The following information is available: Units in process, Dec. 1 (60 percent converted) 2,000 units Units in process, Dec. 31 (30 percent converted) 1,000 units Units started during the month 7,500 units Materials are added at the beginning of the process. How many equivalent units in process for conversion were there in December using the weighted average method? Group of answer choices

Answers

Answer 1

Answer:

the equivalent unit for conversion is 8,800 units

Explanation:

The computation of the equivalent unit for conversion is shown below:

= Units transferred + ending units

= (2,000 + 7,500 - 1,000) × 100 units + 1,000 units ×30%

= 8,500 units + 300 units

= 8,800 units

Hence, the equivalent unit for conversion is 8,800 units

We simply used the above formula for determining the conversion units


Related Questions

Journalizing Payroll Transactions On December 31, the payroll register of Hamstreet Associates indicated the following information: Wages and Salaries Expense $9,500.00 Employee Federal Income Tax Payable 960.00 United Way Contributions Payable 150.00 Earnings subject to Social Security tax 8,800.00 Use Social Security 6.2% and Medicare 1.45% as specified in the text. 1. Determine the amount of Social Security and Medicare taxes to be withheld. If required, round your answers to the nearest cent.

Answers

Answer:

Social Security tax

= Social security tax rate * Earnings subject to Social security tax

= 6.2% * 8,800

= $‭545.6‬0

Medicare taxes.

These will be on the total earnings as there is no limit to the amount it can be applied to:

= 1.45% * 9,500

= $‭137.75‬

The following information is available for Conger Company for the month of January: expected cash receipts $59,000; expected cash disbursements $67,000; and cash balance on January 1, $12,000. Management wishes to maintain a minimum cash balance of $9,000.
Prepare a basic cash budget for the month of January.

Answers

Answer:

Basic cash budget for the month of January

Cash Receipts :

Receipts                               $59,000

Expenditures :

Disbursements                     $67,000

Net Cash                               ($8,000)

Beginning Balance               $12,000

Ending Balance                      $4,000

Loan amount                          $5,000

Explanation:

A Cash Budget gives an estimate of cash receipts and expenditures. It can also tell when and how much additional cash may be required to meet  minimum cash balances.

On January 1, 2021, the Brunswick Hat Company adopted the dollar-value LIFO retail method. The following data are available for 2021: Cost Retail Beginning inventory $ 81,000 $ 150,000 Net purchases 121,500 278,000 Net markups 8,000 Net markdowns 16,000 Net sales 228,000 Retail price index, 12/31/2021 1.20 Required: Calculate the estimated ending inventory and cost of goods sold for 2021 using the information provided.

Answers

Answer:

Brunswick Hat Company

The estimated ending inventory = $85,400

The estimated cost of goods sold for 2021 = $117,100

Explanation:

a) Data and Calculations:

                                       Cost         Retail

Beginning inventory $ 81,000   $ 150,000

Net purchases            121,500     278,000

Net markups                                     8,000

Net markdowns                             (16,000)

Goods available       202,500     420,000

Net sales                                      228,000

Ending inventory at retail price   192,000

Ending inventory

at cost                       85,400

Cost of goods sold    117,100

Retail price index, 12/31/2021            1.20

Base year cost to retail price % = $81,000/$150,000 = 54%

2021 cost to retail price % = $121,500/$278,000 = 44%

Ending inventory at cost (= $160,000 ($192,000/1.20))    

$150,000 * 54% =  $81,000

  $10,000 * 44% =      4,400

$160,000            = $85,400

Can you Help me with this question.

Answers

Why is it not loading?

Explain how art sellers use the 4 P's of marketing to promote expensive art to the desired patrons. Then, consider: Do you think it makes sense to view art as a product and promote it using the marketing mix? How is it similar to other products? On the other hand, what makes art different or "special" in comparison to the products we usually buy in a store?

