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3 years ago

For a given product demand, the time-series trend equation is 53 - 4 x. The negative sign on the slope of the equation:

Business

1 answer:

AfilCa [17]3 years ago

3 0

Answer: is an indication that product demand is declining.

Explanation:

The negative sign on the slope of the time-series trend equation simply explains that the product demand is declining.

A negative slope indicates that two variables are negatively related which implies that when the value of x increases, rhen the value of y decreases, and vice versa. When putting this in a graph, the line falls when the line that's on the line graph shifts from left to right.

The correct option is C

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Guadalupe’s credit card has an APR of 23%, calculated on the previous monthly balance, and a minimum payment of 2%, starting the

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Read 2 more answers

Prepare a multiple-step income statement through the calculation of gross profit.

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Answer:

inventory 6,000 debit

account payable 6,000 credit

--to record July 1st--

Acc Rec 900 debit

Sales Revenues 900 credit (+900 income)

--to record sale--

COGS 500 debit (-500 expense)

Inventory 500 credit

--to record cost of sale--

Delivery expense 125 debit (-125 expense)

Cash 125 credit

--to record freight-out --

Cash 1,700 debit

Sales Revenues 1,700 credit (+1,700 income)

--to record sale--

COGS 1,300 debit (-1,300 expense)

Inventory 1,300 credit

--to record cost of sale--

Inventory 2,200 debit

Account Payable 2,200 credit

--to record purchase--

Account Payable 200 debit

Inventory 200 credit

--to record return of goods--

Cash 882 debit

Sales DIscount 18 debit

Accounts Receivables 900 credit

--to record payment from customer--

Account Payable 6,000 debit

Cash 5,940 credit

Inventory 60 credit

--to record payment to supplier--

Cash 1,200 debit

Sales Revenues 1,200 credit (+1,200 income)

--to record sale--

COGS 800 debit (-800 expense)

Inventory 800 credit

--to record cost of sale--

Sales Returns 200 debit

Account Receivables 200 credit

-- to record return from customer--

Account Payable 2,000 debit

Cash 1,960 credit

Inventory 40 credit

--to record payment to supplier--

Cash 980 debit

Sales DIscount 20 debit

Accounts Receivables 1,000 credit

--to record payment from customer--

Cash 7,000 debit

Sales Revenues 7,000 credit (+7,000 income)

--to record sale--

COGS 4,800 debit (-4,800 expense)

Inventory 4,800 credit

--to record cost of sale--

Explanation:

Cheek

900 x 2% = 18

net of discount 900 - 18 = 882

Boden:

6,000 x 1% = 60

Net of discount 6,000 - 60 = 5,940

Leight:

2,200 - 2,000 = 2,000 balance due

2,000 x 2% = 40

net of discount 1,960

Art Co:

1,200 - 200 = 1,000 balance due

1,000 x 2% = 20 discount

net = 1,000 - 20 = 980

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3 years ago