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dalvyx [7]
2 years ago
6

Sarah is preparing for the baptism of Chris. He bought five dressed chicken weighing 1 3/4, 2 1/8, 1 1/3,1 2/5, and 2 1/2 kilogr

ams each, respectively.What is the total weight of the chicken?
Business
1 answer:
wlad13 [49]2 years ago
7 0

The total weight of the chicken is 9\frac{5}{48} kg.

The total weight of the chickens can be determined by adding the weights of the five chickens together.

Addition is a basic mathematical operation that is carried out by adding two or more numbers together.

Total weight = 1\frac{3}{4} + 2\frac{1}{8} + 1\frac{1}{3} + 1\frac{2}{5} + 2\frac{1}{2}

7\frac{720 + 120 + 320 + 384 + 480}{960}

7 \frac{2020}{960}

9\frac{5}{48} kg

To learn more about adding fractions, please check:

brainly.com/question/11664473?referrer=searchResults

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3 years ago
Prepare journal entries to record each of the following sales transactions of EcoMart Merchandising.EcoMart uses a perpetual inv
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Answer:

EcoMart Merchandising

Journal Entries

Oct. 1 Debit Accounts Receivable $1,500

Credit Sales Revenue $1,500

To record the sale of goods on account with credit terms n∕30, invoice dated October 1.

Debit Cost of goods sold $900

Credit Inventory $900

To record the cost of goods sold.

Oct. 6 Debit Sales Returns $150

Credit Accounts Receivable $150

To record the return of some goods sold on account.

Debit Inventory $90

Credit Cost of goods sold $90

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Oct. 9 Debit Accounts Receivable $700

Credit Sales Revenue $700

To record the sale of recycled goods with credit terms of 1∕10, n∕30, invoice dated October 9

Debit Cost of goods sold $450

Credit Inventory $450

To record the cost of the goods sold.

Oct. 11 Debit Cash $1,350

Credit Accounts Receivable $1,350

To record the receipt of cash on account.

Explanation:

a) Data and Analysis:

Oct. 1 Accounts Receivable $1,500 Sales Revenue $1,500  with credit terms n∕30, invoice dated October 1.

Cost of goods sold $900 Inventory $900

Oct. 6 Sales Returns $150 Accounts Receivable $150

Inventory $90 Cost of goods sold $90

Oct. 9 Accounts Receivable $700 Sales Revenue $700 with credit terms of 1∕10, n∕30, invoice dated October 9

Cost of goods sold $450 Inventory $450

Oct. 11 Cash $1,350 Accounts Receivable $1,350

4 0
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3 0
3 years ago
The Howell Company has prepared a sales budget of 40 comma 000 finished units for a​ 3-month period. The company has an inventor
babymother [125]

Answer:

Purchases=  123,000 gallons

Explanation:

Giving the following information:

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40,000 finished units for 3 months.

Finished goods inventory:

Beginning inventory= 11,000 units

Desired ending inventory= 13,000 units

It takes 3 gallons of direct materials to make one unit of finished product.

Direct material inventory:

Beginning inventory= 61,000 gallons

Desired ending invenyory= 58,000 gallons

<u>First, we need to calculate the production for the period:</u>

Production= sales + desired ending inventory - beginning inventory

Production= 40,000 + 13,000 - 11,000

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7 0
2 years ago
Blaine, Inc., produces three products, Argon, Xon, and Zeon, from a joint production process. Data on the process are as follows
Sergeu [11.5K]

Answer:

Agon

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additional processing cost $60

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Contribution from processing further $15

Xon

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Sales value split off $150

additional processing cost $150

Sales value if processed further $300

Contribution from processing further $0

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Sales value split off $660

additional processing cost $180

Sales value if processed further $1200

Contribution from processing further $360

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Joint cost of Zeon = 450 / 900 * 660 = 330

4 0
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