Answer:
$60 per unit
Explanation:
Total overheads:
= Overheads of fabrication department + Overheads of assembly department
= $90,500 + $109,700
= $200,200
Total labor hours:
= Blinks + Dinks
= (1,013 × 4) + (1,859 × 5)
= 4,052 + 9,295
= 13,347
Overhead rate per hour = Total overheads ÷ Total labor hours
= $200,200 ÷ 13,347
= $15 per hour
Total overhead cost for blinks:
= Total hours for blinks × rate per hour
= 4,052 × $15 per hour
= $60,780
Overhead cost per unit for Blinks:
= Total overhead cost for blinks ÷ Total units
= $60,780 ÷ 1,013
= $60 per unit
Answer:
d. Over time
Explanation:
The interest revenue will be recognize over time, regardless of the payment
If we only recognize revenue at payment due, if the bank client doesn't paid then we cannot recognize the accrued interest receivable.
We will recognize over time.
Answer:
A busy small business owner is considering purchasing groceries through a premium home delivery service because of its convenience. The service provides the best groceries and costs significantly more than buying groceries in the store, but home delivery is an attractive feature. Examine the
opportunity costs and trade-offs of the small business owner choosing to buy groceries through this premium home delivery service. Compare your
findings with the opportunity costs and trade-offs if the small business owner were to choose buying groceries in the store instead.
Explanation:
Can i have brainliest i've gave lot's but never get
Answer:
$44,059
Explanation:
The formula and the computation of the future value is shown below:
Future value = Present value × (1 + interest rate)^number of years
= $25,000 × (1 + 0.12)^65
= $25,000 × 1.7623416832
= $44,059
By applying the future value formula, we calculated the future value by considering the present value, interest rate, and the time period
Answer:
Cash is credited for $89
Supplies Expense is debited for $40
Delivery Expense is debited for $49.
Explanation:
The journal entry is shown below:
Delivery expenses $49
Supplies expenses $49
To Cash $89
(Being the replenish of the account is recorded)
While recording this journal entry we debited the delivery expenses, supplies expenses and credited the cash account so that the proper posting could be done
