The table below shows the bus fare (in rand), including 15% VAT, for a single trip. BUS FARE IN RAND FOR A SINGLE TRIP Johannesburg Durban Cape Mosselbay Bloemfontein Port Town Elizabeth Johannesburg 310 650 560 415 480 Durban 310 795 725 540 385 Саре Town 650 795 280 325 400 Mosselbay 560 725 280 440 350 Bloemfontein 415 540 325 440 450 Port Elizabeth 480 385 400 350 450 Use the table above to answer the questions that follow.

The table below shows the bus fare (in rand), including 15% VAT, for a single trip. BUS FARE IN RAND FOR A SINGLE TRIP Johannesburg Durban Cape Mosselbay Bloemfontein Port Town Elizabeth Johannesburg 310 650 560 415 480 Durban 310 795 725 540 385 Саре Town 650 795 280 325 400 Mosselbay 560 725 280 440 350 Bloemfontein 415 540 325 440 450 Port Elizabeth 480 385 400 350 450 Use the table above to answer the questions that follow.

Essentials Of Investments

11th Edition

ISBN:9781260013924

Author:Bodie, Zvi, Kane, Alex, MARCUS, Alan J.

Publisher:Bodie, Zvi, Kane, Alex, MARCUS, Alan J.

Chapter1: Investments: Background And Issues

Section: Chapter Questions

Problem 1PS

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On 2 January 20.16, GMF signed a contract with Ship Out Limited, a shipping company, to provide a specific type of cargo vessel to ship consignments of goods from Durban harbour to Cape Town harbour for GMF over the next three years .The contract specifies the quantity, grade and packaging of the consignments of goods that will be shipped as well as the date of departure, arrival and route to be followed. The goods will occupy substantially all of the capacity of the ship.Ship Out Limited operates and maintains the ship and is responsible for the safe transport of the consignments of goods. GMF is not permitted to hire another operator for the ship or to operate the ship itself. Discuss, with reference to IFRS 16 Leases whether the arrangement with Ship Out Limited contains a lease.
Goods totaling P 50,000 were purchased February 2 with terms of 2/10, n/30. Returns of P 10,000 were made on February 10. What discounts, if any can be availed of if the invoice was paid on February 12? None P 200 P 800 P 1,000
nd K The following transactions were selected from among those completed by Bennett Retailers in November and December: Sold 20 items of merchandise to Customer B at an invoice price of $5,500 (total); terms 3/10, n/30. Sold two items of merchandise to Customer C, who charged the $400 (total) sales price on her Visa credit card. Visa charges Bennett Retailers a 2 percent credit card fee. Sold 10 identical items of merchandise to Customer D at an invoice price of $9,000 (total); terms 3/10, n/30. November 29 Customer D returned one of the items purchased on the 28th; the item was defective and credit was given to the customer. December 6. Customer D paid the account balance in full. December 201 Customer B paid in full for the invoice of November 20. November 201 November 25 November 28 Required: Assume that Sales Returns and Allowances, Sales Discounts, and Credit Card Discounts are treated as contra-revenues; compute net sales for the two months ended December 31. Note: Do not round…
888 Canning Company produces canned sardines but sells raw excess fish during peak fishing seasons or preserves them by sun-drying and sells them to the local market. den nesort The following were the sales in January 2020: unimol bes Hags blodseuoH Canned sardines 850,000 130,000 40.000 isde P 1,020.000 Excess fresh sardines Dried fish 291 Total sales 000,0SSd What is the amount of taxable sales? c. P820,000nok aoqmi now.nM SI d. P850,000femoben naOl Tol a. РО b. P130,000
Import Exclusives Ltd received an invoice from Dansk Specialties of Copenhagen with terms 5/20 R.O.G. for the items listed below 100 teak trays at $34.50 each 25 teak buckets at $66.90 each 45 teak salad bowls at $59.30 each All items are subject to trade discounts of 3 and 6% (a) If the shipment was received on April 23, what is the last day of the discount period? (b) What is the amount due if the invoice is paid in full on May 107 (c) If only a partial payment is made on the last day of the discount period, what amount is needed to reduce the outstanding balance to $3000? (a) The last day for taking the cash discount is (Type a whole number)
am. 113.
Please help me answer this. Thank you so much in advance for your help!
Assume that the following table represents a production schedule for Rhithabile Enterprises, a South African company that produces a cheaper 70% alcohol hand sanitizer for the local market to fight COVID19. The company started operating in January 2021 and output started coming out in February. Month Quantity (Litres) Total Revenue in Rands Total Cost in Rands (TC)‘000’ Profit Average Revenue Average production Cost (TR) ‘000’ (R) ‘000’ (R) (R) Jan 0 0 200 -200 - - Feb 1000 - 300 100 - - March 2000 800 500 - - - April - 1200 - 400 - - May 4000 1600 1200 - - - June - 2000 - 300 - - July 6000 - 2300 - - - Aug 7000 2800 3000 - - - Sept 9000 3200 - -600 - - Questions:1a. Complete the table by calculating the missing figures. 1b. At what quantity (Litres) is revenue (TR) maximised? 1c. In which month/s and at what quantities was profit maximised?1d. The profit figure for the month of January is –R200.…
d) Prepare a properly classified report form of statement of fin Rent Deposit is classified as Other Non-Current Asset after Property and Equipment 4. Using the cash data in Problem 3, analyze its movement (inflow or outflow) in a working paper. Give the net flow of cash from its operating, financing and investing activities. 5. On July 1 of the current year Kenneth Brown formed the Pampanga Transport Line popularly called PTL. The following transactions occurred for the month of July: 1 The owner invested cash of P1,000,000. 2 Bought furniture and fixtures making a 50% down payment of P150,000 with the balance on account. 5 Second hand buses were ordered from Japan, through its domestic dealer Hino Motors Corporation, amounting to 8,444,000 in Japanese yens. A yen is equal to P.45. The amount was loaned by Hong Kong and Shanghai Bank after Brown issued a five-year promissory note. 8 The buses were delivered by Hino Motors. 10 Entered into an agreement with Petron who will supply the…
How much the total electricity bill for the month of December would be?
The Home Office in Manila shipped merchandise costing P30,000 to Baguio Branch and paid for the freight charges of P1,200. The home office billed the branch at 105% of cost. Baguio Branch was subsequently instructed to transfer the merchandise to Laoag Branch wherein Baguio Branch paid for P500 freight. If the shipment was made directly from Manila to Laoag, the freight cost would have amounted to P1,300.Determine the amount debited to Laoag Branch on the books of the home office.
Please help me and please do it fast. Thanks in advance

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