if the marginal propensity to save (mps) is 0.2, how much additional consumption will result from an increase of $100 billion in disposable income? answer unselected $80 billion unselected $20 billion unselected $90 billion

Quantity would be greater under perfect competition than under monopoly.

Under perfect competition, the market price of apples would be equal to the marginal cost of producing each apple. If we assume that Special Delivery has constant marginal cost of producing apples, then the marginal cost of producing each additional apple is equal to $5.

Therefore, under perfect competition, Special Delivery would produce and sell apples until the marginal cost equals the market price of $6. This means that the quantity produced and sold under perfect competition would be greater than 200.

In summary, under perfect competition, Special Delivery would produce and sell more apples than it does under monopoly because the market price would be equal to the marginal cost of production, resulting in a higher quantity supplied.

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Terry has a periodic estate in this scenario. A periodic estate is a leasehold estate in which a tenant rents for a certain period of time and then renews the lease after the time has passed.

A periodic estate is a leasehold estate where a tenant rents for a certain amount of time and then renews the lease after that time has passed.

The lease can be for a month or a year, and it will last until either the tenant or the landlord ends it.

Either party can end the lease at any time by giving the right notice to the other party.

In this case, this means that Terry has a periodic estate.

A leasehold estate is an agreement between a lessor (landlord) and a lessee (tenant) that lets the lessee use the property in exchange for rent for a certain amount of time, called a term.

The lease spells out both parties' rights and responsibilities during the term. It also says how long the lease will last.

Depending on the agreement, a leasehold estate is usually either a tenancy for years, a periodic tenancy, or a tenancy at will.

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This is an example of a strategic partnership between Toyota and its suppliers, where both parties benefit from long-term contracts, improved communication, and technical and financial assistance.

The relationship between Toyota and its suppliers in which Toyota promotes modernization of their facilities by providing technical and financial assistance is an example of a collaborative supply chain.What is a collaborative supply chain?A collaborative supply chain refers to a network of interdependent firms that work together to produce and distribute goods and services to the final customer. The collaborative supply chain model aims to establish a relationship between a company and its suppliers based on trust and mutual benefits.The collaborative model is based on the concept of integrating business processes between different companies in the supply chain, allowing all parties to work together to develop new products and services, manage inventory, streamline logistics, and reduce costs. This model aims to create long-term relationships between the company and its suppliers, based on shared interests and goals.Therefore, the relationship between Toyota and its suppliers in which Toyota encourages suppliers to modernize their facilities and provides them with technical and financial assistance to do so is an example of a collaborative supply chain. Toyota also promotes longer-term contracts with suppliers and enables engineers in the supplier companies to have better communication with Toyota.

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The revenue generated from this per-donut tax would be $5,000, rounded to the nearest whole number.

This type of tax, known as an excise or commodity tax, is often used by governments to raise revenue by placing a tax on a specific good or service. In this case, the tax is designed to discourage citizens from consuming too many donuts due to health concerns, while also providing revenue to the city.

Assuming that 10,000 donuts are sold during the given period, the total tax revenue generated from this tax can be calculated by multiplying the number of donuts sold by the per-donut tax rate.

So, the tax revenue would be:

Tax revenue = number of donuts sold x per-donut tax rate

Tax revenue = 10,000 donuts x $0.50 per donut

Tax revenue = $5,000

Therefore, the revenue generated from this per-donut tax would be $5,000, rounded to the nearest whole number.

----------The given question is incomplete, the complete question is:

"The citizens of Springfield love donuts. due to health concerns, the city has decided to make citizens responsible for paying a per donut tax of 50 cents. 10,000 donuts are sold in a given period. What is the revenue generated from this excise or commodity tax (round to the nearest whole number)?"----------

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Mason must sell 56,000 pairs of shoelaces to break even. Using the high-low method, the estimated variable cost per unit sold is $0.39, and the estimated total fixed cost is $10,473.

To break even, Mason's total revenue must equal its total costs, which includes both fixed and variable costs. The contribution margin per unit is the selling price minus the variable cost, or $2.30 - $2.10 = $0.20.

To find the breakeven point in units, we can use the formula:

Breakeven point (in units) = Total fixed costs / Contribution margin per unit

Breakeven point (in units) = $11,200 / $0.20 = 56,000 pairs

Therefore, Mason must sell 56,000 pairs of shoelaces to break even.

Using the high-low method, we can calculate the estimated variable cost per unit sold as the change in cost of sales divided by the change in units sold between the high and low points.

The high and low points are April (2,700 units sold, cost of sales of $64,000) and January (460 units sold, cost of sales of $33,400), respectively.

Estimated variable cost per unit sold = (Cost of sales at high point - Cost of sales at low point) / (Units sold at high point - Units sold at low point)

Estimated variable cost per unit sold = ($64,000 - $33,400) / (2,700 - 460) = $0.39

Using the same high and low points, we can calculate the estimated total fixed cost as:

Estimated total fixed cost = Total cost - (Estimated variable cost per unit sold * Total units sold)

Estimated total fixed cost = $64,000 - ($0.39 * 2,700) = $10,473

Therefore, using the high-low method, the estimated variable cost per unit sold is $0.39 and the estimated total fixed cost is $10,473.

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The amount reported for fixed manufacturing overhead on the static budget is the same as the amount reported for flexible-budget fixed costs.

A static budget is a projection of expected costs and revenues based on a single, predetermined level of activity. It is typically created at the beginning of a period and does not change as the actual level of activity changes.

Fixed manufacturing overhead costs are those that do not vary with changes in the level of activity, such as rent and property taxes. These costs are included in the static budget and do not change as the level of activity changes.

A flexible budget, on the other hand, adjusts for changes in the level of activity. The flexible-budget fixed costs include the fixed manufacturing overhead costs that are expected to be incurred at the actual level of activity.

Therefore, the amount reported for fixed manufacturing overhead on the static budget is the same as the amount reported for flexible-budget fixed costs, but it is not the same as the actual fixed costs or the total variable costs.

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Most companies report their lower of cost or net realizable value write-down expense as Cost of Goods Sold even if the goods haven't been sold, because it's a necessary cost of carrying and (eventually) selling the goods.

In accounting, Lower of Cost or Net Realizable Value (LCNRV) is a term used to refer to the valuation of inventory. The cost of production or acquisition, as well as the net realizable value (NRV) of the product, are two of the most important factors to consider when determining this. The net realizable value of an item is the amount of money that it would fetch if it were sold now, minus any expenses that would be incurred if it were sold now. This is also known as a product's net value or its fair value. To avoid overvaluing inventory, the lower of cost or net realizable value technique is employed.

The write-down expense is usually recorded as an expense on the income statement, this expense, also known as an impairment charge, is accounted for by reducing the carrying value of the asset, such as inventory, which is no longer worth what it was initially paid for. When a company's cost of inventory is greater than its net realizable value, the write-down is necessary to reflect the inventory's reduced value on the balance sheet, and the reduced value is reflected as an expense on the income statement. So the correct answer is cost of goods sold.

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Calistoga produce estimates bad debt expense at 0.30% of credit sales. the company reported accounts receivable and allowance for uncollectible accounts.As December 31, 2021, Calistoga's accounts receivable totaled $506,230.

Let's first examine the transactions recorded in journals for the year as follows:

Debit Accounts Receivable of $331,000

Credit Sales revenue of $331,000 (To record credit sales during the year)

Remove Cash

$309,000

Credit Accounts Receivable: $309,000 (To record collection on account during the year)

$1,770

A deduction for a disputed account

Credit Accounts Receivable $1,770 (To record the year's write-off of Accounts Receivable)

The transactions above will have the following net impact on Accounts Receivable: $486,000 +\s$331,000- $309,000 - $1,770 = $506,230

Corrections to bad debt expense are as follows: $1,510 - $1,770 = $260 (debit) + 0.20% of $331,000 = $922.

Bad debt expense in debit

$922

Credit a provision for shady accounts (To record bad debt expense during the year)

0.20% of $331,000 equals $662 in the allowance for uncollectible accounts balance.

Accounts receivable's net cash realisable is $506,230 - $662, or $505,568.

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Budgeting and protection of revenues is a function of management.

What is Budgeting? Budgeting is a process of planning and organizing an organization's financial resources. It involves forecasting the organization's future financial needs, assessing its current financial position, and identifying measures to improve its financial performance.

What is Protection of Revenues? Protection of revenue entails implementing policies and procedures to safeguard the company's financial resources against fraud and abuse. It aims to establish internal controls and risk management measures to detect and prevent financial crimes that could damage the company's reputation, reduce profitability, or lead to legal or regulatory sanctions.

