The web pages get the most traffic and highest engagement can be gotten from the all pages report.
<h3>
All pages report</h3>
The All Pages report is used to display data using different engagement metrics such as <em>number of page views, average time on page, entrances, bounce rate, and exit rate</em>. Therefore the web pages get the most traffic and highest engagement can be gotten from the all pages report.
The All Pages report displays the top pages on your website based on traffic.
Find out more on all pages report at: brainly.com/question/405739
Answer:
$266,647
Explanation:
Total Moves = sum of total expected material moves of modular homes and prefab barns
= 580 + 180
= 760 Moves
Material handling cost allocated to Modular homes:
= (Expected total materials handling cost ÷ Total moves) × total expected material moves of modular homes
= ($349,400 ÷ 760) × 580
= $266,647
If the materials handling cost is allocated on the basis of material moves, the total materials handling cost allocated to the modular homes is closest to: $266,647
Answer:
<h3>Blue Spruce Corp.</h3>
The total credits on the company's trial balance at June 30, 2022 are:
Accumulated depreciation-equipment $66
Accounts payable 910
Unearned rent revenue 136
Common stock 246
Retained earnings 6800
Service revenue 382
Interest revenue 76
Totals $8,616
Explanation:
a) Data and Calculations:
Blue Spruce Corp.
Trial Balance as at June 30, 2022:
Accounts Title Debit Credit
Cash $1832
Accounts receivable 2858
Inventory 3904
Prepaid rent 96
Equipment 390
Accumulated depreciation-equipment $66
Accounts payable 910
Unearned rent revenue 136
Common stock 246
Retained earnings 6800
Service revenue 382
Interest revenue 76
Salaries and wages expense 170
Insurance expense 98
Totals $9,348 $8,616
b) The totals show that the trial balance is not in balance. This may be as a result of errors of omissions, commissions, transposition, etc.
Answer:
Allied Merchandisers
Journal Entries
Date General Journal Debit Credit
03-May Merchandise Inventory $20,000
To Cash $20,000
05-May Accounts Receivable $21,000
To Sales $21,000
05-May Cost of goods sold $15,000
To Merchandise Inventory $15,000
07-May Sales Returns and allowances $1,750
To Accounts Receivable $1,750
07-May Merchandise Inventory $1,250
To Cost of goods sold $1,250
08-May Sales Returns and allowances $300
To Accounts Receivable $300
15-May Cash $18,571
Sales Discounts $379
($18950*2%)
To Accounts receivable $18,950
($21000-$1750-$300)