Answers

Explanation:

Yes, the art market can benefit from the use of the marketing mix, since the 4p's of marketing, which are the product, price, place and promotion, will directly influence the positioning of a product in the market and consequently increase sales.

In the case of works of art, the marketing mix helps to align marketing strategies to reach the potential audience that consumes art. It can then be considered that the arts make up a specific type of market niche, which has consumers willing to pay certain prices according to the artist, the rarity of the artwork, the time, etc. Therefore, the marketing mix works as a strategic set that will help art sellers to position their product with their consumers and thus achieve the final goal of making sales.

The Phillips curve was first suggested as a description of the relationship between inflation and unemployment in the late 1950s, and data through the 1960s were consistent with its predictions. What happened in the 1970s?

Answers

Answer: High inflation and high unemployment in the United States undermined the Phillips hypothesis.

Explanation:

In the year the 1970s, there is high inflation and high unemployment in the United States that undermined the Phillips hypothesis.

What happened in the 1970s?

Since the Phillips curve was first recommended by the description of the relationship that lies between inflation and unemployment.

So based on this, we can say that In the year the 1970s, there is high inflation and high unemployment in the United States that undermined the Phillips hypothesis.

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Thermopolis, Inc. reported retained earnings of $490,953 on December 31, 2017. During the year, Thermopolis recorded net income of $135,075 and paid dividends of $57,762. The company had no other transactions that affected retained earnings. What must retained earnings have been on December 31, 2016

Answers

Answer:

the Opening retained earning balance is $413,640

Explanation:

The computation of the retained earnings have been on December 31, 2016 is shown below:

As we know that

Ending retained earning balance = Opening retained earning balance + net income - dividend paid

$490,953 = Opening retained earning balance + $135,075 - $57,762

$490,953 = Opening retained earning balance + $77,313

So, the Opening retained earning balance is $413,640

What is the amount of interest deduction allowed for the current year, assuming Marge Meyer incurred the following (assume no net investment income):Interest on loan used to purchase land for investment $18,000Interest on loan used to purchase personal residence $6,000Interest on loan used to purchase boat $500Interest on loan to purchase 100 shares of General Auto $3,000

Answers

Answer:

Marge Meyer

The amount of interest which Marge can deduct for the current year is:

= $27,000.

Explanation:

a) According to the IRS, the following categories of interest payments, incurred by Marge Meyer, are tax-deductible:

Interest on loan used to purchase personal residence $6,000  

Interest on loan used to purchase land for investment $18,000

Interest on loan to purchase 100 shares of General Auto $3,000

Total deductible interest expenses = $27,000

b) Note that interests for outstanding student loans are still tax-deductible.  However, interests for personal credit card, auto loan, and other personal consumer finance are not tax-deductible.

Activity-Based Product Costing
Sweet Sugar Company manufactures three products (white sugar, brown sugar, and powdered sugar) in a continuous production process. Senior management has asked the controller to conduct an activity-based costing study. The controller identified the amount of factory overhead required by the critical activities of the organization as follows:
Activity Budgeted Activity Cost
Production $471,200
Setup 310,800
Inspection 81,000
Shipping 156,000
Customer service 65,500
Total $1,084,500
The activity bases identified for each activity are as follows:
Activity Activity Base
Production Machine hours
Setup Number of setups
Inspection Number of inspections
Shipping Number of customer orders
Customer service Number of customer service requests
The activity-base usage quantities and units produced for the three products were determined from corporate records and are as follows:
Machine Hours Number of
Setups Number of
Inspections Number of
Customer Orders Customer
Service
Requests Units
White sugar 3,340 180 200 780 50 8,350
Brown sugar 2,130 270 300 2,150 320 5,325
Powdered sugar 2,130 250 500 970 130 5,325
Total 7,600 700 1,000 3,900 500 19,000
Each product requires 0.9 machine hour per unit.
Required:
If required, round all per unit amounts to the nearest cent.
1. Determine the activity rate for each activity.
Production $ per machine hour
Setup $ per setup
Inspection $ per move
Shipping $ per cust. ord.
Customer service $ per customer service request
2. Determine the total and per-unit activity cost for all three products.
Total Activity Cost Activity Cost Per Unit
White sugar $ $
Brown sugar
Powdered sugar
3. Why aren’t the activity unit costs equal across all three products since they require the same machine time per unit?
The unit costs are different because the products consume many activities in ratios different from the .