What is Management? Management is the process of planning, organizing, directing, and controlling an organization's resources to achieve its goals and objectives. It includes coordinating people, processes, and systems to achieve the organization's objectives efficiently and effectively.

Management involves managing the organization's financial resources, human resources, marketing, operations, and other functions to achieve the desired outcomes. Therefore, budgeting and protection of revenues are functions of management.

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With disability income insurance, an insurance company may limit the monthly benefit amount a prospective policy holder may obtain because of factors such as the applicant's income or occupation.

This is because the insurance company only provides benefits that are proportionate to the applicant's income or occupation in an effort to reduce its financial risk.

The applicant's age, health, and other characteristics may also be taken into account by the insurance company when calculating the monthly benefit amount because they can all have an impact on the applicant's disability income insurance.

Overall, it is important to carefully review the terms and conditions of any disability income insurance policy before signing up for coverage.

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The statements regarding an immediate annuity is not correct is option (b) an immediate annuity has a long accumulation period.

The statement that is not correct regarding an immediate annuity is b) an immediate annuity has a long accumulation period. An immediate annuity does not have an accumulation period as it is funded with a single payment, and the payments begin immediately, typically within 12 months of purchase.

An immediate annuity is designed to provide regular income payments to the annuitant for a specified period or for the rest of their life. The statement that a single premium immediate annuity is designed to make its first benefit payment to the annuitant at the first payment after a delay of 1 payment interval from the date of purchase (d) is correct.

Therefore, the correct option is (b) an immediate annuity has a long accumulation period.

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The main disadvantage of using a franchising strategy to pursue opportunities in foreign markets is giving up autonomy and profit.

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There would be no immediate tax consequences, but the gain would be recognized when the replacement property is later sold or otherwise disposed of.

When a taxpayer's property is condemned, the taxpayer is typically compensated by the government or other condemning authority for the fair market value of the property. The receipt of this compensation is considered a taxable event, and the taxpayer must report any gain or loss on the transaction on their tax return.

In this case, the taxpayer's property had an adjusted basis of $75,000 and was condemned for a fair market value of $105,000, resulting in a gain of $30,000. The taxpayer received $100,000 in compensation for the property, which is more than the fair market value and thus may be subject to tax on the excess amount.

However, if the taxpayer reinvests the compensation in a replacement property within a certain time frame and meets other requirements, they may be able to defer the recognition of the gain on the condemned property. This is known as a like-kind exchange under Section 1033 of the Internal Revenue Code.

In this case, the taxpayer purchased a replacement property for $100,000 within six months of receiving the compensation.

If the requirements of Section 1033 are met, the taxpayer may be able to defer the recognition of the gain on the condemned property and instead adjust the basis of the replacement property to $75,000 (the adjusted basis of the condemned property).

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The remaining $56,000 of capital loss can be carried forward to future years.

The taxpayer in this scenario has experienced losses on two qualifying Section 1244 small business stocks: an $82,000 loss on WWW Corp. stock and a $27,000 loss on RRR Corp. stock.

To determine the maximum amounts of ordinary loss and capital loss that can be deducted for the current year, we need to consider the Internal Revenue Code's (IRC) Section 1244 guidelines.

According to IRC Section 1244, individual taxpayers can treat a portion of the loss on qualifying small business stock as an ordinary loss rather than a capital loss.

The maximum amount of ordinary loss that can be claimed under Section 1244 is $50,000 for single filers and $100,000 for joint filers. Any loss exceeding this limit is treated as a capital loss.

In this case, the taxpayer's total losses amount to $109,000 ($82,000 + $27,000).

Assuming the taxpayer is a single filer, they can claim up to $50,000 as an ordinary loss. The remaining $59,000 ($109,000 - $50,000) will be treated as a capital loss.

As a capital loss, the taxpayer can offset other capital gains and deduct up to $3,000 of the remaining capital loss against their ordinary income for the current year.

Any unused capital loss can be carried forward to future years until fully utilized.

In summary, the taxpayer may deduct the following for the current year:

1. Ordinary loss: $50,000 (assuming a single filer)

2. Capital loss: $3,000 (deducted against ordinary income)

The remaining $56,000 of capital loss can be carried forward to future years.

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The review period is 21, the stock replenishment level with safety stock (m) is 1,525 units, and the number of units that should be ordered is 1,125 units.

To calculate the review period (t), we need to divide the total time by the number of reviews per year;

t = 365 / R

t = 365 / 18

t = 20.28

Rounding up to the nearest whole number, the review period is 21.

To calculate the stock replenishment level with safety stock (m), we need to use the formula; m = d x (t + z)

where; d = daily demand = 25 units

t = review period = 21 days

z = safety stock = 40 units (given)

m = 25 x (21 + 40)

m = 1,525

Therefore, the stock replenishment level with safety stock (m) is 1,525 units.

To calculate the number of units that should be ordered, we need to use the formula; order quantity = (m - current inventory level)

where; m = stock replenishment level with safety stock = 1,525 units (calculated in part b)

current inventory level = 400 units (given)

order quantity = (1,525 - 400)

order quantity = 1,125

Therefore, the number of units that should be ordered is 1,125 units.

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Both capacity planning using overall factors (CPOF) and capacity bills are likely to return the same capacity requirement results "when planning a single product that is produced in a single work center" (Option A).

Capacity planning is the procedure of determining the production capacity required by an organization to fulfill the demands of its customers. It entails analyzing and evaluating the organization's present and future business demands and operational capacity. Capacity planning enables the organization to make informed choices about whether to expand or shrink its capacity, such as investing in new technology, acquiring new equipment, or hiring additional staff.

Thus, option A is the correct answer.

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Purchasing a shipment of clothing for a retail store.

a) Type of purchasing: Buying for resale

b) Type of inventory asset: Finished goods

c) Assets other than inventory: Cash, store fixtures, and equipment

The three types of purchasing that are occurring are given below:

Assets other than inventory include the following:

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The total stockholders' equity as of December 31, 2019, is $231,000.

To calculate the total stockholders' equity as of December 31, 2019, we need to consider the changes in equity during the year 2019.

Starting with the reported stockholders' equity of $170,000 as of December 31, 2018:

The net income of $20,000 increases the equity.

The cash dividend of $4,000 decreases the equity.

The 10% stock dividend with a $5,000 total market value increases the equity, but it does not affect the retained earnings.

The issuance of additional common stock for $40,000 increases the equity.

Therefore, the total stockholders' equity as of December 31, 2019, can be calculated as follows:

$170,000 (Starting Equity)

$20,000 (Net Income)

$4,000 (Cash Dividend)

$5,000 (10% Stock Dividend)

$40,000 (Issuance of Additional Common Stock)

= $231,000

Hence, the total stockholders' equity as of December 31, 2019, is $231,000.

Therefore, the correct answer is: $231,000.

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When a firm is a monopolist and is receiving positive economic profits, the high barriers to entry prevent other firms from directly competing away the profits.

Monopoly refers to a market situation in which a single firm or entity is the sole supplier of a product or service in the industry. In a monopoly, the firm can control the supply and price of the product. It means that the monopolist is the sole seller of the product and has the power to raise the price above the competitive level.

A monopolist is capable of earning economic profits because of its control over the supply and price of the product. The high barriers to entry make it hard for other firms to enter the market and compete with the monopolist. The monopolist can earn economic profits by charging a high price to consumers.

The monopoly persists in the long run due to high barriers to entry. The barriers to entry can be in the form of patents, licenses, copyrights, economies of scale, and others. High barriers to entry discourage new entrants into the industry. This makes it hard for other firms to compete with the monopolist. As a result, the monopolist can continue to earn economic profits.

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The loan likely to be available to pay for college expenses for the children of parents with an adverse credit history is a)1 and 2. Parent plus and Heloc.

A loan occurs when one party pledges to repay another party's money with interest. Regardless of their credit background, parents of dependent college students may qualify for Parent PLUS loans, which are government loans. Parents may borrow up to the full cost of attendance, less any other financial assistance obtained, with a set interest rate on these loans.

The house equity lines of credit, or HELOCs, are a form of loan where the borrower's house wealth is used as security. They can be applied to many different costs, including education costs. Some people might have access to life insurance cash value loans and 401(k) loans, but they might not be the greatest option for covering education costs.

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The stockholders should refer to the return on equity (ROE) ratio.

