Tableau Assignment 10_23 Deliverable (1)

chapter 3  3. Given the information below, what is the profit dollars?  Round your answer to the dollar and add a dollar sign and comma separator  (i.e. $15,467) Gross Sales $341,420 Customer Returns 29,870 Cost of Goods Sold 161,570 Expenses 138,140

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Important Note! Before you start working on this problem, watch the Hint video. This video shows you exactly how to work this problem. Compute the amount to be paid for each of the four separate invoices assuming that all invoices are paid within the discount period a. b. Merchandise (gross) $ S C. $ d. $ 7,800 24,200 80.600 17,000 Terms 2/10, n/60 1/15, n/90 1/10, n/30 3/15, n/45 Payment

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Type the formulas to calculate the following: In cell B9, calculate the grand total amount owing for all customers. In ce E KBC DFGHJ1 Cost Retail 2 Mussels R12,40 R21, 70 3 Crabs R25, 60 R44,804 Markup % 75,0% 5 Discount % 8,5% EFT 6 VAT % 15 89 Total Sales 10 Cost of Sales 11 Profit or Loss No of 12 Customers No of Crab 13 Customers Sales of Mussel 14 Customers 15 Can

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Forecast the ATO based on the following data. Sales 1 $66.170B Sales 2 $66.463B NOA 1 $107.760B NOA 2 $109.727B PM average is 14.5% Post you answer with 2 decimal. 0.88 for example

The contra revenue account that represents the reduction in the amount paid by a credit customer if payment is made within a specified period of time is known as which of the following: O Contra revenue account O Sales allowance account O Sales discount account O Allowance for uncollectible accounts ASUS f3 f4 f5 f6 f7 f8 f9 f10 f11 区 ロ/京 %24 & 3 4. 7. 8 9. 01 Y U G H. J K 16 5 图

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1. Write the Ratio/ Equation to be used, IF REQUIRED 2. Substitute the given 3. Solution (Solve for the ask) 4. Label your answer and solution properly (Peso sign, write "days" "times or x", %) 4. Double rule your answer The Walker Department Store had net credit sales of P8,000,000 and cost of goods sold of P6,000,000 for the year. The average inventory for the year amounted to P2,000,000. The inventory turnover ratio for the year is

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Problem 6. Use the following information for the next two questions: DISCALCED BAREFOOTED NAKASAKASAKA Supermarket, Inc. awards customers loyalty points for their purchases. A customer is entitled to one point for every P 400 purchase. The points accumulated may be redeemed for awards in the form of appliances, electronics, groceries and other household items. DISCALCED estimates the stand-alone selling price of each point at P 4.00. During the period, DISCALCED made total sales of P 40M to cardholders. 1. How much sales revenue is recognized? a) 400,000 b) 40,000,000 c) 39,600,000 d) 0 2. How much is the deferred revenue from loyalty points? a) 400,000 b) 40,000,000 c) 39,600,000 d) 0

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what is the total price  of the first invoice that activates the chain discount?

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Question 21 Listen. Siddiqui, Inc. made sales of $556 on Visa credit cards. The credit card service charge is 4%. When the transaction is recorded, what is the amount should be debited to Service Charge Expense? Round your answer to the nearest whole number. Your Answer: Answer Question 22 Listen On January 15 JMiller Enterprises sold $490,000 of merchandise to KCranford Company on account, terms 2/10, n/30. The cost of the merchandise sold was $100,000. When making the journal entry to record this transaction, how much should KCranford Company credit Accounts Payable for? Your Answer: Answer

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