Answer:
uh ok... whats the question?
Explanation:
i will help u after u tell meh.
 
        
             
        
        
        
Answer:
LIFO ending inventory $   544.00
Weighted average:      $    565.44
FIFO ending invetory:  $   590.00
Explanation:
weighted-average: 
1,449 / 41 = 35,34
Ending Inventory 
16 x 35.34
LIFo we pick the first 16 units as the latest were sold:
8 units at $ 33  =  $ 264
8 units at $ 35  =  $ 280
Total ending inventory $ 544
FIFo we pick the last as the first one are the first being sold
15 units at 37 = 555
1 unit at 35 =       35
total ending      590
 
        
                    
             
        
        
        
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Answer:
The average collection period is 56.25 days
Explanation:
The average collection period is the number of days' sales in receivables and calculated by using following formula:
The number of days' sales in receivables = 360/Accounts receivable turnover ratio
Accounts Receivable Turnover = Net Credit Sales/Accounts Receivable
Net Credit sales = Total Sales - the sales are for cash = $1,800,000 - 20% x $1,800,000 = $1,440,000
Accounts Receivable Turnover = $1,440,000/$225,000 = 6.4 times
The number of days' sales in receivables = 360/6.4 = 56.25 days
 
        
             
        
        
        
Answer:
the remaining budget for other expenses = 1/8 of the total budget
Explanation:
Since the city's administrative personnel expenses are 1/8 larger than both maintenance expenses and safety expenses, it means that safety expenses are equal to maintenance expenses. 
Since maintenance expenses are 1/4 of the total budget, safety expenses are also 1/4 of the total budget. 
Administrative personnel expenses are 1/8 higher, so that means that they equal 1/4 + 1/8 of the total expenses.
If we add the three categories = 1/4 + 1/4 + (1/4 + 1/8) = 7/8
So the remaining budget for other expenses = 1 - 7/8 = 1/8 of the total budget