Ticketmaster contracts with the producer of Blue Man Group to sell tickets online. Ticketmaster charges each customer a fee of $9 per ticket and receives $22 per ticket from the producer. Ticketmaster does not take control of the ticket inventory. Average ticket price for the event is $105. How much revenue should Ticketmaster recognize for each Blue Man Group ticket sold?

On March 30, Century Link received an invoice dated March 28 from ACME Manufacturing for 67 televisions at a cost of $150 each. Century received a 15/7/4 chain discount. Shipping terms were FOB shipping point. ACME prepaid the $127 freight. Terms were 2/10 EOM. When Century received the goods, 2 sets were defective. Century returned these sets to ACME. On April 8, Century sent a $195 partial payment. Century will pay the balance on May 6. What is Century’s final payment on May 6? Assume no taxes. (Do not round intermediate calculations. Round your answer to the nearest cent.)

I'm having trouble with the following problem from Cengage.  I’m getting error messages in the journalizing for Summit Company.  Included are the instructions and screenshots of my results.  Please help. The following selected transactions were completed during August between Summit Companyy and Beartooth Co. Aug 1 Summit Company sold merchandise on account to Beartooth Co., $48,000, term FOB Destination, 2/15, n/eom.  The cost of the goods sold was $28,800.   2 Summit Company paid freight of $1,150 for delivery of merchandise sold to Beartooth Co. on August 1.   5 Summit Company sold merchandise on account to Beartooth Co., $66,000, terms FOB shipping point, n/eom.  The cost of the goods sold was $40,000.   9 Beartooth Co. Paid freight of $2,300 on August 5 purchase from Summit Company.   15 Summit Company sold merchandise on account to Beartooth Co., $58,700, terms FOB shipping point, n/45.  Summit paid freight of $1,675 which was added to the…

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Required information [The following information applies to the questions displayed below.] Littleton Books has the following transactions during May. May 2 Purchases books on account from Readers Wholesale for $2,300, terms 2/10, n/30. May 3 Pays cash for freight costs of $100 on books purchased from Readers. May 5 Returns books with a cost of $300 to Readers because part of the order is incorrect. May 10 Pays the full amount due to Readers. May 30 Sells all books purchased on May 2 (less those returned on May 5) for $3,000 on account. Required: 1. Record the transactions of Littleton Books, assuming the company uses a perpetual inventory system. (If no entry i transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet < 1 2 3 5 Note: Enter debits before credits. Date: May 02 Record purchase of books on account from Readers Wholesale for $2,300, terms 2/10, n/30. 6 General Journal Debit Credit

Grenhert Co is an online furniture retailer. Each week it produces a report of customer sales activity for analysis by its sales staff. Which TWO of the following should NOT appear on the weekly sales report? O Customer name and address Profitability of items sold Customer payment card details Customer log-on details Total sales made to each customer Product codes and quantities of goods sold

The original price of a Honda Shadow to the dealer was $17,045, but the dealer will pay only $16,335 after rebate. If the dealer pays Honda within 15 days, there is a 1% cash discount. a. How much is the rebate? Answer is complete and correct. Amount of rebate $ 710 b. What percent is the rebate? Note: Round your answer to the nearest hundredth percent. X Answer is complete but not entirely correct. Percentage of rebate 4.00 × %

Hult Games buys electronic components for manufacturing from two suppliers, Milan Components and Dundee Parts. If the components are delivered late, the shipment to the customer is delayed. Delayed shipments lead to contractual penalties that call for Hult to reimburse a portion of the purchase price to the customer. During the past quarter, the purchasing and delivery data for the two suppliers showed the following.                                                                                                                 Milan             Dundee           Total Total purchases (cartons)                                                        98,000                      42,000                  140,000 Average purchase price (per carton)                                   $   20.00                  $         22                $    20.60 Number of deliveries                                                                         80                             20…