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Aleksandr-060686 [28]

3 years ago

5

Bryan needs a new backpack he compares prices from three different backpacks at a local store to find the best deal which functi

on of money is Bryan demonstrating

1 answer:

MrRissso [65]3 years ago

4 0

Disposable income Im pretty sure that is it

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Lindo Company incurs annual fixed costs of $80,000. Variable costs for Lindo’s product are $40 per unit, and the sales price is

riadik2000 [5.3K]

Answer:

Instructions are listed below.

Explanation:

Giving the following information:

Lindo Company incurs annual fixed costs of $80,000. Variable costs for Lindo’s product are $40 per unit, and the sales price is $64 per unit. Lindo desires to earn an annual profit of $40,000.

To calculate the sales in volume and dollars we need to use the break-even formula:

Break-even point (units)= (fixed costs + profit)/ contribution margin

Break-even point (units)= (80,000 + 40,000) / (64 - 40)= 5,000 units

Break-even point (dollars)= (fixed costs + profit)/ contribution margin ratio

Break-even point (dollars)= 120,000 / (24/64)= $320,000

6 0

3 years ago

The _______ view primarily focuses on the ______ in a SWOT analysis. a. Resource-based, OT b. Industry-based, SW c. Industry-bas

Sati [7]

Answer:

c. Industry-based, OT

Explanation:

SWOT analysis is used by businesses to identify areas of weakness and look for ways to optimise them to meet business goals.

SWOT means

S- Strength

W- Weakness

O- Opportunity

T- Threat

So the industry-based view is more interested in Opportunities and Threats using the SWOT analysis.

8 0

3 years ago

On January 1, 2017, Marin Company purchased 12% bonds, having a maturity value of $320,000, for $344,260.74. The bonds provide t

kap26 [50]

Answer and Explanation:

The Journal entry is shown below:-

1. Debt Investment Dr, $344,260.74

To Cash $344,260.74

(Being cash paid is recorded)

2. Interest Receivable Dr, $38,400

To Debt Investment $3,973.93

To Interest Revenue $34,426.07

(Being interest received is recorded)

Fair Value Adjustment Dr, $1,713.19 ($342,000 -$340,286.81)

To Unrealized Holding Gain or Loss - Equity $1,713.19

(Being fair value adjustment is recorded)

3. Unrealized Holding Gain or Loss - Equity $7928.68

($335,915.49 - $329,700 + $1,713.19)

To Fair Value Adjustment 7,928.68

(Being unrealized loss or gain is recorded)

Working note

Book value of Interest Interest Amortization Book value

debt beginning Revenue Receivable (d = c - d) of debt

(a) b=(a × 10%) c at the end

($320,000 × 12%) (e - d)

$344,260.74 $34,426.07 $38,400 $3,973.93 $340,286.81

$340,286.81 $34,028.68 $38,400 $4,371.32 $335,915.49

8 0

3 years ago

Intermediaries in indirect channels of distribution: a. Often perform functions that producers cannot perform efficiently by the

alukav5142 [94]

Answer:

A. Often perform functions that producers cannot perform efficiently by themselves.

Explanation

indirect distribution channel of distribution can be regarded as one that depends on intermediaries in order to carry out most or all of their functions of distribution , they are regarded as wholesaler. indirect distribution can also be explained as selling of wholesale producys to the agents/retailers in order for them to distribute the product so it can get to consumers. It should be that Intermediaries in indirect channels of distribution Often perform functions that producers cannot perform efficiently by themselves.

3 0

3 years ago

A bank reconciliation should be prepared when an employee is suspected of fraud. to explain any difference between the depositor

IrinaK [193]

Answer:

to explain any difference between the depositor’s balance per books with the balance per bank

Explanation:

The goal of this process is to ascertain the differences between the banks records and the depositor’s records and make accounting changes as deemed appropriate. There is a general flow that is used to make the correcting entries:

1. The process flow starts with the bank’s ending cash balance

2. Add any deposits made by the company to the bank that are in transit

3. Deduct any cheques that are uncleared by he bank

4. Add or deduct any other items available as necessary

5. In the company bank records, once again start with the ending balance

6. Deduct any bank service fees, penalties and NSF (Non-Sufficient Funds) cheques.

7. Add interests earned

At the end of this process, it is likely that both accounts would be equal and tally.

4 0

3 years ago