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2 years ago

What happens in the process represented by the pseudocode below?

Business

1 answer:

Lelechka [254]2 years ago

8 0

Answer:

(A)The computer multiplies 4 and 9 if the answer is yes.

Explanation:

In the given pseudocode

get(answer)

if(answer is yes)

then(multiply 4 and 9)

if(answer is no)

then(do nothing)

In the pseudocode, the first step by the computer is to obtain the answer.

There are then two conditional statements.

1. if(answer is yes)

then(multiply 4 and 9)

2. if(answer is no)

then(do nothing)

From these two, we can see that:

The computer multiplies 4 and 9 if the answer is yes.

The correct option is A.

You might be interested in

Assume that Beaver uses the periodic system, and the end of period ending inventory for January is 110 units. a. Prepare all nec

aleksandr82 [10.1K]

Answer:

Part 1 a

jan 4

Debit ; Accounts Receivable (80 x $8.00) $640

Credit : Revenue $640

jan 11

Debit ; Purchases (150 x $6) $900

Credit : Accounts Payable $900

jan 13

Debit ; Accounts Receivable (120 x $8.75) $1,050

Credit : Revenue $1,050

jan 20

Debit ; Purchases (160 x $7) $1,120

Credit : Accounts Payable $1,120

jan 27

Debit ; Accounts Receivable (100 x $9.00) $900

Credit : Revenue $900

jan 31

Debit ; Cost of Sales (100 x $5 + 150 x $6 + 160 x $7) $2,520

Credit : Inventory $2,520

Part 1 b

Gross Profit = Sales - Cost of Sales

Sales = ( 80 x $8.00 + 120 x $8.75 + 100 x $9.00) = $2,590

Cost of Sales = (100 x $5 + 150 x $6 + 160 x $7) = $2,520

Therefore,

Gross Profit = $2,590 - $2,520

= $70

Part 2 a

jan 4

Debit ; Accounts Receivable (80 x $8.00) $640

Debit : Cost of Sales (80 x $5.00) $400

Credit : Revenue (80 x $8.00) $640

Credit : Inventory (80 x $5.00) $400

jan 11

Debit ; Purchases (150 x $6) $900

Credit : Accounts Payable $900

jan 13

Debit ; Accounts Receivable (120 x $8.75) $1,050

Debit : Cost of Sales (20 x $5.00 + 100 x $6) $700

Credit : Revenue (120 x $8.75) $1,050

Credit : Inventory (20 x $5.00 + 100 x $6) $700

jan 20

Debit ; Purchases (160 x $7) $1,120

Credit : Accounts Payable $1,120

jan 27

Debit ; Accounts Receivable (100 x $9.00) $900

Debit : Cost of Sales (50 x $6.00 + 50 x $7) $650

Credit : Revenue (100 x $9.00) $900

Credit : Inventory (50 x $6.00 + 50 x $7) $650

Part 2 b

Gross Profit = Sales - Cost of Sales

Sales = ( 80 x $8.00 + 120 x $8.75 + 100 x $9.00) = $2,590

Cost of Sales = ($400 + $700 + $650) = $1,750

Therefore,

Gross Profit = $2,590 - $1,750

= $840

Explanation:

Hie, see the attached the full question as images below

Part 1

Note that the question in this part requires us to use the Periodic Inventory System. In Periodic Inventory system, Inventory Valuation and calculation of Cost of Goods Sold is done at the end of the Period, in this case at the end of the month of January.

Part 2

Again it is important to note that the question in this part requires us to use the Perpetual Inventory System. In Perpetual Inventory system, Inventory Valuation and calculation of Cost of Goods Sold is done at the after each and every transaction made.

Overall Comment

The Company use of FIFO should be considered in both the Periodic Inventory System in Part 1 and Perpetual Inventory System in Part 2. FIFO method assumes that the first goods received by the business will be the first ones to be delivered to the final customer.

That said, Cost of Sales for Part 1 are determined and recognized at the end of the period and Cost of Sales for Part 2 are determined and recognized after every sale transaction made

4 0

2 years ago

June 1 Stockholders invested $21,800 cash in the business in exchange for common stock. 2 Purchased a used van for deliveries fo

True [87]

Answer:

June 1st

Cash 21,800 debit

Common Stock 21,800 credit

June 2nd

Van-automobile 14,200 debit

Cash 4,000 credit

Note payable 10,200 credit

June 3rd

Rent expense 400 debit

Cash 400 credit

June 5th

Accounts receivables 5,200 debit

Sales Revenue 5,200 credit

June 9th

Dividends 300 debit

Cash 300 credit

June 12th

Supplies 200 debit

Accounts Payable 200 credit

June 15th

Cash 1,400 debit

Accounts receivables 1,400

June 17th

Gasoline expense 200 debit

Accounts Payable 200 credit

June 20th

Cash 1,300 debit

Service Revenue 1,300 credit

June 23th

Note payable 600 debit

Cash 600 credit

June 26th

utilities expense 350 debit

cash 350 credit

June 29th

accounts payable 200 debit

cash 200 credit

June 30th

salaries expense 1,730 debit

cash 1,730 credit

Explanation:

Rules to perform journal entries:

credit = debit

also there should be at lease one account on debit and one in credit.

