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Mashutka [201]
2 years ago
11

" \frac{5}{3} + \frac{4}{6} = " alt=" \frac{5}{3} + \frac{4}{6} = " align="absmiddle" class="latex-formula">
.................​
Mathematics
1 answer:
o-na [289]2 years ago
3 0

Answer:

\frac{7}{3} =2\frac{1}{3}

Step-by-step explanation:

For the problem:

\frac{5}{3} +\frac{4}{6} = ?

The Least Common Multiple (LCM) of 3 and 6 is 6. Multiply the numerator and denominator of each fraction by whatever value will result in the denominator of each fraction being equal to the LCM:

\frac{5}{3} +\frac{4}{6} =\frac{5*2}{3*2} +\frac{4}{6} =\frac{10}{6} +\frac{4}{6}

Now that the fractions have like denominators, add the numerators:

\frac{10}{6} +\frac{4}{6} =\frac{10+4}{6} =\frac{14}{6}

The Greatest Common Factor (GCF) of 14 and 6 is 2. The result can be simplified by dividing both the numerator and denominator by 2.

\frac{14}{6} =\frac{14/2}{6/2} =\frac{7}{3}

7 ÷ 3 = 2R1, therefore:

\frac{7}{3} =2\frac{1}{3}

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The 4 problems distributive property thanks
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Allowance method entries
Feliz [49]

Using the Allowance Method, the relevant transactions can be completed in the books of Wild Trout Gallery as follows:

1. <u>Allowance for Doubtful Accounts</u>

Accounts                                          Debit       Credit

Jan. 1 Beginning balance                             $53,800

Jan. 19 Accounts Receivable                           2,560

Apr. 3 Accounts Receivable       $14,670

July 16 Accounts Receivable        19,725

Nov. 23 Accounts Receivable                         4,175

Dec. 31 Accounts Receivable       25,110

Dec. 31 Ending balance          $56,500

Dec. 31 Bad Debts Expenses                   $55,470

Totals                                        $116,005  $116,005

<u>Accounts Receivable</u>

Accounts                                          Debit               Credit

Jan. 1 Beginning balance           $2,290,000

Jan. 19 Allowance for Doubtful           2,560

Jan. 19 Cash                                                            $2,560

Apr. 3  Allowance for Doubtful                                14,670

July 16  Allowance for Doubtful                              19,725

July 16  Cash                                                             6,575

Nov. 23  Allowance for Doubtful         4,175

Nov. 23 Cash                                                             4,175

Dec. 31  Allowance for Doubtful                             25,110

Dec. 31   Sales Revenue            8,020,000

Dec. 31   Cash                                               $8,944,420

Dec. 31 Ending balance                                 $1,299,500

Totals                                        $10,316,735 $10,316,735

3. Expected net realizable value of the accounts receivable as of December 31 = $1,243,000 ($1,299,500 - $56,500)

Allowance for Doubtful Accounts ending balance = $40,100 ($8,020,000 x 0.5%)

<u>Allowance for Doubtful Accounts</u>

Accounts                                          Debit       Credit

Jan. 1 Beginning balance                             $53,800

Jan. 19 Accounts Receivable                           2,560

Apr. 3 Accounts Receivable       $14,670

July 16 Accounts Receivable        19,725

Nov. 23 Accounts Receivable                         4,175

Dec. 31 Accounts Receivable       25,110

Dec. 31 Ending balance           $40,100

Dec. 31 Bad Debts Expenses                  $39,070

Totals                                        $99,605   $99,605

4. a. Bad Debt Expense for the year = $39,070

4.b. Balance for Allowance Accounts = $40,100

4.c. Expected net realizable value of the accounts receivable = $1,259,400 ($1,299,500 - $40,100)

Data Analysis:

Jan. 19 Accounts Receivable $2,560 Allowance for Uncollectible Accounts $2,560

Jan. 19 Cash $2,560 Accounts Receivable $2,560

Apr. 3 Allowance for Uncollectible Accounts $14,670 Accounts Receivable $14,670

July 16 Cash $6,575 Allowance for Uncollectible Accounts $19,725 Accounts Receivable $26,300

Nov. 23 Accounts Receivable $4,175 Allowance for Uncollectible Accounts $4,175

Nov. 23 Cash $4,175 Accounts Receivable $4,175

Dec. 31 Allowance for Uncollectible Accounts $25,110 Accounts Receivable $25,110

Accounts Receivable ending balance = $1,299,500

Allowance for Uncollectible Accounts ending balance = $56,500

Learn more: brainly.com/question/22984282

4 0
2 years ago
Ida paid 75¢ for two iteams and got 19¢ in change. What iteams did she buy
qaws [65]
You could buy the Magnet and the Postcard and get 19 cents!
5 0
3 years ago
Read 2 more answers
The cost per purse is $17 each to make, and she sells them for $35 each. This Saturday, she is renting a booth at a craft fair f
klasskru [66]

T = Total income

N = Number of purses

35N = the selling price of each purse

17N = Cost of each purse

T = 35*N - 17*N - 75

T = 18N - 75

If she wants here total income to be 350 dollars, it will take

T = 350 ; N = unknown.

350 = 18N - 75 Add 75 to both sides.

350 + 75 = 18N

425 = 18N

Rounded N = 24 <<<< Answer. The actually number is 23.611 but you can't sell 0.611 of a purse.

6 0
2 years ago
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