El día 05, se compró mercancía al credito por la suma de B/.2,485.08, de los cuales el 30% corresponde a medicamentos para primeros auxilios de la empresa y el resto ha artículos de aseo, dentro de la facturación al llegar el colaborador a la empresa nos percatamos que había parte del pedido que no correspondía a nosotros y fue facturado bajo nuestro nombre, inmediatamente se envió al mensajero a devolver parte de la mercancía que hacía un 35.5%. Usted debe hacer el ajuste correspondiente.
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Business, 22.06.2019 12:00, bbyniah123
Select the correct answer. martha is a healer, a healthcare provider, and an experienced nurse. she wants to share her daily experiences, as well as her 12 years of work knowledge, with people who may be interested in health and healing. which mode of internet communication can martha use? a. wiki b. email c. message board d. chat e. blog
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Business, 22.06.2019 12:10, lucyamine0
Compute the cost of not taking the following cash discounts. (use a 360-day year. do not round intermediate calculations. input your final answers as a percent rounded to 2 decimal places.)
Answers: 1
Business, 22.06.2019 19:20, cathydaves
Bcorporation, a merchandising company, reported the following results for october: sales $ 490,000 cost of goods sold (all variable) $ 169,700 total variable selling expense $ 24,200 total fixed selling expense $ 21,700 total variable administrative expense $ 13,200 total fixed administrative expense $ 33,600 the contribution margin for october is:
Answers: 1
El día 05, se compró mercancía al credito por la suma de B/.2,485.08, de los cuales el 30% correspon...
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