Answers

no matteehow much times i read this is still cant process this

Rankine Company estimates its bad debts expense by aging its accounts receivable and applying percentages to various age groups of the accounts. Rankine calculated a total of $9,600 in possible credit losses as of December 31. Accounts Receivable has a balance of $307,200, and the Allowance for Doubtful Accounts has a credit balance of $1,200 before adjustment at December 31

Required:
What is the net amount of accounts receivable that should be included in current assets?

Answers

Answer:

Date  Account titles and Explanation    Debit      Credit

         Bad Debt Expense                         $8,400

                  Allowance for doubtful account            $8,400

                  ($9,600 credit required - $1,200 already existing)

         (To record bad debt expenses)

Particulars                                               Amount

Account receivables                               $307,200

Less: Allowance for doubtful account   $9,600

Net amount of accounts receivable     $297,600

Unimart Precision Manufacturing

Beginning inventory
Merchandise $275,000
Finished goods $450,000
Cost of purchases 500,000
Cost of goods manufactured 900,000
Ending inventory
Merchandise 115,000
Finished goods 375,000

Required:
Compute cost of goods sold for each of these two companies for the year.

Answers

Answer:

Cost of goods sold for each of these two companies for the year :

Unimart  =  $660,000

Precision Manufacturing = $975,000

Explanation:

Note : I have attached the full question as image below.

Unimart

Beginning Merchandise Inventory                  $275,000

Add Purchases                                                 $500,000

Less Ending Merchandise Inventory               ($115,000)

Cost of Goods Sold                                          $660,000

Precision Manufacturing

Beginning Finished Goods Inventory            $450,000

Add Cost of Goods Manufactured                 $900,000

Less Ending Finished Goods Inventory        ($375,000)

Cost of Goods Sold                                         $975,000

What is an example of an asset class?

A.
dividends

B.
inflation

C.
common stocks

D.
compounding interest

Answers

Answer: coming stocks

Explanation: just took test

Common stocks are an example of an asset class. Hence, option C is correct.

What is Common stocks?

The most accessible form of a company's shares, known as common stock, is what you would most usually come across when trading equities on an exchange. These shares normally have voting privileges but are paid out last in the order of preference if a corporation goes bankrupt.

Common stocks are securities that indicate a person's ownership in a particular firm and their right to share in the venture's profits. Such a stock option grants people the right to vote for the company's board of directors and also gives them the ability to influence business policy.

The primary distinction between preferred and common stock is that common stock grants stockholders voting rights, whilst preferred stock does not.

Thus, option C is correct.

For more information about Common stocks, click here:

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Income Statement; Net Loss The following revenue and expense account balances were taken from the ledger of Acorn Health Services Co. after the accounts had been adjusted on January 31, 20Y7, the end of the fiscal year: Depreciation Expense $16,900 Insurance Expense 8,280 Miscellaneous Expense 6,590 Rent Expense 68,300 Service Revenue 324,500 Supplies Expense 4,060 Utilities Expense 26,030 Wages Expense 255,200 Prepare an income statement. Acorn Health Services Co. Income Statement For the Year Ended January 31, 20Y7

Answers

Answer:

See below

Explanation:

Acorn Health Services Co.

Income statement for the year ended, January 31st

Service revenue $234,500

Expenses:

Depreciation expense

$16,900

Insurance expense

$8,280

Miscellaneous expense

$6,590

Rent expense

$68,300

Supplies expense

$4,060

Utilities expense

$26,030

Wages expense

$255,200

Total expense ($385,360)

Net income (loss) $150,860

Limited partnership is best suited to rising large amount of capital.
True or false?

Answers

the answer is trueeeee

Ann Jones uses a dry-cleaning machine in her business, and it was partially destroyed by firE. At the time of the fire, the adjusted basis was $20,000 and its fair market value was $18,000. The adjusted basis after the fire is $10,000 and the fair market value after the casualty is $10,000. How much is the casualty loss

Answers

Answer:

the casualty loss is $8,000

Explanation:

The computation of the casualty loss is given below:

Lower of

= Adjusted basis or decline in FMV

= $10,000 or ($18,000 - $10,000)

= $10,000 or $8,000

= $8,000

hence, the casualty loss is $8,000

The same would be considered and relevant

The other values would be ignored

Carlos transfers property with a tax basis of $750 and a fair market value of $1,200 to a corporation in exchange for stock with a fair market value of $975 and $75 cash in a transaction that qualifies for deferral under section 351. The corporation assumed a liability of $150 on the property transferred. What is the corporation's tax basis in the property received in the exchange

Answers

Answer:

$975

Explanation:

Use the following formula to calculate the Corporation's Tax basis in the property received in exchange

Corporation's Tax basis = Tax basis of Property transferred + Gain recognized

Where

Tax basis of Property transferred = $750

Gain recognized = 975 - $750 = $225

Placing values in the formula

Corporation's Tax basis = $750 + $225

Corporation's Tax basis = $975

Preston Corp. is estimating its WACC. Its target capital structure is 20 percent debt, 20 percent preferred stock, and 60 percent common equity. Its bonds have a 12 percent coupon, paid semiannually, a current maturity of 20 years, and sells for $1,100. The firm could sell, at par, $100 preferred stock which pays a 6.07 percent annual dividend, but flotation costs of 5 percent would be incurred. Preston's beta is 1.2, the risk-free rate is 3 percent, and the market risk premium is 5 percent. The firm's marginal tax rate is 40 percent. What is Preston's WACC

Answers

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• The Vice President of Customer Service has expressed concern over a project in which you are involved. His specific concern is with the staff you have identified to work on a project to migrate the corporate website from the data center to the cloud. The project sponsor insists that you need to cut down on your project staff. You are the project manager. What resources do you think are really necessary for this project? How would you respond to the project sponsor to defend your staffing plan? ​

Answers

Answer: A. The VP of customer service is correct. Since the cost was not taken into account at the beginning of the project, the project should not go forward as planned. Project initiation should be revisited to examine the project plan and determine how changes can be made to accommodate customer service. B.

Explanation:

It costs Bonita Industries $12 of variable and $5 of fixed costs to produce one bathroom scale which normally sells for $35. A foreign wholesaler offers to purchase 3100 scales at $15 each. Garner would incur special shipping costs of $1 per scale if the order were accepted. Bonita has sufficient unused capacity to produce the 3100 scales. If the special order is accepted, what will be the effect on net income?
a. $46500 increase.
b. $6200 increase.
c. $6200 decrease.
d. $9300 decrease.

Answers

Answer:

Effect on income= $6,200 increase

Explanation:

Because it is a special offer, and there is unused capacity, we will not take into account the fixed costs:

Total unitary variable cost= 12 + 1= $13

Selling price per unit= $15

To calculate the effect on income, we need to use the following formula:

Effect on income= number of units*unitary contribution margin

Effect on income= 3,100*(15 - 13)

Effect on income= $6,200 increase

5 years ago, Barton Industries issued 25-year noncallable, semiannual bonds with a $1,000 face value and a 9% coupon, semiannual payment ($45 payment every 6 months). The bonds currently sell for $896.87. If the firm's marginal tax rate is 25%, what is the firm's after-tax cost of debt? Do not round intermediate calculations. Round your answer to two decimal places.

