Answer:
B) product line extension
Coke Zero is an example of Coca Cola expanding their line of products. They are adding in more options for consumers to buy.
Answer:
dollar value=$114452
Explanation:
We need to calculate the dollar value of material A needed during this year.
First step is to calculate how many units are necessary
Budgeted Sales= 639000 units
Ending inventory=82000 units
Beginning Inventory= 101000 units
Production of the year= 620000 (639000+82000-101000)
Second step is to calculate how much of material A is required
620000 units*0,50lb/un= 310000lb
Finally, we need to convert lb to pounds/$
1lb=0,71 punds
310000lb*0,71=220100pounds
dollar value=220100*$0,52=114452
Answer:
$284,000
Explanation:
Calculation to determine what The financing section of the statement of cash flows will report net cash inflows of
Using this formula
Net cash inflows=Common stock-Dividends-Treasury stock
Let plug in the formula
Net cash inflows= $389000-$88000 -$17000
Net cash inflows=$284,000
Therefore The financing section of the statement of cash flows will report net cash inflows of $284,000
Answer:
Apple Photography, Inc.
Based on this information, the balance in the cash account at the end of January would be:_____.
b) $12,115.
Explanation:
a) Cash Account
Common Stock $13,600
Insurance (2,200)
Service Revenue 5,800)
Rent (1,600)
Office equipment (3,200)
Utilities (285)
Balance $12,115
b) Apple Photography, Inc had a balance in the cash account at the end of January of $12,115 which was the difference between the cash inflows and cash outflows during the month. The inflows represented cash received by Apple Photography from the owners and customers and the cash paid for running the business.
Answer:
Amounts owed to suppliers for products and/or services purchased on credit.
Explanation:
Accounts payable are basically short term debts that a company has with its suppliers. E.g. a retailer purchases goods from a wholesaler on terms n/30. In this case, the accounts payable would be the amount of money owed to the retailer. There is no specific time frame for an accounts payable, since it varies depending on the credit that the supplier gives. E.g. sometimes a supplier will sell on a 45 day credit period, or even 60 day period.