We must also remember that debits must be enter first.

Also, each acount must represent a single event or stuff. It cannot represent both stuff.

7 0

3 years ago

What was the greatest percentage loss in your total portfolio?

Natasha2012 [34]

-2.99% was the greatest percentage loss in total portfolio.

Subtract the purchase price from the current price and divide the result by the asset's purchase prices to determine the net gain or loss in the portfolio. The above method can be modified to determine a portfolio's percentage return. You will base your calculations on the overall value of your portfolio rather than the stock's acquisition price and market value.

A stock portfolio is a selection of equities you purchase in the anticipation of a profit. You can become a more robust investor by assembling a varied portfolio that spans several industries.

To learn more about portfolio refer here:

brainly.com/question/17165367

#SPJ4

Complete Question:

You'll now need to do some math to compute the percentage change in the value of your total portfolio. For each monthly statement, add up the value of the two funds to get your total portfolio value at the end of that month. Compute the month to month percentage change of the value of your portfolio by subtracting the beginning value from the ending value and then dividing it by the beginning value . What was the greatest percentage loss in your total portfolio?

3 0

1 year ago

If project A generates $10 million of free cash flow over its five year useful life and project B generates $8 million of free c

fredd [130]

Answer: False

Explanation:

This seems to me like a True or False question and the answer would be False.

Payback period is calculated on the basis of the timing of cash flows and since we do not know the useful life of Project B neither do we know the timing of it's cash flows, we cannot say for certain that Project A has a shorter Payback period.

For example, the initial investment could be $5 million for instance but Project A only pays $10 million on its 5th year whereas Project B had a useful life of 4 years and paid $2 million each of those years. Meaning it would have paid back before the end of the 3rd year.

If you need any clarification do react or comment.

8 0

2 years ago

Apr. 2 Purchased $4,600 of merchandise from Lyon Company with credit terms of 2/15, n/60, invoice dated April 2, and FOB shippin

harina [27]

Answer:

Apr-02

Dr Purchase $ 4,600

Cr Accounts payable-Lyon $ 4,600

Apr-03

Dr Transportation - in $ 300

Cr Cash $ 300

Apr-04

Dr Accounts payable-Lyon $ 600

Cr Purchase returns & Allowances $ 600

Apr-17

Dr Accounts payable-Lyon $ 4,000

Cr Purchase discount$ 80

Cr Cash $ 3,920

Apr-18

Dr Purchase $ 8,500

Cr Accounts payable-Frist corp. $ 8,500

Apr-21

Dr Accounts payable-Frist corp. $ 500

Cr Purchase returns & Allowances $ 500

Apr-28

Dr Accounts payable-Frist $8,000

Cr Purchase discount$ 160

Cr Cash $7,840

Explanation:

Preparation of the journal entries to record the above transactions for a retail store. Assume a perpetual inventory system.

Apr-02

Dr Purchase $ 4,600

Cr Accounts payable-Lyon $ 4,600

(Being To record purchase merchandise from Lyon company )

Apr-03

Dr Transportation - in $ 300

Cr Cash $ 300

(Being To record shipping charges paid on above purchase )

Apr-04

Dr Accounts payable-Lyon $ 600

Cr Purchase returns & Allowances $ 600

(Being To record purchase return to Lyon company )

Apr-17

Dr Accounts payable-Lyon $ 4,000

($4,600 -$600)

Cr Purchase discount$ 80

{($4600 - $600)* 2% }

Cr Cash $ 3,920

($ 4,000 -$ 80 )

(Being To record cash paid to Lyon company for above purchase )

Apr-18

Dr Purchase $ 8,500

Cr Accounts payable-Frist corp. $ 8,500

(Being To record purchase merchandise from Frist corp. )

Apr-21

Dr Accounts payable-Frist corp. $ 500

Cr Purchase returns & Allowances $ 500

(Being To record received allowance on above purchase)

Apr-28

Dr Accounts payable-Frist $8,000

($8,500 -$500)

Cr Purchase discount$ 160

{($8,500 -$500)*2%}

Cr Cash $7,840

($ 8,000 -$ 160 )

(Being To record cash paid to Frist corp. for above purchase )

6 0

2 years ago