Answers

Answer: 7.67%

Explanation:

To solve this, the financial calculator will be needed

Present value = -896.87

Future Value = 1,000

N = [(25 - 5years) × 2 = 40

PMT = $45

Given the above information, we will press the financial calculator as we'll press CPT after which we then press I/Y and we'll get 5.11%

Then, the the firm's after-tax cost of debt will be:

= (5.11% x 2 )(1 - 0.25)

= (0.0511 × 2) (0.75)

= 0.07665

= 7.665%

= 7.67%

Treasury Stock Coastal Corporation issued 25,000 shares of $9 par value common stock at $21 per share and 6,000 shares of $54 par value, eight percent preferred stock at $82 per share. Later, the company purchased 3,000 shares of its own common stock at $24 per share. a. Prepare the journal entries to record the share issuances and the purchase of the common shares. b. Assume that Coastal sold 2,000 shares of the treasury stock at $30 per share. Prepare the general journal entry to record the sale of this treasury stock. c. Assume that Coastal sold the remaining 1,000 shares of treasury stock at $19 per share. Prepare the journal entry to record the sale of this treasury stock.

Answers

Answer:

Treasury Stock Coastal Corporation

a. Journal Entries:

Debit Cash $525,000

Credit Common stock $225,000

Credit Additional Paid-in Capital - Common Stock $300,000

To record the issuance of 25,000 shares of $9 par value at $21.

Debit Cash $492,000

Credit 8% Preferred Stock $324,000

Credit Additional Paid-in Capital - Preferred Stock $168,000

To record the issuance of 6,000 shares of $54 par value at $82.

Debit Treasury Stock $27,000

Debit Additional Paid-in Capital - Common Stock $45,000

Credit Cash $72,000

To record the repurchase of 3,000 shares at $24.

b. Journal Entry

Debit Cash $60,000

Credit Treasury Stock $18,000

Credit Additional Paid-in Capital - Common Stock $42,000

To record the re-issuance of 2,000 treasury shares at $30.

c. Journal Entry:

Debit Cash $19,000

Credit Treasury STock $9,000

Credit Additional Paid-in Capital - Common Stock $10,000

To record the re-issuance of 1,000 treasury shares at $19.

Explanation:

a) Data and Calculations:

Cash $525,000 Common stock $225,000 Additional Paid-in Capital - Common Stock $300,000

Cash $492,000 8% Preferred Stock $324,000 Additional Paid-in Capital - Preferred Stock $168,000

Treasury Stock $27,000 Additional Paid-in Capital - Common Stock $45,000 Cash $72,000

b. Cash $60,000 Treasury Stock $18,000 Additional Paid-in Capital - Common Stock $42,000

c. Cash $19,000 Treasury STock $9,000 Additional Paid-in Capital - Common Stock $10,000

Dog Bone Bakery, which bakes dog treats, makes a special biscuit for dogs. Each biscuit uses 0.75 cup of pure semolina flour. They buy 4,000 cups of flour at $0.55 per cup. They use 3,588 cups of flour to make 4,800 biscuits. The standard cost per cup of flour is $0.54. A. What are the direct materials price variance, the direct materials quantity variances, and the total direct materials cost variance

Answers

Answer:

Results are below.

Explanation:

To calculate the direct material rate and quantity variance, we need to use the following formulas:

Direct material price variance= (standard price - actual price)*actual quantity

Direct material price variance= (0.55 - 0.54)*4,000

Direct material price variance= $40 favorable

Direct material quantity variance= (standard quantity - actual quantity)*standard price

Direct material quantity variance= (0.75*4,800 - 3,588)*0.55

Direct material quantity variance= $6.6 favorable

Finally, the total variance:

Total direct material variance= 40 + 6.6= $46.6 favorable

Indicate whether each of the following costs of an airplane manufacturer would be classified as direct materials cost, direct labor cost, or factory overhead cost: Cost Classification a. Aircraft engines b. Controls for flight deck c. Depreciation of welding equipment d. Landing gear e. Machine lubricants f. Salary of plant superintendent g. Tires h. Wages of assembly line worker

