Answer:
Explanation:
We mulitply each line by the stated percent of each activity
<u>for example</u>
Setting Up % x Utilities= Utilities cost assigned to setting up
199,000x 75% = 149,250
Assembly % Depreciation= Depreciation cost assigned to assembly
35% x 290,000 = 101,500
This process must be done to assign each portion of cost.
Explanation:
A). The computation of price per share is shown below:-
Debt outstanding ÷ (Stock outstanding of Plan 1 - Stock outstanding of
Plan 2)
= $1,730,000 ÷ (205,000 - 125,000)
= $21.63 per share
B a.) Under equity plan the value is
= Debt outstanding × Stock outstanding of Plan 1
= $21.63 × 205,000 shares
= $4,433,125
B b.) under the levered plan the value is
Price per share × Stock outstanding of Plan 2 + Debt outstanding
= $21.63 × 125,000 shares + $1,730,000
= $2,703,125 + $1,730,000
= $4,433,125
Answer:
D. trade results in an increase in total surplus compared with a closed economy.
Explanation:
Trade enhances the economic well-being of a nation in the sense that trade results in an increase in total surplus compared with a closed economy.
Answer:
<em>B. vendor-managed inventory.
</em>
Explanation:
A simplified approach to inventory management and order fulfillment is the Vendor Managed Inventory (VMI).
VMI includes coordination between manufacturers and their customers (e.g. distributors, retailers, OEMs or end users of products) which transforms the conventional purchasing process.
VMI's <em>objective is to harmonize business goals for both suppliers and their customers and streamline supply chain operations.</em>
- Higher Sales.
- Best and Improved Service.
- Improved Inventory Turns
Solution:
Inventory 21,320 debit
A/P 21,320 credit
--to record purchase from Game Girl --
Inventory 360 debit
Cash 360 credit
--to record the freight-in--
A/P 1,560 debit
Inventory 1,560 credit
--to record returned goods to GameGirl--
A/P 19,760 debit
Inventory 395 credit
Cash 19,365 credit
--to record payment to GameGirl--
accounts receivables 17,360 debit
sales revenues 17,360 credit
COGS 8,406 debit
8,406 credit
--to record sale and subsequent cost of the sale--
total amount of the purchase in dollars:
82 game devices x 260 dollars each = 21,320
six returned devices:
6 x 260 = 1,560
invoice balance: 21,320 - 1,560 = 19,760
discount because payment within the first ten days:
19,760 x 2% = 395
final value: 19,760 - 395 = 19,365
sale of 62 devices at 280 = 17,360