Return on equity (ROE) is a financial ratio that measures how much profit a company is generating for each dollar of shareholder's equity. It is calculated by dividing the net income of a company by its shareholder's equity. ROE reflects how efficiently the management is using the shareholder's funds to generate profit. Therefore, it is an important metric for stockholders to evaluate the performance of the company and to compare it with other companies in the industry. A higher ROE indicates a better return on investment for the shareholders, while a lower ROE indicates poor performance.

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The effective interest rate on the bonds when they were issued is 2.875 shares per bond.

We need to know the bond's coupon rate, maturity date, and issue price in order to determine the effective interest rate on the bonds at the time of issuance.

We are unable to calculate the bonds' effective interest rate at the time of issuance without this information. On the basis of the information in the question, we can, however, explain what occurred on April 1, 2025.

1,150,000 of the bonds were converted into 400 shares of common stock with a $20 par value on April 1, 2025. This indicates that the conversion ratio was 2.875 shares per bond (400 shares x 1,150,000 bonds), each bond having a par value of $1,000 ($1,150,000 x 1,000 bonds).

Bondholders received the interest that had accrued since the last interest payment date because accrued interest was paid in cash at the time of conversion. The bond's coupon rate and the number of days since the last interest payment date would have been used to determine the cash payment for accrued interest.

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The variable cost per machine hour is $2.217.

The high-low method uses the highest and lowest levels of activity to estimate the variable and fixed components of the cost equation. First,  to determine the variable cost per machine hour using the high and low points:

Variable cost per machine hour = (Total cost at high point - Total cost at low point) / (High activity level - Low activity level)

Variable cost per machine hour = ($14,182 - $8,748) / (4,200 - 2,300) = $2.217 per machine hour

The variable cost per machine hour and one of the data points (either the high or low point) to calculate the fixed cost:

Fixed cost = Total cost - (Variable cost per machine hour × Activity level)

Fixed cost = $14,182 - ($2.217 × 4,200) = $4,630.4

Fixed cost = $8,748 - ($2.217 × 2,300) = $3,069.3

Calculate the total cost at the third data point (2,600 machine hours) using both fixed costs and compare it to the actual total cost:

Total cost at 2,600 machine hours = $2.217 × 2,600 + $4,630.4 = $10,817.4

Using the low fixed cost:

Total cost at 2,600 machine hours = $2.217 × 2,600 + $3,069.3 = $9,723.3

Actual total cost at 2,600 machine hours = $9,730

The calculation using the low fixed cost is closest to the actual total cost, so can use the following cost equation:

Total cost = $2.217 × Activity level + $3,069.3

Therefore, the variable cost per machine hour would be $2.217.

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The value of the inventory under absorption costing is $61,200.

Absorption costing is a method of costing in which all fixed and variable manufacturing costs are absorbed by the units produced. This means that the cost of a product includes not only the direct materials, direct labor, and variable overhead, but also a portion of the fixed overhead.

Using the information given in the question, we can calculate the total manufacturing cost per unit as follows:

Direct materials cost per unit = $23
Direct labor cost per unit = $19
Variable overhead cost per unit = $276,000 / 23,000 = $12
Fixed overhead cost per unit = $322,000 / 23,000 = $14

Total manufacturing cost per unit = $23 + $19 + $12 + $14 = $68

Now, to calculate the value of the inventory, we need to multiply the total manufacturing cost per unit by the number of units remaining in inventory at year-end. In this case, 900 units remain in inventory.

Value of inventory under absorption costing = 900 units × $68 per unit = $61,200

Therefore, the value of the inventory under absorption costing is $61,200. This value includes a portion of the fixed overhead cost, which is why absorption costing is sometimes referred to as full costing. It is important to note that under absorption costing, the cost of a product can vary depending on the level of production, as fixed overhead costs are spread out over the units produced. This can sometimes lead to distortions in product costs and make it difficult to accurately determine the profitability of a product.

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The qualities that Gardengrow should have, based on the available options, are: In this organisation, decisions are made lower on the chain of command, with product managers in charge of finding solutions.

This business dissolves departmental borders by uniting workers to create a single product.

These two traits imply that Gardengrow is a decentralised company that values teamwork and gives its staff the freedom to take charge of their own decisions.

The business probably has a flat organisational structure with little red tape, enabling more rapid decision-making and flexible problem-solving techniques. This suggests that the business prioritises cross-functional cooperation and encourages teamwork among its staff in order to accomplish common objectives.

