Required information [the following information applies to the questions displayed below.] warnerwoods company uses a periodic inventory system. it entered into the following purchases and sales transactions for march. date activities units acquired at cost units sold at retail mar. 1 beginning inventory 100 units @ $50.00 per unit mar. 5 purchase 400 units @ $55.00 per unit mar. 9 sales 420 units @ $85.00 per unit mar. 18 purchase 120 units @ $60.00 per unit mar. 25 purchase 200 units @ $62.00 per unit mar. 29 sales 160 units @ $95.00 per unit totals 820 units 580 units for specific identification, the march 9 sale consisted of 80 units from beginning inventory and 340 units from the march 5 purchase; the march 29 sale consisted of 40 units from the march 18 purchase and 120 units from the march 25 purchase. 4. compute gross profit earned by the company for each of the four costing methods. (round your average cost per unit to 2 decimal places and final answers to nearest whole dollar.)

Ajewelry direct sales company pays its consultants based on recruiting new members. question 1 options: the company is running a pyramid scheme, which is illegal. the company is running a pyramid scheme, which is legal. the company has implemented a legal and ethical plan for growth. the company uses this method of compensation to reduce the fee for the product sample kit.

Kiona co. set up a petty cash fund for payments of small amounts. the following transactions involving the petty cash fund occurred in may (the last month of the company's fiscal year). may 1 prepared a company check for $350 to establish the petty cash fund. 15 prepared a company check to replenish the fund for the following expenditures made since may 1. a. paid $109.20 for janitorial services. b. paid $89.15 for miscellaneous expenses. c. paid postage expenses of $60.90. d. paid $80.01 to the county gazette (the local newspaper) for an advertisement. e. counted $26.84 remaining in the petty cashbox. 16 prepared a company check for $200 to increase the fund to $550. 31 the petty cashier reports that $380.27 cash remains in the fund. a company check is drawn to replenish the fund for the following expenditures made since may 15. f. paid postage expenses of $59.10. g. reimbursed the office manager for business mileage, $47.05. h. paid $48.58 to deliver merchandise to a customer, terms fob destination. 31 the company decides that the may 16 increase in the fund was too large. it reduces the fund by $50, leaving a total of $500.

Blank is the internal operation that arranges information resources to support business performance and outcomes