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ludmilkaskok [199]
3 years ago
7

[7×(2+3)]-20= ?This is a grouping symbols math. This one is hard.

Business
2 answers:
Sonja [21]3 years ago
8 0
  (7 x (5) )  -20 =

35-20 =15

the math rule  <span>PEMDAS we should calcuculate in this order 
</span><span>Parentheses, Exponents, Multiplication and Division, Addition and Subtraction!</span><span>

</span>
malfutka [58]3 years ago
7 0
First solve the inner parenthesis.

[7 * (5)] - 20

Solve what is in the parenthesis.

35 - 20= 15

Hope this helps!
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Bain corp. owned 20,000 common shares of tell corp., purchased in year 1 for $180,000. on december 15, year 5, bain declared a p
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$300,000

Explanation:

Although the property dividend was distributed on January 15, year 6. the <u>amount that will be used is the value of the shares as at the declaration date and not the distribution date </u>

Hence, since the aggregate market price of the tell shares held by bain was $300,000. on the declaration date, the entry to record the declaration of the dividend should include a debit to retained earnings (or property dividends declared) of $300,000

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Carl is unemployed because he was laid off from his construction job when the housing market crashed. this is an example of fric
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A company's beginning Work in Process inventory consisted of 20,000 units that were 80% complete with respect to direct labor. A
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Total number of equivalent units= 100,000

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3 0
3 years ago
Congress passed a law imposing penalties for displaying "indecent" material online where children could see it. If the U.S. Supr
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Answer:

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6 0
3 years ago
Allied Merchandisers was organized on May 1. Macy Co. is a major customer (buyer) of Allied (seller) products.
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Answer:

Explanation:

                                        JOURNAL

Date   Account Title & Explanation  Post          Debit ($)   Credit($)

                                                              Ref.

3- May  Inventory                                                            16,000

             Cash                                                                                      16,000

            (To record the purchase at 8

             per $ for 2000 units

5-May    Account receivable                                             12,000

              Sales                                                                                      12,000

              (To record the sales on account)

5- May   Cost of goods sold                                               8000

              Inventory                                                                                 8000

             (To record Cost of goods sold)

7- May   Sales return & allowance                                      1,200

             Account receivable                                                                  1,200

            (To record the sales return)  

7- May   Inventory                                                                  800

             Cost of good sold                                                                     800

             (To record the cost of inventory

             restored to Allied Company)

8- May   Sales return allowance                                            400  

             Account receivable                                                                   400

             (To record the credit of $400 given

             to Macy company for compensate of

             damage)

15- May  Cash                                                                         10,192

              Sales discount                                                             208

              Account receivable                                                               10400

              (To record the cash received within

              discount period)

N:B

From above ; on May 15 ;

We determine the accounts receivable amount after sales return and allowances;

i.e

Account receivable = Sales - Sales return - Compensation Period

                                 = $12,000 -$1,200 - $ 400

                                 = $10,400

The cash discount =  Account receivable × 2 %

                               = $10,400 × 0.02

                               = $208

The cash received amount = Account receivable × 98%

                               = $10,400 × 0.98

                               = $10,192

I hope that helps alot!

4 0
3 years ago
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