The third and fourth choices, on the other hand, imply that Gardengrow might have concerns with segregated departments and repeated tasks. This might lead to inefficiencies and communication hurdles across various company divisions. Yet, it is difficult to determine how much these problems might affect the company's overall performance without more context or information.

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Decker may deduct $3,000 of the long-term capital loss against his ordinary income this year.

As Acre is an S corporation, its income and losses are passed through to its shareholders in proportion to their ownership percentage. Decker owns 100% of Acre, so he will report all of Acre's income and losses on his individual tax return.

Decker's basis in Acre at the beginning of the year was $25,000. Acre had a long-term capital loss of $4,000 during the year. This reduces Decker's basis in Acre to $21,000 ($25,000 - $4,000).

Decker has no other capital gains or losses during the year, so he can deduct up to $3,000 of his capital loss against ordinary income. The remaining $1,000 of the capital loss can be carried forward to future years.

Therefore, Decker may deduct $3,000 of the long-term capital loss against his ordinary income this year.

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The maximum amount the debt service fund may recognize as interest expenditure at December 31 would be $150,000 ($5,000,000 x 6% x 6/12).

This is because the county's fiscal year-end is December 31, and the interest payment dates are January 30 and July 30. Therefore, the interest expense recognized for the fiscal year ended December 31, 2006, would only include the interest accrued for the period from July 30, 2006, to December 31, 2006.

The transfer of $300,000 to the debt service fund on December 28, 2006, would be recorded as a cash inflow for the fund but would not affect the amount of interest expenditure recognized for the fiscal year ended December 31, 2006. The $300,000 transfer would be used to pay the interest due on January 30, 2007, and reduce the outstanding bond principal.

Thus, the maximum amount of interest expenditure recognized by the debt service fund for the fiscal year ended December 31, 2006, would be based on the interest accrued for the six months ending December 31, 2006, which is calculated as $150,000.

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Observability is the New product characteristic increases diffusion because other consumers see people using the product and perceive value in its use.

The correct answer is "observability."

Observability is the new product characteristic that increases diffusion because other consumers see people using the product and perceive value in its use. The degree to which other people can witness a product's effectiveness is referred to as observability. It is the potential for a product to be seen by others.

The more visible a product is to others, the greater the likelihood that someone will use it. Diffusion is the process of a product, service, or innovation spreading through a population or market. Diffusion is the process of making a product or service more accessible to consumers. It can be divided into four stages, the first of which is awareness, followed by interest, evaluation, and finally adoption.

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Under the AFSCL (Available-for-Sale) model, a debt security is considered impaired when the fair value of the investment is less than its amortized cost. This is option (A) in the given choices.

To understand this concept better, let's break down the terms:

1. Available-for-sale (AFS): AFS is a classification of financial assets, typically debt securities, that are neither held for trading purposes nor held to maturity.

These assets are usually intended to be sold in the near future or held for an indefinite period.

2. Fair value: This refers to the current market value of an investment, which can change over time due to market fluctuations.

3. Amortized cost: This is the initial cost of the investment adjusted for any premium or discount that may have been paid, as well as any interest accrued or payments received over the life of the security. It reflects the gradual reduction of the investment's cost over time.

An investment is considered impaired when its fair value falls below its amortized cost. This situation indicates that the investment has lost value and may not recover its initial cost, potentially leading to a loss for the investor.

Impairment is important to recognize because it can impact the investor's financial statements, requiring a write-down of the asset's value to reflect its true worth accurately.

In summary, under the AFSCL model, a debt security is considered impaired when the fair value of the investment falls below its amortized cost.

Recognizing impairment is essential to accurately portray the investment's value in the investor's financial statements and assess any potential losses that may arise from the investment.

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Stone Co. should amortize $1,200 on June 30, 2019, for the acquired 5-year bonds of Pebble Inc.. So, the correct answer is B. $1,200.

The question asks us to determine the amount Stone Co. should amortize on June 30, 2019, for the bonds it acquired from Pebble Inc. Here are the steps to calculate the amortization:

1. Determine the premium paid for the bonds: Purchase price ($312,000) - Face value ($300,000) = $12,000 premium.

2. Calculate the total number of interest payments: 5 years * 2 payments per year = 10 interest payments.

3. Divide the premium by the total number of interest payments to find the amortization per interest payment: $12,000 premium / 10 interest payments = $1,200 per interest payment.

So, Stone Co. should amortize $1,200 on June 30, 2019.

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