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Alekssandra [29.7K]

3 years ago

15

Your teams production goals recently increased. You are working hard to meet then but you are having trouble hitting these new t

argets what would you be most and least likely to do

1 answer:

Karolina [17]3 years ago

4 0

Answer:

Are we nit feel OK because are try

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8. Hebner Housing Corporation has forecast the following numbers for this upcoming year: Sales $1,000,000 Cost of Goods Sold 600

lions [1.4K]

Answer:

Sales = 12,50,000

Explanation:

Detailed steps are given below

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3 years ago

When a company wants to design a new wireless headset it invited a group of interested users to comment on and try out various p

Paraphin [41]

Answer:

Testing process...?

Would have been better if given options...

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3 years ago

You own $5,000 shares of stock that currently sells for $30 a share. There are 2 million shares outstanding. The firm has announ

maxonik [38]

Answer:

percentage of ownership:

before 0.25%

after 0.30%

Value of the investment:

5,000 stock x $30 = 150,000

Explanation:

To get the currnet percentage of ownership:

portfolio stock / shares outstanding

5,000 stock / 2,000,000 = 0.0025 = 0.25%

Now, for the escenario after the repurchase:

First, how many shares were repurchased:

10,000,000 / 30 = 333,333 stock repurchased

Then, how many are outstanding:

2,000,000 - 333,33 = 1,666,667

Last, the new percentage of ownership

5,000 stock / 1,666,667 = 0.02999 = 0.30%

value of the investment:

5,000 stock x $30 = 150,000

8 0

3 years ago

According to the CVP analysis model and assuming all else remains the same, profits would be increased by a(n) ______. Multiple

bija089 [108]

Answer:

decrease in the unit variable cost

Explanation:

5 0

2 years ago

At Batavia Company, the following errors were discovered after the transactions had been journalized and posted. Prepare the cor

Alchen [17]

Answer:

Debit to Service Revenue $778 and credit accounts receivable $778.

Debit accounts payable $540 and Credit Store supplies $540

Explanation:

When sales is made to a customer on credit or account, the entries required are debit accounts receivable, and credit revenue. When the customer makes payment, credit accounts receivable ( with the amount paid) and debit the cash account.

Hence, if a collection on account from a customer for $778 was recorded as a debit to Cash $778 and a credit to Service Revenue $778, to correct this, post Debit to Service Revenue $778 and credit accounts receivable $778.

Also, when store supplies are purchased on account, debit store supplies and credit accounts payable with the cost of the supplies received. when payment is made, debit account payable and credit cash account.

Hence where the purchase of store supplies on account for $1,280 was recorded as a debit to Store Supplies $1,820 and a credit to Accounts Payable $1,820. The entries are right but the amount stated is wrong.

Difference (overstatement in both accounts) = $1,820 - $1,280

=$540

To correct this,

Debit accounts payable $540

Credit Store supplies $540

5 0

3 years ago