Answer:
8,200 units
Explanation:
Given that,
Fixed costs = $378,200
Selling price = $179 per unit
Variable costs = $118 per unit
Target (pretax) income = $122,000
Contribution margin:
= Selling price - Variable costs
= $179 per unit - $118 per unit
= $61 per unit
Unit sales at a desired profit of $122,000:
= (Fixed expenses + Target profit) ÷ Contribution margin
= ($378,200 + $122,000) ÷ $61 per unit
= $500,200 ÷ $61 per unit
= 8,200 units
Answer:
10781
Explanation:
In order to find the additional annual revenue for the two method a break even point must be calculated
Method A
=-8000(1.1)^6+20000(1.1)^6-22000-(u)
=-15776.44-22000 -u
=-37776.44-u
Method B
= -52000(1.1)^6+15000(1.1)^6-17000-2u
=9995.4-17000-2u
=-26995.47-2u
Then equate the two equations
-37776.44-u=-26995.47-2u
u=10781
A monopolist has market power because it faces a downward-sloping demand curve for its own output.
A monopolist has market power because he is a price maker and not a price taker.
- A monopolist undergoes a downward-sloping demand curve for its own output.
- When a firm, primarily in a monopoly, increases its market price by decreasing its output, it exerts its price-making abilities.
- As a price maker, a monopoly will always face a downward-sloping demand curve.
- A downward-sloping demand curve indicates that a greater quantity of a commodity would be demanded when the price is lower.
- A monopolist has more leeway in determining the output and prices.
- Since, a monopolist has market power, they determine the price of the commodity, facing a downward-sloping demand curve at all times.
Therefore, a monopolist has market power because it faces a downward-sloping demand curve for its own output.
Learn more about a monopoly here:
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Answer:
$101
Explanation:
Calculation to determine the amount in the accounts receivable subsidiary ledger account of customer B.
Using this formula
Customer B accounts receivable amount=Accounts receivable balance- A,C ,D Accounts receivable subsidiary ledger
Let plug in the formula
Customer B accounts receivable amount=$9,083-$1,746-$3,296- $3,940
Customer B accounts receivable amount=$101
Therefore the amount in the accounts receivable subsidiary ledger account of customer B is $101
Answer:
b.a specific account receivable is decreased for the actual amount of bad debt at the time of write-off.
Explanation:
The journal entry to record the bad debt expense using the write - off method is shown below:
Bad debt expense XXXXX
To Account receivable XXXXX
(Being the bad debt expense is recorded)
So by passing this journal entry we get to know that the bad debt expense should be debited which reflects the actual amount as it increases the expenses while at the same time it reduces the asset account i.e account receivable
Hence, the correct option is b.
