COCO SOLUTIONS ACADEMIC STORE

deductible - Answer the amount a person has to pay our of pocket before the insurance benefits are paid What is "hot spotting" in healthcare? - Answer Process to identify high-cost individuals in a defined region in the health care system. It is used to guide targeted intervention and follow-up to better address patient needs, improve care quality, and reduce costs Why is there an effort to move away from the fee-for-service (FFS) payment model? - Answer Physicians ...

Compare U.S. health care spending to other developed countries, such as Canada, Germany, and France. - Answer Th US spending is 193% of the per capita. It is much higher than other countries. What factors account for the higher health care spending in U.S. compared to other developed countries? Describe in terms of: Prices? Utilization? More money to spend? Sicker population? - Answer There is a rise in chronic diseases which accounts for over 75% of healthcare spending. Compar...

Compare U.S. health care spending to other developed countries, such as Canada, Germany, and France. - Answer -US Spending is 193% of the per capita; much higher than other countries. -Healthcare = 18% of US GDP What advancement does the U.S. show in health care compared to other developed countries? - Answer -tech advancements -but also higher rates of cancer What factors account for higher health care spending in the U.S. compared to other developed countries? Describe in t...

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Under which of the following do computer programs that limit unauthorized access to certain files fall? - Answer physical controls Which of the following is an effective internal control over cash disbursements? - Answer -The use of pre-numbered checks -The storage of blank checks in a secure place -The separation of authorization of checks and the actual writing of the checks When preparing a bank reconciliation, how are deposits in transit handled? - Answer added to t...

A company accepts a customer's order on December 10. On December 11, the company delivers the goods to the customer with an invoice stating payment is due no later than December 21. The company receives a check from the customer for the full amount due on December 20. The company follows the revenue recognition principle and accrual-basis accounting. On what day should the company recognize revenue for this order? - Answer December 11 Solution: Under the revenue recognition princip...

What are three factors that contribute to fraudulent activity? - Answer 1. opportunity 2. financial pressure 3. rationalization Sarbanes-Oxley Act - Answer -applies to policy trade U.S. corporations -required to maintain a system of internal control with the help of internal auditors who also monitor its effectiveness continuously Accounts receivable are reported in the current assets section of the balance sheet at: - Answer net realizable value Which statement is ...

Operating activities - Answer the cash activities that create revenues or expenses in the entity's major line of business Inflows: -cash collected from customers -dividends received -interest received Outflows: -cash paid to suppliers -cash paid to employees -cash paid for interest -cash paid for income taxes Operating activities indirect method - Answer use formula Operating activities direct method - Answer use t-accounts Investing activities - Answer...

wholesalers - Answer merchandising companies that sell to retailers merchandisers - Answer companies that buy and sell merchandise service companies - Answer companies that do not sell merchandise, sell their services to customers retailers - Answer companies that sell directly to consumers which of the following ordinarily has the shortest operating cycle? - Answer service companies because they do not purchase or produce inventory when using the per...

components of fraud - Answer opportunity rationalization financial pressure The Sarbanes-Oxley Act caused - Answer a system of internal controls independent auditors reasons to establish internal controls - Answer safe guard assets keep the books accurate make operations more efficient compliance with rules from the SEC Primary components of an internal control system - Answer to control the environment asses risk and minimize it control activities h...

Net Income - Answer Revenues - Expenses retained earnings - Answer net income-dividends Ending Retained Earnings - Answer beginning retained earnings + net income - dividends Basic Accounting Equation - Answer Assets=Liabilities-Stockholder's Equity Stockholders' Equity - Answer common stock + retained earnings Net cash flow - Answer cash inflows - cash outflows order of financial statements - Answer I REB C income statement, re...

Bonds Payable - Answer Which of the following is least likely would be classified as a current liability? A company reports the following selected accounts and balances after posting adjusting entries: Accounts payable, $16,000 Nine months, 8%, note payable, $46,000 Income tax expense, $5000 Salaries and wages expense: $23,000 Three-year, 10% note payable, $200,000 Salaries and wages payable: $10,000 Mortgage payable ($22,000 due next year), $1 million Rent payable: $8000 I...

Sole proprietorship - Answer A business owned by one person. Simple to set up and gives you control. Partnership - Answer A business owned by two or more persons who are associated. Partners bring unique skills and sometimes the individuals don't have enough resources on their own. Corporation - Answer A business organized as a separate legal entity owned by stockholders. Anyone can become an owner via stocks. Stocks are easy to sell. Easy to raise funds to due to sale...

At what value are accounts receivable reported on the balance sheet? - Answer Net realizable value The five basic issues in accounting for notes receivable are - Answer 1) determining the maturity date, 2) computing interest, 3) recognizing notes receivable, 4) valuing notes receivable, and 5) disposing of notes receivable. Michael Co. accepts a $4,000, 3-month, 12% promissory note in settlement of an account with Tony Co. Michael Co. records this transaction as - Answer...

Purchase using Perpetual Method - Answer Inventory xxx A/P xxx (if purchase was made on account) Purchase Return using Perpetual Method - Answer A/P xxx Inventory xxx (if purchase was made on account) Purchase Discount using Perpetual Method - Answer A/P xxx Cash xxx Inventory xxx (if purchase was made on account) Purchase Shipping - Answer Inventory xxx Cash xxx (if FOB shipping point) Net Purchases - Answer Purchase Price + Shipping? Fre...

Conservation Principle - Answer firms should NOT overstate assets and revenues or understate liabilities and expenses Lower of Cost or Market Principle - Answer Inventory should be valued at the lower of replacement cost or market value Gross Profit/Gross Margin - Answer = Net Sales Rev - Cost of Goods Sold Contra Revenue - Answer -pulling value away from your revenue - Net Income - Answer = GP - operating expenses Gross Profit Rate - Answer = ...

Which of the following is true with regards to the forms of business organization? - Answer Stockholders are generally not personally liable for their corporations' debts. Which of the following are considered to be an internal user of accounting data for a company? - Answer - A salesperson of a company - The president of a company - The finance director of a company NOT - Owners of the company Which of the following is the most appropriate definition of accounting infor...

Accounting is the information system that A. measures business activity. B. communicates the results to decision makers. C. processes information into reports. D. All of the above - Answer all of the above Which of the following is not an external user of a business's financial information? A. Taxing authorities B. Customers C. Employee D. Investors - Answer employee Generally Accepted Accounting Principles (GAAP) are currently formulated by the A. Financia...

Periodicity Assumption - Answer - The economic life of a business can be divided into artificial time periods (month, quarter, or year) The revenue recognition principle - Answer - Companies recognize revenue in the accounting period in which the performance obligation is satisfied. - Revenue is recorded when it is earned, not when the cash is received. - So if the firm sells items on credit the firm will need to adjust the financial statements even though cash is not received...

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