Make-buy Part 1 Complete_T11

Purchase?

nd Patisser X + -php?attempt%3D2880962&cmid=D866264 Enduring Word Bibl.. My Questions | bart. ancial Aid Student Accounts Resources Campus Store Beginning Inventory $11,500 Dairy Alternative Purchases (+) $1,000 Produce Purchases (+) $500 Protein Purchases (+) $1,000 Dry Goods Purchases (+) $1,000 Ending Inventory (-) $10,900 Food Cost (=) $4,100 Revenue (+) $12,500 Food Cost % (=) 32.8% Is the 32.8% Food Cost % acceptable? Select one: a. Yes. As long as you don't let it happen again. b. Yes. IF the cost is balanced with the Labor and Other costs to still maintain a profit. C. No. Food cost can never go over 30%. d. No. Labor or Other costs can exceed 30%, but not Food costs. Beginning Inventory $11,500 Dairy Alternative Purchases (+) $1,000 Produce Purchases (+) $50O

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and Patisser X ot.php?attempt=D2880962&cmid=866264 . E Enduring Word Bibl. b My Questions | bart. nancial Aid Student Accounts Resources Campus Store If the Revenue (sales) decreases and everything else remains the same, what happens to the Food Cost percentage? Why? Beginning Inventory $11,500 Dairy Alternative Purchases (+) $1,000 Produce Purchases (+) $500 Protein Purchases (+) $1,000 Dry Goods Purchases (+) $1,000 Ending Inventory |(-) $10,900 Food Cost (=) $4,100 Revenue (+) $12,500 Food Cost % (=) 32.8% Select one: a. Food cost % decreases because the ratio of food cost to revenue will be higher. b. Food cost % increases because the ratio of food cost to revenue will be lower. c. Food cost % decreases because the ratio of food cost to revenue will be lower. d. Food cost % increases because the ratio of food cost to revenue will be higher.

solve the problem by looking at the given information and show formulas and calculations ......

A v2.cengagenow.com/ilrn/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false pter 9 Homework еВook Print Item Prepare journal entries for the following transactions from Restaurant Depot. Nov. 8 Customer Miles Shandy purchased 210 pans at $40 per pan, costing Restaurant Depot $26 per pan. Terms of the sale are 2/10, n/30, invoice dated November 8. Nov. 17 Miles Shandy pays in full with cash for his purchase of November 8. If an amount box does not require an entry, leave it blank. Round intermediate and final answers to nearest whole dollar. Nov. 8 - Sale on credit Accounts Receivable: Shandy y Sales Revenue v Nov. 8 - Cost of sale Nov. 17 Feedback Y Check My Work When journalizing the transactions, remember the accounts used by the seller only. It is important to make the distinction between buyer and seller point of view. Check My Work P Type here to search a 00 00 100

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use the same journal template as mine and explanation please

Suppose a certain appliance store purchases the following items. Calculate the extended total after the trade discounts for each line, the invoice subtotal, and the invoice total. (Round your answers to the nearest cent.) Trade Extended Quantity Unit Merchandise Unit List Discounts Total 150 Blenders $49.95 20/15/15 2$ ea. 400 ea. Toasters $37.88 20/10/10 $ 18 doz. Coffee Mills $244.30 30/9/6 $ 12 doz. Juicers $440.00 25/10/5 $ Invoice subtotal Extra 5-% volume discount on total order 24 Invoice total $

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Suppose a certain appliance store purchases the following items. Calculate the extended total after the trade discounts for each line, the invoice subtotal, and the invoice total. (Round your answers to the nearest cent.) Quantity Unit Merchandise Unit List 150 300 18 12 ea. ea. doz. Blenders Toasters Coffee Mills doz. Juicers $39.95 Trade Discounts $244.30 20/15/15 $37.88 20/10/10 30/9/6 $480.00 25/10/5 Invoice subtotal LA 1 Extra 5 % volume discount on total order $ 2 Invoice total $ +A Extended Total

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Suppose a certain appliance store purchases the following items. Calculate the extended total after the trade discounts for each line, the invoice subtotal, and the invoice total. (Round your answers to the nearest cent.) Quantity Unit Merchandise Unit List TradeDiscounts ExtendedTotal 150 ea. Blenders $49.95 20/15/15 $  400 ea. Toasters $37.88 20/10/10 $  18 doz. Coffee Mills $244.30 30/9/6 $  12 doz. Juicers $480.00 25/10/5 $  Invoice subtotal $  Extra  5 1 2 %  volume discount on total order − $  Invoice total $

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Use the information in the account records on the Inventory tab to calculate the total cost of ending inventory using the FIFO, LIFO, and Average Cost methods. a. Navigate to the Inventory tab. b. Calculate the total cost of ending inventory using the FIFO, LIFO, and Average Cost methods and record in the appropriate cell.

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Done Jedi Knights_Prob.pdf Q Problem Jedi Knights purchases and sells light-sabers. The accounting records shows the following data related to its light saber purchases. Item Beginning inventory Purchases Purchases Date March 1 March 16 March 27 Units 200 600 400 Unit Cost $150 160 170 Required: Show your work! 1.) What is the cost of goods available for the company? $ D Total Cost $30,000 96,000 68,000 On March 18, Jedi Knights sold 450 light sabers for $175 each. On March 31, Jedi Knights sold another 450 units at $180 each. Assume a perpetual inventory system. 2.) Using the FIFO costing method, what is the cost of ending inventory? $ 3.) Using the LIFO costing method, what is the cost of the ending inventory? $ 4.) Using the weighted average method, what is the cost of the ending inventory? $ Round average cost per unit to two decimals and final answer to the nearest dollar 5.) What will be the company's gross profit for March (under the FIFO method)? $

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ACCOUNTING FOR MERCHANDISING BUSINESS Can someone please help me with this? Thank you

Accounting A. Jack has the following purchases for the month of may 2012 May 1 From D. Pope 4 DVDs at R6Q, each, 3 units R240 each for May mini-hi-fi less 20% trade discount. 3 from Floyd: 2 washing machines at R280 each, R80 each 2 dish washers at R200 each less 20% trade discount. 5 vacuum cleaners at May 15 from B. Sonkey: 1 Hi-Fi units at 2600 2 washing machines at 320 each less 25% trade discount May 20 From J. Wilson 6 CD/Radios at R45 each less 3% trade discount May 30 from R. Freer: 4 dishwashers at R240 each Required less 20% trade discount 1. Enter up the purchases day book for the month 2. Post the transactions to the supplier's account 3. Transfer the transactions to the purchases account.

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Fainprogress=talse Upc Norfolk Sporting Goods purchases merchandise with a catalog list price of $12,000. The retailer receives a 44% trade discount and credit terms of 2/10, n/30. What amount should Norfolk debit to the merchandise inventory account (Round your answer to the nearest dollar)? O a. S6,720 Ob. S12,000 O c. S6,586 Od. $134 Next (Previous Submit Test for Grading Email Instructor 11:18 P All work saved. 10/24/2 64°F A EI 4) 99+ S