Uniform CC (uniform commercial code)
Ryan used his personal vehicle and commercial expenses. He will be able to use this information if he can prove the commercial use he made during the trip. This verification must be done through records, in this case, he can claim the cost of all the trips he made, including the cost of depreciation of the own car used by him. In other words, Ryan may apply for compensation, which will be related to the depreciation of the car and travel expenses. The total deduction for this indemnity is calculated as follows:
[(820 / 12,000) x $ 3000] + (820/1300) x $ 1,500] = $ 205 + $ 946 = $ 1,151.
However, Ryan will also be able to claim compensation at the standard mileage rate. In that case, he will only need to prove the 820 miles run by him. Since the base on the standard mile rate is 57.5 cents per mile, Ryan will be able to deduct deduct $ 443.
Answer:
1,417,000
Explanation:
$123000 of the December 31 receivables is to be subtracted from $1540000 of the related allowance for uncollectible accounts
= $1540000 - $123000
= $1,417,000.
The accounts receivable amount expected to be collected after adjustment is $1,417,000
Marketing strategy, executive summary, situation analysis, controls,financials hope this helps
Answer: attention to details
Explanation:
