Answer: 61,390 liters
Explanation:
If materials were added at the beginning, they will be 100% accounted for at the end of the process.
Equivalent Units = Units started and completed + Ending inventory
= Units completed - Beginning WIP + Ending inventory
= 59,110 - 2,900 + 5,180
= 61,390 liters
Use
![F=P(1+i)^n](https://tex.z-dn.net/?f=F%3DP%281%2Bi%29%5En)
Substituting
F=1000, P=863.84, n=3
solve for i
![1000=863.84^(1+i)^3](https://tex.z-dn.net/?f=1000%3D863.84%5E%281%2Bi%29%5E3)
solving for i
=>
![i=(\frac{1000}{863.84})^{\frac{1}{3}}-1](https://tex.z-dn.net/?f=i%3D%28%5Cfrac%7B1000%7D%7B863.84%7D%29%5E%7B%5Cfrac%7B1%7D%7B3%7D%7D-1)
=0.0500
Answer: the annual interest rate is 5%
Answer:
Time consuming.
Explanation:
More and more people dream of having their own business not only to dedicate themselves to doing something they like, but also to have more freedom with their time and money.
However, despite the increase in the number of people with this entrepreneurial spirit, not all of them have a deep knowledge of what it means to undertake and are not well aware of the advantages, disadvantages, how to start a business and what kind of profitable businesses can be developed. In addition, many people do not know that setting up their own business is difficult, laborious and time consuming and requires a lot of patience, perseverance and dedication.
<span>The answer is B. Posting the date.
Here's the sequence of posting procedures.
First, Posting the date.
Second, posting the amount of the transactions.
Third,posting the page number of the journal in the Post. Ref. column of the ledger account.
And lastly, recording the posting ref. information</span>
Answer:
January $153,825
February $248,600
March $301,650
Explanation:
Computation for cash collections from customers for each month:
January February March
January: ($205,100 x 75%=$153,825) ($205,100 x 25%=$51,275) $0
February: $0 ($263,100 x 75%= $197,325) ($263,100 x 25%=$65,775)
March: $0 $0 ($314,500 x 75%=$235,875)
TOTAL $153,825 $248,600 $301,650
Therefore cash collections from customers for each month is :
January $153,825
February $248,600
March $301,650