1answer.
Ask question
Login Signup
Ask question
All categories
  • English
  • Mathematics
  • Social Studies
  • Business
  • History
  • Health
  • Geography
  • Biology
  • Physics
  • Chemistry
  • Computers and Technology
  • Arts
  • World Languages
  • Spanish
  • French
  • German
  • Advanced Placement (AP)
  • SAT
  • Medicine
  • Law
  • Engineering
vesna_86 [32]
2 years ago
6

Another housecleaning service, Acme Home, calculates its fees using the equation y=25x

Mathematics
1 answer:
Vitek1552 [10]2 years ago
5 0

Answer:

y < 25x , or y = kx { where k < 25 } , or choosing a time saving worker {as fee is in terms of hours}

Step-by-step explanation:

Services cost : y = 25x , where y is the total fee and x is the number of hours worked.

If customer is looking to choose the less expensive cleaning service ; he / she has following options -

  • Choosing fee structure where y < 25x
  • Choosing y = k x , where k per hour fee is lesser
  • Choosing time efficient worker, as fee is in regards hours utilised.
You might be interested in
What number is greater 87 or 13.688?
Alex_Xolod [135]
87 is greater of course
6 0
3 years ago
Read 2 more answers
Help plz help plz fast​
Alex

Answer:

fast doesn't need help you do

Step-by-step explanation:

5 0
3 years ago
Allowance method entries
Feliz [49]

Using the Allowance Method, the relevant transactions can be completed in the books of Wild Trout Gallery as follows:

1. <u>Allowance for Doubtful Accounts</u>

Accounts                                          Debit       Credit

Jan. 1 Beginning balance                             $53,800

Jan. 19 Accounts Receivable                           2,560

Apr. 3 Accounts Receivable       $14,670

July 16 Accounts Receivable        19,725

Nov. 23 Accounts Receivable                         4,175

Dec. 31 Accounts Receivable       25,110

Dec. 31 Ending balance          $56,500

Dec. 31 Bad Debts Expenses                   $55,470

Totals                                        $116,005  $116,005

<u>Accounts Receivable</u>

Accounts                                          Debit               Credit

Jan. 1 Beginning balance           $2,290,000

Jan. 19 Allowance for Doubtful           2,560

Jan. 19 Cash                                                            $2,560

Apr. 3  Allowance for Doubtful                                14,670

July 16  Allowance for Doubtful                              19,725

July 16  Cash                                                             6,575

Nov. 23  Allowance for Doubtful         4,175

Nov. 23 Cash                                                             4,175

Dec. 31  Allowance for Doubtful                             25,110

Dec. 31   Sales Revenue            8,020,000

Dec. 31   Cash                                               $8,944,420

Dec. 31 Ending balance                                 $1,299,500

Totals                                        $10,316,735 $10,316,735

3. Expected net realizable value of the accounts receivable as of December 31 = $1,243,000 ($1,299,500 - $56,500)

Allowance for Doubtful Accounts ending balance = $40,100 ($8,020,000 x 0.5%)

<u>Allowance for Doubtful Accounts</u>

Accounts                                          Debit       Credit

Jan. 1 Beginning balance                             $53,800

Jan. 19 Accounts Receivable                           2,560

Apr. 3 Accounts Receivable       $14,670

July 16 Accounts Receivable        19,725

Nov. 23 Accounts Receivable                         4,175

Dec. 31 Accounts Receivable       25,110

Dec. 31 Ending balance           $40,100

Dec. 31 Bad Debts Expenses                  $39,070

Totals                                        $99,605   $99,605

4. a. Bad Debt Expense for the year = $39,070

4.b. Balance for Allowance Accounts = $40,100

4.c. Expected net realizable value of the accounts receivable = $1,259,400 ($1,299,500 - $40,100)

Data Analysis:

Jan. 19 Accounts Receivable $2,560 Allowance for Uncollectible Accounts $2,560

Jan. 19 Cash $2,560 Accounts Receivable $2,560

Apr. 3 Allowance for Uncollectible Accounts $14,670 Accounts Receivable $14,670

July 16 Cash $6,575 Allowance for Uncollectible Accounts $19,725 Accounts Receivable $26,300

Nov. 23 Accounts Receivable $4,175 Allowance for Uncollectible Accounts $4,175

Nov. 23 Cash $4,175 Accounts Receivable $4,175

Dec. 31 Allowance for Uncollectible Accounts $25,110 Accounts Receivable $25,110

Accounts Receivable ending balance = $1,299,500

Allowance for Uncollectible Accounts ending balance = $56,500

Learn more: brainly.com/question/22984282

4 0
2 years ago
The fire department reports that 2 out of every 25 fireworks are faulty.if a large fireworks show uses 500 fireworks, how many s
vesna_86 [32]

Answer:

related injuries treated in hospital emergency departments using data from ... fireworks-related, emergency department-treated injuries for 2019 occurred during that period. ... of the deaths were associated with misuse of fireworks, 2 deaths were ... victims who reported that their injuries may be long term.

Step-by-step explanation:

8 0
3 years ago
Read 2 more answers
What is combined mean
FromTheMoon [43]
Combined in mathematics is to add together to find a total. If you combine 1 and 2 you get 3.
7 0
3 years ago
Other questions:
  • 45 is 5% of what number
    9·2 answers
  • Helppp!!!! please!!!
    6·1 answer
  • What is half of 16 3/4
    8·1 answer
  • Please help me <br> please help with just one question at least
    6·1 answer
  • The graph of which function is the same as the graph of y = shifted to the right 5 units and shifted
    7·2 answers
  • I just what some special person who gets this to have a good day stay safe god bless
    5·2 answers
  • How does the stimulus check impact society please help me please i really need help please
    10·1 answer
  • What fraction benchmark is .58 closest to?
    11·1 answer
  • Which is the graph of f(x) = log3x?.
    8·1 answer
  • What is the volume of the shape?
    11·1 answer
Add answer
Login
Not registered? Fast signup
Signup
Login Signup
Ask question!