Wisseman corporation is a shipping container refurbishment company that measures its output by the number of containers refurbished. the company has provided the following fixed and variable cost estimates that it uses for budgeting purposes. fixed element per month variable element per container refurbished revenue $ 5,300 employee salaries and wages $ 55,100 $ 900 refurbishing materials $ 600 other expenses $ 41,200 when the company prepared its planning budget at the beginning of september, it assumed that 28 containers would have been refurbished. however, 26 containers were actually refurbished during september. the activity variance for total expenses for september would have been closest to:

The questions of economics address which of the following ? check all that apply

Henry crouch's law office has traditionally ordered ink refills 55 units at a time. the firm estimates that carrying cost is 35% of the $11 unit cost and that annual demand is about 240 units per year. the assumptions of the basic eoq model are thought to apply. for what value of ordering cost would its action be optimal? a) for what value of ordering cost would its action be optimal?

Swathmore clothing corporation grants its customers 30 days' credit. the company uses the allowance method for its uncollectible accounts receivable. during the year, a monthly bad debt accrual is made by multiplying 3% times the amount of credit sales for the month. at the fiscal year-end of december 31, an aging of accounts receivable schedule is prepared and the allowance for uncollectible accounts is adjusted accordingly. at the end of 2012, accounts receivable were dollar 586.000 and the allowance account had a credit balance of dollar 50,000. accounts receivable activity for 2013 was as follows: the company's controller prepared the following aging summary of year-end accounts receivable: prepare a summary journal entry to record the monthly bad debt accrual and the write-offs during the year. (if no entry is required for a particular event, select "no journal entry required" in the first account field.) prepare the necessary year-end adjusting entry for bad debt expense. (if no entry is required for an event, select "no journal entry required" in the first account field.) what is total bad debt expense for 2013? calculate the amount of accounts receivable that would appear in the 2013 balance sheet?