Msi has been approached by a fourth-grade teacher from portland about the possibility of creating a specially designed game that would be customized for her classroom and environment. the teacher would like an educational game to correspond to her classroom coverage of the history of the pacific northwest, and the state of oregon in particular. msi has not sold its products directly to teachers or school systems in the past, but its marketing department identified that possibility during a recent meeting the teacher has offered to buy 1,100 copies of the cd at a price of $6.00 each. msi could easily modify one of its existing educational programs about u. s. history to accommodate the request. the modifications would cost approximately $390. a summary of the information related to production of msi's current history program follows: direct materials direct labor variable manufacturing overhead fixed manufacturing overhead $ 1.20 0.44 2.21 1.90 $ 5.75 $13.00 total cost per unit sales price per unit required 1. compute the incremental profit (or loss) from accepting the special order profit (or loss) by 2. should msi accept the special order? yes no 3. suppose that the special order had been to purchase 1,100 copies of the program for $5.50 each. compute the incremental profit (or loss) from accepting the special order under this scenario profit (or loss) by

Match the tasks with the professionals who would complete them. civil engineer, logging equipment manager and energy auditor

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Assume that all of thurmond company’s sales are credit sales. it has been the practice of thurmond company to provide for uncollectible accounts expense at the rate of one-half of one percent of net credit sales. for the year 20x1 the company had net credit sales of $2,021,000 and the allowance for doubtful accounts account had a credit balance, before adjustments, of $630 as of december 31, 20x1. during 20x2, the following selected transactions occurred: jan. 20 the account of h. scott, a deceased customer who owed $325, was determined to be uncollectible and was therefore written off. mar. 16 informed that a. nettles, a customer, had been declared bankrupt. his account for $898 was written off. apr. 23 the $906 account of j. kenney & sons was written off as uncollectible. aug. 3 wrote off as uncollectible the $750 account of clarke company. oct. 20 wrote off as uncollectible the $1,130 account of g. michael associates. oct. 27 received a check for $325 from the estate of h. scott. this amount had been written off on january 20 of the current year. dec. 20 cater company paid $7,000 of the $7,500 it owed thurmond company. since cater company was going out of business, the $500 balance it still owed was deemed uncollectible and written off. required: prepare journal entries for the december 31, 20x1, and the seven 20x2 transactions on the work sheets provided at the back of this unit. then answer questions 8 and 9 on the answer sheet. t-accounts are also provided for your use in answering these questions. 8. which one of the following entries should have been made on december 31, 20x1?