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ElenaW [278]
2 years ago
8

What is Virgo sign means

Business
1 answer:
atroni [7]2 years ago
7 0

Answer: Virgo is an earth sign historically represented by the goddess of wheat and agriculture, an association that speaks to Virgo's deep-rooted presence in the material world. Virgos are logical, practical, and systematic in their approach to life. ... Virgo is governed by Mercury, the messenger planet of communication.

Explanation: But I'm a Taurus and I'm the queen of all Zodiac signs

Leos are the Kings of all Zodiacl signs and I'm lucky I'm on the day of the Taurus zodiac change April 20th and my birth mineral is Crytal. Or Diamond

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The City of Oak Park constructed a new storage facility using the city's own public works employees. Construction costs were inc
Alenkasestr [34]

Answer:

The $900,000 should be capitalized in the government-wide statements

Explanation:

The amount which is to be capitalized in the financial statement should be an asset or an expense that is not showing in an income statement.  

In the given question, the construction cost of a new storage facility is $900,000 plus it has $25,000 interest on short term notes.  

So, $900,000 should be capitalized, and $25,000 would not be capitalized because it is of short term period which is shown in the income statement.

4 0
3 years ago
On june 1, aaron company purchased equipment at a cost of $120,000 that has a depreciable cost of $90,000 and an estimated usefu
Leto [7]
The partial year of service is from Januarry to May.

Thus, using straight line mathod, the <span>depreciation expense on the equipment for the year is given by:

\frac{5}{12} \left( \frac{90,000}{3} \right)= \frac{5}{12} (30,000)=\$12,500</span>
8 0
3 years ago
Q 5.24: crump company purchased $1,850 worth of inventory on account from payne industries on may 8th. the terms were 3/15, n/eo
BaLLatris [955]
Given:
<span>MAY 8 - Crump company purchased $1,850 worth of inventory on account from Payne industries ; the terms were 3/15, n/eom.
MAY 9 - Crump also paid freight charges of $95
Payne granted crump a $150 purchase allowance
MAY 17  - Payment in full

                                     Debit               Credit
May 8.
Purchases                      1,850
             Accounts Payable                   1,850


May 9
Freight-In                             95
            Cash                                             95

Accounts Payable              150
            Purchase returns and allowance   150

May 17 - Payment goes beyond the discounting period. No discount is given.

Accounts Payable            1,700
            Cash                                             1,700
(1,850 - 150 = 1,700)

</span><span>"3/15, n/eom" This means that Crump can avail 3% discount when it pays on the 15th of the month and n discount when it pays at the end of the month. </span>
5 0
4 years ago
The earnings of two employees are given below: employee a: 6% commission on all sales employee b: 4% commission on the first $80
aleksandrvk [35]

Employee A makes $1,200 more than Employee B for sales of $100,000.

The earnings of Employee A are: = Commission rate x Sales

                                                 = 6% x 100,000

                                                = $6,000

The earnings of employee B are = Commission on first $80,000 + Commission on anything above $80,000

= (4% x 80,000) + (8% x (100,000 - 80,000)

= 3,200 + (8% x 20,000)

= $4,800

The difference is: = Employee A commission - Employee B commission

                                          = 6,000 - 4,800

                                           = $1,200

In conclusion, Employee A makes $1,200 more than Employee B for sales of $100,000.

Commission Rate :

The commission rate is the percentage or fixed payment associated with a certain amount of sale. For example, a commission could be 6% of sales, or $30 for each sale.

Learn more about Commission rate :

brainly.com/question/22221759

#SPJ4

6 0
2 years ago
The balance in Accounts Receivable at the beginning of the year amounted to $2,720. During the year, $9,120 of credit sales were
Novosadov [1.4K]

Answer:

$9340

Explanation:

The amount of cash received from customers to be shown under operating activities is computed using the below formula:

Cash from customers=credit sales+decrease in accounts receivable-uncollectible accounts expense

credit sales=$9,120

decrease in accounts receivable=$2,720-$1,760=$960

uncollectible accounts expense=$740

cash received from customers=$9,120+$960-$740

cash received from customers=$9340

7 0
3 years ago
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