Answer:
See explanation below
Explanation:
For this case we just have two possibilities
1) Positive relationship and that happens when the two variables analyzed, let's say x and y are growing up, increasing or moving at the same direction and we sill see that if we calculate the slope between any two points with:
We will see a positive value.
2) Negative relationship that's totally oppose from the definition of positive relationship, on this case we have that if one variable increase the other decrease, the relation is not proportional, is inversely proportional usually, and we will see that the two variables let's say x and y are moving in opposite directions. And if we calculate the slope betwen two point with:
We will see a negative value.
Answer:
cash 560,000 debit
bonds payable 560,000 credit
--to record issuance of the bonds--
interest expense 16,800 debit
cash 16,800 credit
--to record interest payment on bonds--
interest expense 16,800 debit
cash 16,800 credit
--to record interest payment on bonds--
Explanation:
As the face value equals the market value (bond rate equals the market rate)
The company will not recognize any discount or premium.
the interest expense will match the coupon payment.
the rate is 6% annual so we diviede by two to get teh semiannual rate:
0.06 / 2 = 0.03
cash proceeds / interst expense
560,000 x 0.03 = 16,800
Answer:
Company net income will DECREASE by $2,000 if the order is accepted.
Explanation:
Company net income will DECREASE by $2,000 if the order is accepted.
Additional order will produce additional sales revenue of $150 per unit
The marginal cost for this order = Variable costs (Direct material + Direct labour + variable cost) =$152 per unit
Since the marginal cost ($152) is more than the revenue ($150)per unit, there will be a loss of $2 per unit.
So the net income of the company will DECREASE by $2000 ($2x 1000)
Answer:
D. Diagonal is the correct answer.
Explanation:
Answer:
The correct answer is letter "B": Office Supplies, debit; Accounts Payable, credit.
Explanation:
Accounts Payable is the amount of the company's total invoices currently waiting to be paid. These invoices are from vendors of products and services that were recently delivered. They are usually due in 15, 30 or 45 days after the company receives the vendors' invoice. The purchase of equipment, machinery, and office supplies are typically credited to this account.
Thus, <em>the acquisition of office supplies must be debited to the office supplies account and credited to accounts payable</em>.