Answer:
Incremental Analysis for special order
 units                                                                   <u>10,000</u>
offer price                                                          $290,000
Variable cost:
Cost of goods sold($22.5 *10,000)     225,000
Selling and Administrative expenses
($2.05*10,000)                                       20,500
shipping cost (0.77*10,000)               <u>    7,700  </u>     <u> (253,200)</u>
Additional contribution                                           <u>  36,800</u>
Explanation:
variable cost goods sold per unit  =  ( 3,633,000 - 960,000)/118800 = $22.5
Variable selling and admin expense per unit = ( 517,540 - 274,000)/118800                   
                                                                          = $ 2.05
 
        
             
        
        
        
Answer:
she needs to demostrate effective leadership and sportsman shop and that all starts with trust. To be clear on the goals they must list their goals 1st and work for them in order to persue them imma athlete and i do that a lot
Explanation:
 
        
                    
             
        
        
        
Increasing and decreasing money supply
        
                    
             
        
        
        
Answer:
 The correct option is C. 
Cash A/c Dr       $300,000
    To Notes Payable      $300,000
(Being notes payable issued) 
Explanation:
As brick company has sign a $300,000 note which consist 7% interest rate and the duration of note is 9 month on January 1
The question has asked the journal entry on January 1 date. 
So, the journal entry is 
Cash A/c Dr       $300,000
    To Notes Payable      $300,000
(Being notes payable issued) 
The interest part should be ignored because in the question they asked the journal entry of January 1 not in the end of the month. According to the date of asking the journal entry, the amount is to be calculated. Thus, interest should not be considered. 
Hence, the correct option is C. 
Cash A/c Dr       $300,000
    To Notes Payable      $300,000
(Being notes payable issued) 
 
        
             
        
        
        
Answer:
                              Prom Night Formal Wear
                                       Balance sheet
                              Stockholders' equity section
                                     December 31, 2018
                 PARTICULAR                                         AMOUNT
Stockholders equity
Common stock                                                       $1,900,000
Additional Paid-in capital                                       $23,000,000
Total Paid-Up Capital                                            $24,900,000
Retained earning                                                    $16,000,000
Treasury stock                                                         ($1,850,000)
                                                                                <u>                        </u>
Total Stockholder equity                                     <u>  $39,050,000</u>