Answer:
b $18.50
Explanation:
We have to divide the Procurement cost pool over the total number of order which is the cost driver of this activity.
<em><u>Cost pool:</u></em> 370,000
Disk drives purchase orders: 4,000
Tape drivers purchase orders: 4,000
Wire drivers purchase drives: <u> 12,000 </u>
<em> Total purchase order 20,000</em>
Now, we know the variables values so we can calculate the rate:
$370,000 cost pool/ 20,000 purchase order = $ 18.5
Answer:
a) See the image attached for the sheet of closing entry
b) New balance = (174000-111000-12000) = 51000
Answer:
1. Cash received from customers = $89,908
2. Cash paid to suppliers = $71,972
Explanation:
Amount in millions
Net sales $91,628
Less: Increase in accounts receivable $(1,720)
Cash received from customers $89,908
Amount in millions
Cost of Goods sold $69,148
Add: Increase in inventory $870
Add: Decrease in accounts payable $ 1,954
Cash paid to suppliers $ 71,972
Answer:
The answer is all academic work
Explanation:
I just got it right
Answer:Addition to net income in the operating activities section
Explanation:
