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mezya [45]
3 years ago
15

I need help with the equation!

Mathematics
2 answers:
natka813 [3]3 years ago
8 0
I think it’s y=w-10, since I see a pattern of subtraction
fenix001 [56]3 years ago
8 0
Yo faith!

Question 3: Use the equation y= mx + b where m equals slope or the rate of change and b equals the y-intercept. 

We already have b, which is 100. The reason why it's 100 is because the y-intercept is where the line crosses directly over the y-intercept. To do so, the x-value must be 0. 

Thus y = mx + 100

The slope/ROC can easily be said to be -10 as the x value changes by adding 1 and the y value changes by subtracting 10. However, let's just presume that we didn't know this and couldn't use mental math. 
To calculate the slope, we'll use the formula \frac{y^2 - y^1}{x^2 - x^1} Take two points and insert them. I've chosen them for you:
1. (1,90)
2. (2,80)
\frac{80 - 90}{2-1} ⇒\frac{-10}{1} ⇒ -10

Therefore your equation, Faith, is y = -10x + 100

Question 1 of C:
Graph - If the ordered-pair points formulate a straight line.
Table - Constant rate of change/slope for the x and y values. 
Equation - No exponents are present.

Question 2 of C: Not sure what ''previous problems'' are given that they are not supplied.
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A company purchased $10,000 of merchandise on January 5 with terms 2/10, n/30. On January 7, it returned $1,200 worth of merchan
s2008m [1.1K]

Answer:

C. Debit Accounts Payable $8,800; credit Merchandise Inventory, $176; credit Cash $8,624.

Step-by-step explanation:

Data given in the question is inconsistent with the options given.

Terms 2/10, n/30 means there is a discount of 2% is available on payment of due amount within discount period of 10 days after sale with net credit period of 30 days.

Purchases = $10,000

Returns = $1,200

Amount Due = $10,000 - $1,200 = $8,800

As the payment is made after discount period, so no discount will be availed. Full amount of $8,800 will be paid.

A similar and correct question is given below and answer is made accordingly.

A company purchased $10,000 of merchandise on January 5 with terms 2/10, n/30. On January 7, it returned $1,200 worth of merchandise. On January 12, it paid the full amount due. Assuming the company uses a perpetual inventory system, and records purchases using the gross method, the correct journal entry to record the payment on January 12 is:

Debit Accounts Payable $10,000; credit Merchandise Inventory $200; credit Cash $9,800.

Debit Merchandise Inventory $8,800; credit Cash $8,800.

Debit Accounts Payable $8,800; credit Merchandise Inventory, $176; credit Cash $8,624.

Debit Cash $1,600; credit Accounts Payable $1,600.

Debit Accounts Payable $8,624; credit Cash $8,624.

Solution

Terms 2/10, n/30 means there is a discount of 2% is available on payment of due amount within discount period of 10 days after sale with net credit period of 30 days.

Purchases = $10,000

Returns = $1,200

Amount Due = $10,000 - $1,200 = $8,800

As the payment is made within discount period, so discount will be availed

Discount = $8,800 x 2% = $176

Cash Paid = $8,800 - $176 = $8,624

5 0
3 years ago
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