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3 years ago

6

Paul works for a company that deals in paints and dyes. He is paid a fixed monthly salary plus 15 percent commission on monthly

sales over $20,000.

1 answer:

Artemon [7]3 years ago

4 0

If x is the sales amount over $20,000, the function g(x) giving Paul's commission is <span>0.15x</span>

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Anon25 [30]

It’s represents the greatest number of balloon bunches and that Alice can make

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3 years ago

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Find the inverse of the following function.

Naddik [55]

For this case we must find the inverse of the following function:

$f (x) = 8 \sqrt {x}$

For this, we follow the steps below:

We change f (x) to y:

$y = 8 \sqrt {x}$

We exchange the variables:

$x = 8 \sqrt {y}$

We solve for y:

$8 \sqrt {y} = x$

We divide between 8 on both sides of the equation:

$\sqrt {y} = \frac {x} {8}$

We raise both sides of the equation to the square to remove the root:

$y = (\frac {x} {8}) ^ 2\\y = \frac {x ^ 2} {64}$

So, the inverse is: $f ^ {- 1} (x) = \frac {x ^ 2} {64}$

ANswer:

Option C

3 0

3 years ago

xP(x)00.2510.0520.1530.55Find the standard deviation of this probability distribution. Give your answer to at least 2 decimal pl

Nookie1986 [14]

The Solution:

Given:

Required:

Find the standard deviation of the probability distribution.

Step 1:

Find the expected value of the probability distribution.

$E(x)=\mu=\sum_{i\mathop{=}0}^3x_iP_(x_i)$ $\begin{gathered} \mu=(0\times0.25)+(1\times0.05)+(2\times0.15)+(3\times0.55) \\ \\ \mu=0+0.05+0.30+1.65=2.0 \end{gathered}$

Step 2:

Find the standard deviation.

$Standard\text{ Deviation}=\sqrt{\sum_{i\mathop{=}0}^3(x_i-\mu)^2P_(x_i)}$ $=(0-2)^2(0.25)+(1-2)^2(0.05)+(2-2)^2(0.15)+(3-2)^2(0.55)$ $=4(0.25)+1(0.05)+0(0.15)+1(0.55)$ $=1+0.05+0+0.55=1.60$

Thus, the standard deviation is 1.60

Answer:

1.60

8 0

1 year ago

Simplify (*x* +2x? - 5x)+(-3x + x +1)+(3+* + 2x).

Mama L [17]

Answer:

D

Step-by-step explanation:

4x^4+3x^2-3x^3-3x+1

3 0

3 years ago

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Allowance method entries

Feliz [49]

Using the Allowance Method, the relevant transactions can be completed in the books of Wild Trout Gallery as follows:

1. <u>Allowance for Doubtful Accounts</u>

Accounts Debit Credit

Jan. 1 Beginning balance $53,800

Jan. 19 Accounts Receivable 2,560

Apr. 3 Accounts Receivable $14,670

July 16 Accounts Receivable 19,725

Nov. 23 Accounts Receivable 4,175

Dec. 31 Accounts Receivable 25,110

Dec. 31 Ending balance $56,500

Dec. 31 Bad Debts Expenses $55,470

Totals $116,005 $116,005

<u>Accounts Receivable</u>

Accounts Debit Credit

Jan. 1 Beginning balance $2,290,000

Jan. 19 Allowance for Doubtful 2,560

Jan. 19 Cash $2,560

Apr. 3 Allowance for Doubtful 14,670

July 16 Allowance for Doubtful 19,725

July 16 Cash 6,575

Nov. 23 Allowance for Doubtful 4,175

Nov. 23 Cash 4,175

Dec. 31 Allowance for Doubtful 25,110

Dec. 31 Sales Revenue 8,020,000

Dec. 31 Cash $8,944,420

Dec. 31 Ending balance $1,299,500

Totals $10,316,735 $10,316,735

3. Expected net realizable value of the accounts receivable as of December 31 = $1,243,000 ($1,299,500 - $56,500)

Allowance for Doubtful Accounts ending balance = $40,100 ($8,020,000 x 0.5%)

<u>Allowance for Doubtful Accounts</u>

Accounts Debit Credit

Jan. 1 Beginning balance $53,800

Jan. 19 Accounts Receivable 2,560

Apr. 3 Accounts Receivable $14,670

July 16 Accounts Receivable 19,725

Nov. 23 Accounts Receivable 4,175

Dec. 31 Accounts Receivable 25,110

Dec. 31 Ending balance $40,100

Dec. 31 Bad Debts Expenses $39,070

Totals $99,605 $99,605

4. a. Bad Debt Expense for the year = $39,070

4.b. Balance for Allowance Accounts = $40,100

4.c. Expected net realizable value of the accounts receivable = $1,259,400 ($1,299,500 - $40,100)

Data Analysis:

Jan. 19 Accounts Receivable $2,560 Allowance for Uncollectible Accounts $2,560

Jan. 19 Cash $2,560 Accounts Receivable $2,560

Apr. 3 Allowance for Uncollectible Accounts $14,670 Accounts Receivable $14,670

July 16 Cash $6,575 Allowance for Uncollectible Accounts $19,725 Accounts Receivable $26,300

Nov. 23 Accounts Receivable $4,175 Allowance for Uncollectible Accounts $4,175

Nov. 23 Cash $4,175 Accounts Receivable $4,175

Dec. 31 Allowance for Uncollectible Accounts $25,110 Accounts Receivable $25,110

Accounts Receivable ending balance = $1,299,500

Allowance for Uncollectible Accounts ending balance = $56,500

Learn more: brainly.com/question/22984282

4 0

2 years ago