The following are selected ledger accounts of spock corporation at december 31, 2014.cash $188,060 salaries and wages expense (sales) $287,060inventory 538,060 salaries and wages expense (office) 349,060sales revenue 4,278,060 purchase returns 18,060unearned sales revenue 120,060 sales returns and allowances 82,060purchases 2,789,060 freight-in 75,060sales discounts 37,060 accounts receivable 145,560purchase discounts 30,060 sales commissions 86,060selling expenses 72,060 telephone and internet expense (sales) 20,060accounting and legal services 36,060 utilities expense (office) 35,060insurance expense (office) 27,060 miscellaneous office expenses 11,060advertising expense 57,060 rent revenue 243,060delivery expense 96,060 extraordinary loss (before tax) 73,060depreciation expense (office equipment) 51,060 interest expense 179,060depreciation expense (sales equipment) 39,060 common stock ($10 par) 903,060spocks effective tax rate on all items is 30%. a physical inventory indicates that the ending inventory is $689,060.prepare a condensed 2014 income statement for spock corporation. round to the nearest two decimals.

Which is one solution to levy the complexity of the global matrix strategy with added customer-focused dimensions?

In a team environment, a coordinator is? a person with expert knowledge or skills in a particular area the team needs. a good listener who works to resolve social problems among teammates. a leader who team members focus on their tasks. a good networker who likes to explore new ideas and possiblities.

Kiona co. set up a petty cash fund for payments of small amounts. the following transactions involving the petty cash fund occurred in may (the last month of the company's fiscal year). may 1 prepared a company check for $350 to establish the petty cash fund. 15 prepared a company check to replenish the fund for the following expenditures made since may 1. a. paid $109.20 for janitorial services. b. paid $89.15 for miscellaneous expenses. c. paid postage expenses of $60.90. d. paid $80.01 to the county gazette (the local newspaper) for an advertisement. e. counted $26.84 remaining in the petty cashbox. 16 prepared a company check for $200 to increase the fund to $550. 31 the petty cashier reports that $380.27 cash remains in the fund. a company check is drawn to replenish the fund for the following expenditures made since may 15. f. paid postage expenses of $59.10. g. reimbursed the office manager for business mileage, $47.05. h. paid $48.58 to deliver merchandise to a customer, terms fob destination. 31 the company decides that the may 16 increase in the fund was too large. it reduces the fund by $50, leaving a total of $500.