Answers

Answer:

Cost Classification :

a. Aircraft engines = direct materials cost

b. Controls for flight deck = direct materials cost

c. Depreciation of welding equipment = factory overhead cost

d. Landing gear = direct materials cost

e. Machine lubricants = factory overhead cost

f. Salary of plant superintendent = factory overhead cost

g. Tires = direct materials cost

h. Wages of assembly line worker = direct labor cost

Explanation:

direct materials cost,

This is the cost of materials directly traced to the Product manufactured.

direct labor cost,

This is the cost of factory labor directly traced to the Product manufactured.

factory overhead cost

This is the factory costs incurred not directly traced to the Product being manufactured

Answer each questions.


1. Do internet search enhance our knowledge in animal/fish raising?

2. Search in the internet a picture that demonstrates a skill in harvesting/capturing animal/fish?. Paste the picture below.​

Answers

Answer:

Yes it does because it helps us to be aware on the things that we should know on how to raise the animals with care.

Explanation:

Oakwood Financial Inc. was organized on February 28. Projected selling and administrative expenses for each of the first three months of operations are as follows:
March $132,700
April 124,700
May 113,500
Depreciation, insurance, and property taxes represent $28,000 of the estimated monthly expenses. The annual insurance premium was paid on February 28, and property taxes for the year will be paid in June. 73% of the remainder of the expenses are expected to be paid in the month in which they are incurred, with the balance to be paid in the following month.
Prepare a schedule indicating cash payments for selling and administrative expenses for March, April, and May.

Answers

Answer:

Results are below.

Explanation:

First, we must deduct the depreciation expense from each month. Depreciation is not a cash disbursement, and insurance and taxes are paid once a year.

March= 132,700 - 28,000= 104,700

April= 124,700 - 28,000= 96,700

May= 113,500 - 28,000= 85,500

Now, the cash disbursements for each month:

March:

Selling and administrative costs from March= 104,700*0.73= 76,431

Total cash disbursement= 76,431

April:

Selling and administrative costs from March= 104,700*0.27= 28,269

Selling and administrative costs from April= 96,700*0.73= 70,591

Total cash disbursement= $98,860

May:

Selling and administrative costs from May= 85,500*0.73= 62,415

Selling and administrative costs from April= 96,700*0.27= 26,109

Total cash disbursement= $88,524

The Brisbane Manufacturing Company produces a single model of a CD player. Each player is sold for $182 with a resulting contribution margin of $71. Brisbane's management is considering a change in its quality control system. Currently, Brisbane spends $42,000 a year to inspect the CD players. An average of 1,900 units turn out to be defective: 1,520 of them are detected in the inspection process and are repaired for $75. If a defective CD player is not identified in the inspection process, the customer who receives it is given a full refund of the purchase price. The proposed quality control system involves the purchase of an x-ray machine for $210,000. The machine would last for five years and would have salvage value at that time of $18,000. Brisbane would also spend $470,000 immediately to train workers to better detect and repair defective units. Annual inspection costs would increase by $25,000. Brisbane expects this new control system to reduce the number of defective units to 400 per year. 350 of these defective units would be detected and repaired at a cost of only $41 per unit. Customers who still receive defective players will be given a refund equal to 120% of the purchase price.

Required:
a. What is the Year 3 cash flow if Brisbane keeps using its current system?
b. What is the Year 3 cash flow if Brisbane replaces its current system?
c. Assuming a discount rate of 8%, what is the net present value if Brisbane keeps using its current system?
d. Assuming a discount rate of 8%, what is the net present value if Brisbane replaces its current system?

