Answer:
variable expenditure variance
Explanation:
The variable expenditure variance is the difference between actual variable overhead cost and the standard cost allowed for the <em>actual inputs</em> used.
An<em> adverse variance</em> results when <u>actual overheads</u> exceeds the <u>standard cost for actual input used</u> for example labor hours.
A <em>favorable variance</em> results when <u>the standard cost for actual input used </u>exceeds the <u>actual overheads</u>.
Answer:
Option "Sell securities but instead start raising the federal objective Rate of funds" is the right response.
Explanation:
- Across the whole of collective memory, the free-market community had already progressed thru all the boom-and-bust phases.
- The Federal Reserve must have been designed to assist start reducing this year's injuries caused mostly during depressions but instead provided several other effective features to impact the money supply. Continue reading to learn how well the Fed is managing this same money supply.
Some other decisions are not comparable to the type of situation in question. So that is the correct choice.
Answer:
d. $45,000
Explanation:
One of the principles of accounting concept- The income and expense matching concept states that costs should be accounted for in the period they were incurred.
Therefore, for warranties, they are expensed in the year product was sold.
Units sold for the hall is 4,500 units
Cost of depreciation per unit is $10/unit
The value of total depreciation amount will therefore be; units sold x depreciation per unit.
= 4,500 x $10
=$45,000
Total amount of depreciation is $45,000.
Answer:
The supervisor should compare the register transactions with the cash receipts report to make sure that both are correct.
Explanation:
In regards to the control of over-the-counter cash receipts, there should be one person that handles the cash and one recording the transactions in the accounting records as the duties should be separated. According to this, the answer is that the supervisor should compare the register transactions with the cash receipts report to make sure that both are correct as the cashier would handle the cash and the supervisor would register the transactions.
The other options are not right because the duties would not be separated.
