3x2126x31,935 . how many machines must be made to minimize the unit cost?