Answer:
well why do you think your cut out for it
Explanation:
be yourself why are u intrested
Answer:
Date Account Details Debit Credit
Sept. 30, 2020 Accounts Receivable $5,000
Sales $5,000
Date Account Details Debit Credit
Sept. 30, 2020 Cost of Goods Sold $2,000
Inventory $2,000
<em>Question Continuation</em>
<em>The probability that a respondent read a book in the last month and is at least 30 years old is the closest to
</em>
<em>
A. 0.33
</em>
<em>
B. 0.88
</em>
<em>
C. 0.46
</em>
<em>
D. 0.12
</em>
<em>See Attachment for complete question
</em>
Answer:
A. 0.33
Explanation:
To solve this question, we need the intersecting cell of Yes and 30+
![n(Yes\ n\ 30+) = 65](https://tex.z-dn.net/?f=n%28Yes%5C%20n%5C%2030%2B%29%20%3D%2065)
The probability is then calculated as follows:
![P(Yes\ n\ 30+) = \frac{n(Yes\ n\ 30+)}{Total}](https://tex.z-dn.net/?f=P%28Yes%5C%20n%5C%2030%2B%29%20%3D%20%5Cfrac%7Bn%28Yes%5C%20n%5C%2030%2B%29%7D%7BTotal%7D)
Where Total = 200
![P(Yes\ n\ 30+) = \frac{65}{200}](https://tex.z-dn.net/?f=P%28Yes%5C%20n%5C%2030%2B%29%20%3D%20%5Cfrac%7B65%7D%7B200%7D)
![P(Yes\ n\ 30+) = 0.325](https://tex.z-dn.net/?f=P%28Yes%5C%20n%5C%2030%2B%29%20%3D%200.325)
From the list of given options; (A) is the closest to 0.325
Hence:
<em>Option A answers the question</em>
Answer:
$21,780
Explanation:
Calculation to determine what Jane's should report interest expense at December 31, 2021, in the amount of:
Interest expense at December 31, 2021=$198,000 x 11% x 12/12
Interest expense at December 31, 2021= $21,780
Therefore Jane's should report interest expense at December 31, 2021, in the amount of: $21,780
Answer:
$8,500
Explanation:
The computation of the cash balance at the end of March is shown below:
Opening Cash Balance $3,000
Add: Cash Collection from Sales $53,500 (($50,000 × 65%) +($60,000 × 35%)
Total Cash Available $56,500
Less: Cash Payments
Inventory $19,000 (($20,000 × 50%) + ($18000 × 50%)
S&A Expense $4,000
Loan & Int Payment $25,000
Depreciation - (Non Cash Expense)
Closing Cash Balance $8,500
We simply added the cash receipts and deduct the cash payments to the opening cash balance so that the ending cash balance could come