Answer:
Explanation:
Financial Costs: suppliers may no longer ship product to your company if they believe you are acting in ways that damage their business. Non-Financial Costs: bad reputation among suppliers and customers.
It is False that Marketers can control the external environment in which their organizations operate. They actually cannot control the external environment in which their organizations operate.
<h3>Why Marketers can control the external environment in which their organizations operate?</h3>
Marketers may be able to affect the external environment and control the marketing mix, but they have little control over the overall environment in which their firms operate.
<h3>What causes water heaters to build pressure?</h3>
The valve opens and releases the water that is generating the increase in pressure when the temperature or pressure of the water heater becomes too high.
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Answer:
$204,000
Explanation:
Given that
Total manufacturing costs = $320,000
Manufacturing overhead = $52,000
Direct materials = $64,000
The computation of direct labor cost is shown below:-
Direct labor cost = Total manufacturing costs + Manufacturing overhead + direct materials
= $320,000 - $52,000 - $64,000
= $204,000
Therefore for computing the direct labor cost we simply applied the above formula.
Answer:
Sep 1st
Debit Cash 100,000
Credit Note Payable 100,000
(to record 90-day note borrowing from First National Bank)
Explanation:
As at September 1, Vicario Inc receive the cash amount of $100,000 from First National Bank through Borrowing, the Cash account should be recorded up $100,000 ( that is, Dr, as Cash is an asset account) to reflect the transaction.
The offseting Credit entry will be recorded in Note Payable account ( which is a liability account) to reflect the liability of $100,000 owed to the Bank.
As at 1 September, the first day of assuming the debt, no interest expenses is incurred, so, no entry is needed to record interest expense.
Answer:
Cash $7,840 (debit)
Discount allowed $160 (debit)
Accounts Receivable $8,000 (credit)
Explanation:
When the Sale is made the following entry will be recorded :
Accounts Receivable $8,000 (debit)
Sales Revenue $8,000 (credit)
Since Rogers Office Supplies pays their Account within the discount period of 10 days they are entitled to a cash discount and would pay Small Company an amount net of cash discount of 2%.
<u>Entries will be :</u>
Cash $7,840 (debit)
Discount allowed $160 (debit)
Accounts Receivable $8,000 (credit)