The question is: Which scale rating describes the greatest number of student and how many student responded with this rating.
From the frequency distribution table attach to the question, the scale rating with the highest number of student is  7 out of 10 and the number of students that responded with this rating is 27 students.
        
             
        
        
        
Answer:
$59,080
Explanation:
The calculation of September cash disbursements is shown below:-
September cash disbursement = Company's budgeted fixed manufacturing overhead - Depreciation + Variable manufacturing overhead
= $43,120 - $3,640 + $7.00 × 2,800
= $43,120 - $3,640 + $19,600
= $62,720 - $3,640
= $59,080
Therefore for computing the September cash disbursement we simply applied the above formula.
 
        
             
        
        
        
Answer:
Date   Accounts Titles & Explanation  Debit  Credit
Dec 31    Rent Expense                          $2,040
                ($6,120 *2/6)
                       Prepaid Rent                       $2,040
Dec 31     Deferred Revenue                 $525
                       Service Revenue                           $525
Dec 31    Salaries Expense                     $700
                       Salaries Payable                           $700
Dec 31     Supplies Expense                  $2,390
                 ($3,100 - $710)
                       Supplies                                       $2,390
         
               Demon Deacons Corporation
                  Adjusted Trial balance
                   December 31, 2021
          Accounts             Debit$        Credit$
Cash                               9,100
Account receivable       14,100
Prepaid rent                   4080
Supplies                          710
Deferred revenue                               1,575
Salaries payable                                  700
Common stock                                    11,000
Retain earnings                                   5,100
Service revenue                                 45,245
Salaries expenses          31,200
Rent expenses                2,040
Supplies expenses         <u>2,390</u>          <u>              </u>
Total                                $<u>63,620</u>     $<u>63,620</u>
Prepaid rent = 6,120 - 2,040 =  4080
Supplies = 3100 - 2390 = 710
Deferred revenue = 2,100 - 525 = 1575
 
        
             
        
        
        
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