All rite manufacturing reported the following:
revenue $ 460,000
beginning inventory of direct materials, january 1, 2015 26,000
purchases of direct materials 157,000
ending inventory of direct materials, december 31, 2015 10,000
direct manufacturing labor 28,000
indirect manufacturing costs 44,000
beginning inventory of finished goods, january 1, 2015 46,000
cost of goods manufactured 245,000
ending inventory of finished goods, december 31, 2015 50,000
operating costs 154,000
what is leslie's cost of goods sold?
a. $84,000
b. $239,000
c. $234,000
d. $79,000

The strength of the economy depends on the balance pf production and consumption of goods and consumption of goods and services

Journalize the following transactions that occurred in september 2015 for aquamarines. no explanations are needed. identify each accounts payable and accounts receivable with the vendor or customer name. sep. 3 purchased merchandise inventory on account from shallin wholesalers, $5,000. terms 1/15, n/eom, fob shipping point. 4 paid freight bill of $80 on september 3 purchase. 4 purchased merchandise inventory for cash of $1,700. 6 returned $500 of inventory from september 3 purchase. 8 sold merchandise inventory to hermosa company, $6,000, on account. terms 2/15, n/35. cost of goods, $2,640. 9 purchased merchandise inventory on account from thomas wholesalers, $8,000. terms 2/10, n/30, fob destination. 10 made payment to shallin wholesalers for goods purchased on september 3, less return and discount. 12 received payment from hermosa company, less discount. 13 after negotiations, received a $200 allowance from thomas wholesalers. 15 sold merchandise inventory to jordan company, $2,500, on account. terms 1/10, n/eom. cost of goods, $1,050. 22 made payment, less allowance, to thomas wholesalers for goods purchased on september 9. 23 jordan company returned $400 of the merchandise sold on september 15. cost of goods, $160. 25 sold merchandise inventory to smithsons for $1,100 on account that cost $400. terms of 2/10, n/30 were offered, fob shipping point. as a courtesy to smithsons, $75 of freight was added to the invoice for which cash was paid by aquamarines. 26 after negotiations, granted a $100 allowance to smithsons for merchandise purchased on september 25. 29 received payment from smithsons, less allowance and discount. 30 received payment from jordan company, less return.

Who has summer school : ( because i do : (