You have chosen to place a direct mail piece with a local vendor that will include your message along with others. The vendor's mailing will reach 100,000 homes, but only 50,000 are in your immediate marketing area. You would like to target only the 50,000 homes closest to your store, but would consider the full 100,000 home reach if it's cost-effective. The cost for the production of the insert and mailing is $85 per 10,000 for the 50,000. There is also a $100 charge for using the 50,000 home reach. The cost for production of the insert and mailing is $65 per 10,000 for the 100,000. Calculate the total investment for this direct mail promotion for each option. a) 50,000 Reach: $505, 100,000 Reach: $605
b) 50,000 Reach: $525, 100,000 Reach: $650
c) 50,000 Reach: $625, 100,000 Reach: $550
d) 50,000 Reach: $650, 100,000 Reach: $525

Afactory owner wants his workers to produce as many widgets as they can so he pays his workers based on how many widgets they produce. however, in order to make sure that the workers do not rush and produce a large number of poorly made widgets, he checks the widgets at random at various stages of their manufacture. if a defect is found in a widget, the pay of the entire section of the factory responsible for that defect is docked. how is this factory owner seeking to solve the agency conflict problem in this case?

Partnerships are the most common type of business firms in the world. t/f

Concrete consulting co. has the following accounts in its ledger: cash; accounts receivable; supplies; office equipment; accounts payable; jason payne, capital; jason payne, drawing; fees earned; rent expense; advertising expense; utilities expense; miscellaneous expense. transactions oct. 1 paid rent for the month, $3,600. 3 paid advertising expense, $1,200. 5 paid cash for supplies, $750. 6 purchased office equipment on account, $8,000. 10 received cash from customers on account, $14,800. 15 paid creditors on account, $7,110. 27 paid cash for miscellaneous expenses, $400. 30 paid telephone bill (utility expense) for the month, $250. 31 fees earned and billed to customers for the month, $33,100. 31 paid electricity bill (utility expense) for the month, $1,050. 31 withdrew cash for personal use, $2,500. journalize the following selected transactions for october 2019 in a two-column journal. refer to the chart of accounts for exact wording of account titles