The entry to record cost of goods sold at the end of the month is a: Debit to Work in Process Inventory and a credit to Finished Goods Inventory. Debit to Cost of Goods Sold and a credit to Finished Goods Inventory. Debit to Finished Goods Inventory and a credit to Cost of Goods Sold. Debit to Finished Goods Inventory and a credit to Work in Process Inventory.
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Debit to Work in Process Inventory and a credit to Finished Goods Inventory.
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Debit to Cost of Goods Sold and a credit to Finished Goods Inventory.
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Debit to Finished Goods Inventory and a credit to Cost of Goods Sold.
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Debit to Finished Goods Inventory and a credit to Work in Process Inventory.
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- “As soon as the customer places an Order, it is received by the Sales department and a Sales Order is created. The Sales Order is sent to the Finance Department to check if the customer has any outstanding balance for more than 60 days. The AR Clerk at the Finance Department checks and sends the results back to the Sales Department. If there is an outstanding balance for more than 60 days, the Sales Department puts the Order on hold and notifies the customer. Otherwise, the Order Entry Clerk creates an Order Confirmation and sends it to the customer. Simultaneously a Picking List is generated and sent to the Order Fulfilment Department who picks up the next set of process steps. The Order Fulfilment Department receives the Picking List and determines which Warehouse is closest to the Customer location. The Picking List is sent to that Warehouse location. There, the items from the Picking List are picked. An Invoice is generated and printed. The items are packed along with the printed…A small medical supply company sells cash only, the cash sale procedure involves several steps:- The sales clerkprepares apre-numbered sales invoice in triplicate. The sales clerk takes copy 1 and 2 together with the payment and present them to the cashier. The cashier validates the original copy and gives it to the customer. The third copy of the sales invoice staysin the invoice book when the invoice book has been depleted all 3rdcopy of the invoices is filed in the sales office. “by invoice books”. At the end of each day the cashier prepares a Sales summary, a deposit slip in duplicate and counts the cash. He or she takesthe cash tothe Bank and deposit it.The cashier retains a copy of the deposit slip the other copy is validated by the bank. The cashier then gives the accountant the sales summary, the 2nd copy of the invoices and the validated deposit slip. The accountant agrees the numbers prepare the journal entry Files the documents as follows Sales summaries by date Invoices…Positive Correlation Add an answer item! Answer Bank Negative Correlation Add an answer item! No Correlation Add an answer item! The number of acres of forest in a region and the amount of erosion in that region The speed at which you travel and the time needed to reach your destination The number of highly-skilled employees at a company and the amount of work that is completed in a workday The amount of moisture found in a basement and the amount of mold found in the basement The number of years you have attended school and the number of movies released this coming weekend
- Given the following data, calculate the average demand and the standard deviation. Period Actual Demand Deviation Deviation Squared 1 1700 2 2100 3 1900 4 2200 5 2000 6 1800 7 2100 8 2300 9 2100 10 1800 TotalJustin is a carpenter and makes furniture which he sells via the internet. He needs a new machine with steel attachments to speed up the drilling process for his work. He contacts Fixing and Building Machines Ltd who recommends a machine which they claim is more than 10 times quicker and stronger than his old machine. Justin goes into Fixing and Building Machines Ltd. Before paying for the machine, he sees a sign on the wall behind the counter that has the words “Important Information: READ BEFORE PURCHASE! Fixing and Building Machines Ltd accepts no liability.....” in bold, red print at the top. However, the sign is falling down from the wall and the rest of the words are obscured by a large plant. Had Justin been able to read the rest of the sign, he would have read “....for loss howsoever caused.” Justin signs a document, buys this machine and takes it with him. When he tried it he found it to be no quicker than his old one and the attachments broke. He also found that it started…The Production Manager in collaboration with other Senior Management officials has developed a bonus scheme which serves as guide to operational officers who meet their target at the end of every accounting year. This information was circulated to all the operational members through their official emails for their attention. Kojo, an operational officer of the Production Unit had a ride from the Production Manager on his way home. In the absence of any conversation for the first five minutes while enjoying the ride with his Production Manager, Kojo decided to seek further clarification on the new bonus scheme developed by Management. Explain the type and category of organizational communication structure adopted by management in disseminating information to the operational officers, highlighting the importance of the category of organizational communication structure? Determine the type of organizational communication structure adopted by Kojo?
- You are the manager of a shoe store. On Sunday morning, you are going over the receipts for the previous week's sales. A total of 400 pairs of cross-training shoes were sold. Style A sold for $59.95 and style B sold for $78.95. The total receipts were $27,875. The cash register that was supposed to keep track of the number of each type of shoe sold malfunctioned.Can you recover the information? YesNo If so, how many of each type were sold? (If not possible, enter IMPOSSIBLE.) style A ______pairs style B ______pairsYour boss would like your help on a marketing research project he is conducting on the relationship between the price of juice and the quantity of juice supplied. He hands you the following document: Price of Juice Quantity of Juice Supplied (Dollars per can) (Billions of cans) 0.50 750 0.75 1,000 1.00 1,500 1.25 2,000 Your task is to take this and construct a graphical representation of the data. In doing so, you determine that as the price of juice rises, the quantity of juice supplied increases. This confirms theBuy 99 is a wholesales company selling stationery. The company starts its order processing when it receives an order from the customer. After the company accepts the order, the clerk will check the order against the inventory; if the inventory has sufficient stock, the clerk will reserve the stock and charge the customer credit card for the order. If the inventory has insufficient stock, the clerk will notify the customer and ends the process. If the clerk charges the credit card successfully, the clerk will register the payment. At the same time, the clerk will also generate a pick-and-pack slip, followed by updating the inventory. After completing the registration of payment and the updating of inventory, the clerk will notify the customer. If the clerk did not charge the credit card successfully, the clerk will cancel the reservation of the stock and then notify the customer about the failure of the payment. Draw an Activity Diagram to document the above system.
- Damen Ship Repair has just introduced a new service. For a fixed annual fee, Damen will predict what are the most likely repair parts you will need for each of your cargo ships over the next year. It will then preposition those parts either on your ships or at Damen’s shipyards depending on whether your crew can install that part or it must be done at a shipyard. Then all you pay for is the installation labor you actually use each year, which also comes at a discounted rate. a) Specify the key features and benefits that they would want to inform customers about b) Develop an integrated marketing communication plan for marketing the serviceThis document is used primarily by owners/investors to verify the financial health of the organization. Uniform System of Accounts Balance Sheet Production Control Sheet Income StatementNon-inventory goods were purchased and delivered on June 15, 2010. Several security interests exist in these goods. Which of the following security interests has priority over the others? Group of answer choices purchase money security interest perfected June 24, 2010 Security interest perfected June 20, 2010 Security interest attached June 15, 2010 Security interest in future goods attached on June 10, 2010