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BartSMP [9]
3 years ago
14

Dalrymple Company produces a special spray nozzle. The budgeted indirect total cost of inserting the spray nozzle is $ 12 comma

500. The budgeted number of nozzles to be inserted is 10 comma 000. What is the budgeted indirect cost allocation rate for this​ activity?
Business
1 answer:
Zina [86]3 years ago
4 0

Answer:

$1.2

Explanation:

Budgeted indirect total cost/ budgeted number of nozzles .

$12,000/$10,000

$1.2

Therefore the budgeted indirect cost allocation rate for this​ activity is $1.2

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Acme Corporation (Scenario) Acme Corporation's management feels that employees could be more motivated by their jobs. The jobs w
VLD [36.1K]

Answer: TASK IDENTITY

           

Explanation:

In simple words,the degree to which a work includes doing a comprehensive piece of work from start to finish and recognizable with a noticeable result as opposed to doing just a segment of the job.

Job identity is a key component of job satisfaction.Task identity is the degree to which-from starting point A to completion point B-a job is done. In other words, it represents to what extent the result is anticipated or noticeable.

Hence from the above we can conclude that the company is doing the task identity.

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3 years ago
Bonita Company follows the practice of pricing its inventory at the lower-of-cost-or-market, on an individual-item basis. Item N
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Answer:

Explanation:

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5. Multiply by quantity.

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3 years ago
What is Sharpie's target market?
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Answer:

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Have a good day and stay safe!

5 0
3 years ago
The transactions of Spade Company appear below. Kacy Spade, owner, invested $12,500 cash in the company in exchange for common s
horrorfan [7]

Answer:

Debits of trial balance = Credits of trial balance.

Explanation:

1. Dr Cash 12500

        Cr  Capital      12500

2.Dr Office supplies 363

        Cr  Cash                363

3.Dr Office equipment  6913

        Cr Accounts payable    6913

4. Dr Cash   1475

         Cr  Service revenue   1475

5. Dr Accounts payable 6913

        Cr Cash                       6913

6. Dr Account receivable 2650

        Cr  Service revenue        2650

7. Dr Rent expense  520

       Cr Cash                  520

8. Dr Cash  1113

       Cr    Account receivable 1113

9.a) Dr Retained Earning 1100

           Cr Dividend payable      1100

 b) Dr Dividend payable  1100

          Cr    Cash                      1100

Ledgers:

Cash=12500-363+1475-6913-520+1113-1100= Dr 6192

Office Supplies = Dr 363

Office equipment = Dr 6913

Capital = Cr 12500

Accounts payable = 6913-6913=0

Service revenue = 1475+2650= Cr 4125

Rent expense = Dr 520

Account receivable = 2650-1113= Dr 1537

Retained earning = Dr 1100

Dividend payable =1100-1100=0

                                                Trial Balance

       _Dr________________________________________Cr_____

                 6192 cash                              -----            12500  Capital

                 363  Office supplies              -----          4125 Service revenue

                6913 Office equipment          -----        

                520 Rent expense               ------

               1537 Account receivable

                1100 Retained earning

           Total =       16625                         ------           Total =   16625

5 0
2 years ago
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