The following information relates to Mapfes Manufacturing Corporation for next quarter: January February March Expected sales (i

Answer:

I'm not entirely sure, maybe ccccccc, but what’s your take on this?

Answer:

A general ledger adjustment should reflect: 1. Debit Bank Fee Expense $45 and Credit Bank Account $45.

Explanation:

The discrepancies between the Cash Book Bank Balance and the Bank Statement Balance often arise due to Unrecorded Items.

The bank's charge of $45 appears in the Bank Statement but was not documented in the Cash Book.

Thus, the appropriate adjustment is to reduce the Cash Book - Bank Balance and acknowledge this expense in the Income statement pertaining to these Bank Charges.

Response::

$33,795,900

Rationale::

To determine sales from the new product line, ascertain the synergy from estimates provided by consultants and additionally account for any erosion.

1. Sales from the new product line = 3,758 campers at $14,750 each = $55,430,500

2. Synergy = 250 units at $45,500 each = $11,375,000 growth in sales

3. Erosion = 368 units each at $89,700 = $33,009,600 loss in sales

Thus, incremental sales are calculated as follows:

Net Sales = Sales from new line + Synergy - Erosion

Final incremental sales = 55,430,500 + 11,375,000 - 33,009,600 =

$33,795,900