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fiasKO
29 days ago
11

The 20% off sale is a better deal than the $200 rebate or $150 coupon for the $1,500 dining set. the porters budgeted $1,250 for

a new dining room set. explain why this is the best deal for them. are they under budget?
Business
2 answers:
stepan [3K]29 days ago
5 0

Result:

The result is $ 300

Reasoning:

When we subtract 1,500 from 1,200, the result is 250; however, the calculation of multiplying (1,500) by (.20) yields 300, which corresponds to similar pressure.

Mariulka [3.1K]29 days ago
5 0

Conclusion:

Opting for the 20% discount is the most favorable choice and it's the only option that fits within the budget.

Analysis:

Let’s consider,

Initial price of the dining set = $1,500,

With a 20% discount,

The discount amount on the dining table = 20% of 1500

=\frac{20\times 1500}{100}

= $300

The resulting price of the dining table after applying the 20% discount = 1500 - 300 = 1200 < 1250

This means it stays within budget.

Now, if we consider the $200 rebate,

The new price of the dining table becomes 1500 - 200 = $1300 > 1250,

Thus, this exceeds the budget.

In the case of the $150 coupon,

the revised price becomes 1500 - 150 = $1350 > 1250,

Thus, this also exceeds the budget.

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An explanation regarding the relevance of social media today in relation to communication within the marketing strategies of businesses is provided below.

Explanation:

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Jenna works at the grocery store and earns $9 an hour. She is busy with extracurricular activities and only works 20 hours durin
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Answer:

ingresos/anualmente - costos/anualmente - impuestos = ganancias

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Simmons Consulting Co. has the following accounts in ts ledger Cash: Accounts Receivable Supplies: Office Equipment Accounts Pay
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Answer:

Simmons Consulting Co

General Journal

Oct 1

Rent Expense $4,800 (debit)

Cash $4,800 (credit)

Paid Rent Expense

Oct 3

Advertising expense $2,500 (debit)

Cash $2,500 (credit)

Paid Advertising Expense

Oct 5

Supplies  $1,390 (debit)

Cash $1,390 (credit)

Paid for Supplies

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Office equipment $10,670 (debit)

Office Equipment Accounts Payable $10,670 (credit)

Purchased Office Equipment on credit

Oct 10

Accounts Receivable $19,730 (debit)

Cash $19,730 (credit)

Received payment from accounts

Oct 15

Cash $59,480 (debit)

Accounts Payable $59,480 (credit)

Made payment to Accounts Payable

Oct 27

Miscellaneous Expenses $530 (debit)

Cash $530 (credit)

Paid for Miscellaneous Expenses

Oct 30

Utilities expense $220 (debit)

Cash $220 (credit)

Paid for telephone bill

Oct 31

Cash $538,620 (debit)

Fees Earned $538,620 (credit)

Cash received for Fees Earned

Oct 31

Utilities expense $1,540 (debit)

Cash $1,540 (credit)

Paid for electricity bill

Oct 31

Drawings $56,700 (debit)

Cash $56,700(credit)

Cash drawings by owner

Explanation:

I have prepared the journals and their explanations, see above.

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