Answer:
The answer is:
1) Purchase inventory from cash;
2) Pay trade accounts payable
4) Purchase stock in R&D partner
Explanation:
Please see the below for detailed explanations:
1) Purchase inventory from cash: Cash should decrease as cash payment needs to be made to supplier in exchange for inventory. The usual entry is Dr Inventory, Cr Cash;
2) Pay trade accounts payable: Cash balance should fall as cash will be transferred to creditor for settling Account Payable. The usual entry is Dr Account Payable Cr Cash;
3) Accruing operating expenses: this is to record expenses incurs but not yet paid or expenses had already prepaid in the past but had not yet incurred. Thus, cash balance will not be changed.
4) Purchase stock in R&D partner: Cash should decrease as cash payment needs to be made to partner in exchange for inventory.
5) Depreciation expenses: this is a non-cash expense.
Answer:
The correct response is "railroad". A further explanation is given below.
Explanation:
- The other passenger transport market is railways, is because rail services are easier and have already been commonly used instead of motor carriers as well as providers.
- Railways don't always occupy all geographic locations of the nation, but in certain areas of the country, they were a theme or a trend.
Answer:
Instructions are listed below.
Explanation:
Giving the following information:
Mettel Products sells 100,000 flash drives annually to industrial distributors who resell the drives to business customers for $40 each. The distributors’ margins are 25%. Mettel Products’ cost of goods sold is $10.00 each. Mettel’s total variable costs (including selling costs) are $15.00 per drive.
Selling price= 40/1.25= $32
A) Gross margin= 32 - 15= 17
%= 53%
B) Mettel is considering increasing its annual advertising spending from $75,000 to $150,000.
Break-even point= fixed costs/ contribution margin
Break-even points= 150,000/17= 8,824 units
C) Break-even points= 75,000/14= 5,357 units
Answer:
The amount of cash required for payment within the discount period is $14454.
Explanation:
The account payables were due for 16800 after the purchase. When thegoods are returned, the accounts receivables fall by 2200 and the new balance becomes 16800 - 2200 = $14600.
The discount term states that if payment is made within the next 10 days of purchase, a 1% discount can be availed (1/10).
If the payment is made in discount period then discount received will be,
Discount received = 14600 *1% = $146
The cash required for payment will be 14600 - 146 = $14454
Answer:
I would say C
Explanation:
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