Answers

Answer:

Year 3 cashflow:

current system: 243,360

alternative system: 102,240

Present cost:

current system PV -$971,665.9146

alternative system PV  -$1,075,964.17

Explanation:

Current Scenario:

42,000 inspection cost

Repairs:

1,520 identified x  $75 = 114,000

Refunds:

480 units x $182 = 87,360

Total yearly cost: 243,360

PV of an annuity of $243,360 during 5 years:

Present Value of Annuity  

[tex]C \times \displaystyle \frac{1-(1+r)^{-time} }{rate} = PV\\[/tex]  

C 243,360

time 5

rate 0.08

[tex]243360 \times \displaystyle \frac{1-(1+0.08)^{-5} }{0.08} = PV\\[/tex]  

PV $971,665.9146  

New Scenario:

Inspection cost: $42,000  + $25,000 = $77,000

Repair cost: 350 units x $41 = $14,320

Refunds: 50 units x $182 x 120% = $10,920

Total yearly cost: $102,240

F0 cost:

470,000 workers trainings

210,000 purchase cost

Total F0 cost: 680,000

Present Value of Annuity  

[tex]C \times \displaystyle \frac{1-(1+r)^{-time} }{rate} = PV\\[/tex]  

C 102,240

time 5

rate 0.08

[tex]102240 \times \displaystyle \frac{1-(1+0.08)^{-5} }{0.08} = PV\\[/tex]  

PV $408,214.6742  

PV of residual value:

PRESENT VALUE OF LUMP SUM  

[tex]\frac{Maturity}{(1 + rate)^{time} } = PV[/tex]  

Maturity  18,000.00

time   5.00  

rate  0.08

[tex]\frac{18000}{(1 + 0.08)^{5} } = PV[/tex]  

PV   12,250.50  

Net present value:

- 680,000 -408,214.67 + 12,250.50 = 1,075,964.17

what is an example of a one-to-many relationship

Answers

Answer:

Owners-Pets.

Explanation:

The one-to-many relationship in database is when each record in Table A have several linked record in Table B. But in Table B, it has only one link in Table A.

An example of a one-to-many relationships is owners-pets relationship. In such databases, pet will have one owner but one owner may have many pets.

Therefore, owners-pets is an example of one-to-many relationship.

Use T-accounts to record the transactions below, which occur on March 12, 2020, close the T-accounts, and construct a balance sheet to answer the question. 1. Purchase equipment for $50,000 in cash 2. Borrow $67,000 from a bank 3. Issue $80,000 in stock 4. Buy $16,000 worth of manufacturing supplies on credit 5. Pay $7,000 owed to a supplier What is the final amount in Total Equity?

Answers

Answer:

Stock Issue $80,000

Less : Purchase of equipment $50,000

Add: Borrowing from bank $67,000

Less: Manufacturing Supplies $16,000

Less: Payment to Supplier $7,000

Ending Balance $83,000

Explanation:

Total equity is the part of a business which is the main financing source. Liabilities are deducted from assets to derive equity of a business. Equity is the main source of financing for any business. Equity can be raised from various means, borrowing, stock issues, cash investments and other similar transactions.

The following information is given from The Gathering Sound, Inc. for the month of August, 2020: Beginning raw materials inventory $21,600 Ending raw materials inventory $18,600 Beginning work in process inventory $35,000 Ending work in process inventory $37,450 Beginning finished goods inventory $29,340 Ending finished goods inventory $28,995 Raw material purchases $88,210 Direct materials used $89,300 Direct labor used $51,730 Total factory overhead applied $62,076 Calculate the Cost of Goods Sold. a. $203,106 b. $203,656 c. $201,001 d. $200,311 e. $200,656

Answers

Answer:

Explanation:

Step 1 : Cost of Goods Manufactured

Step 2 : Cost of Goods Sold

Opening Finished Goods Inventory        $29,340

Add Cost of Goods Manufactured

Less Finished Goods Inventory             ($28,995)

Cost of Goods Sold

What is the difference between earning a wage and earning a salary?

Answers

Answer:

Wages are the money your employer pays you for the hours you work each week. A salary, on the other hand, typically defines a fixed amount your employer pays you, not necessarily for specific hours worked but for completing the duties of your job

Explanation:

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