126.A company has net sales of $752,000 and cost of goods sold of $543,000. Its net income is $17,530. The company's gross margin and operating expenses, respectively, are: A.$209,000 and $191,470...







126.A company has net sales of $752,000 and cost of goods sold of $543,000. Its net income is $17,530. The company's gross margin and operating expenses, respectively, are:






A.$209,000 and $191,470





B.$191,470 and $209,000





C.$525,470 and $227,000





D.$227,000 and $525,470





E.$734,000 and $191,470



Gross Margin = Net Sales - Cost of Goods Sold; $752,000 - $543,000 = $209,000
Operating Expenses = Gross Margin - Net Income; $209,000 - $17,530 = $191,470









127.Which of the following accounts is used in the periodic inventory system but not used in the perpetual inventory system?






A.Merchandise Inventory





B.Sales





C.Sales Returns and Allowances





D.Accounts Payable





E.Purchases











128.When preparing an unadjusted trial balance using a periodic inventory system, the amount shown for Merchandise Inventory is:






A.The ending inventory amount.





B.The beginning inventory amount.





C.Equal to the cost of goods sold.





D.Equal to the cost of goods purchased.





E.Equal to the gross profit.











129.On September 12, Vander Company, Inc. sold merchandise in the amount of $5,800 to Jepson Company, with credit terms of 2/10, n/30. The cost of the items sold is $4,000. Vander uses the periodic inventory system. The journal entry or entries that Vander will make on September 12 is:






A.Sales5,800



Accounts receivable5,800







B.Sales5,800



Accounts receivable5,800



Cost of goods sold4,000



Merchandise Inventory4,000







C.Accounts receivable5,800



Sales5,800







D.Accounts receivable5,800



Sales5,800



Cost of goods sold4,000



Merchandise inventory4,000







E.Accounts receivable4,000



Sales4,000













130.On September 12, Vander Company, Inc. sold merchandise in the amount of $5,800 to Jepson Company, with credit terms of 2/10, n/30. The cost of the items sold is $4,000. Vander uses the periodic inventory system. Jepson pays the invoice on September 18, and takes the appropriate discount. The journal entry that Vander makes on September 18 is:






A.Cash5,800



Accounts receivable5,800







B.Cash4,000



Accounts receivable4,000







C.Cash3,920



Sales discounts80



Accounts receivable4,000







D.Cash5,684



Accounts receivable5,684







E.Cash5,684



Sales discounts116



Accounts receivable5,800





Sales Discounts = $5,800 * .02 = $116
Cash = $5,800 - $116 = $5,684









131.On September 12, Vander Company, Inc. sold merchandise in the amount of $5,800 to Jepson Company, with credit terms of 2/10, n/30. The cost of the items sold is $4,000. Vander uses the
periodic
inventory system. On September 14, Jepson returns some of the merchandise. The selling price of the returned merchandise is $500 and the cost of the merchandise returned is $350. The entry or entries that Vander must make on September 14 is:






A.Sales returns and allowances500



Accounts receivable500



Merchandise inventory350



Cost of goods sold350







B.Sales returns and allowances500



Accounts receivable500







C.Accounts receivable500



Sales returns and allowances500







D.Accounts receivable500



Sales returns and allowances500



Cost of goods sold350



Merchandise inventory350







E.Sales returns and allowances350



Accounts receivable350













132.On September 12, Vander Company, Inc. sold merchandise in the amount of $5,800 to Jepson Company, with credit terms of 2/10, n/30. The cost of the items sold is $4,000. Vander uses the periodic inventory system. On September 14, Jepson returns some of the merchandise. The selling price of the merchandise is $500 and the cost of the merchandise returned is $350. Jepson pays the invoice on September 18, and takes the appropriate discount. The journal entry that Vander makes on September 18 is:






A.Cash5,800



Accounts receivable5,800







B.Cash4,000



Accounts receivable4,000







C.Cash5,194



Sales discounts106



Accounts receivable5,300







D.Cash5,684



Accounts receivable5,684







E.Cash5,684



Sales discounts116



Accounts receivable5,800





Accounts Receivable = $5,800 - $500 = $5,300
Sales Discounts = $5,300 * .02 = $106
Cash = $5,300 - $106 = $5,194









133.Cushman Company, Inc. had $800,000 in net sales, $350,000 in gross profit, and $200,000 in operating expenses. Cost of goods sold equals:






A.$150,000.





B.$450,000.





C.$800,000.





D.$350,000.





E.$200,000.



Cost of Goods Sold = Net Sales - Gross Profit; $800,000 - $350,000 = $450,000









134.Cushman Company, Inc. had $800,000 in sales, sales discounts of $12,000, sales returns and allowances of $18,000, cost of goods sold of $380,000, and $275,000 in operating expenses. Gross profit equals:






A.$770,000.





B.$115,000.





C.$390,000.





D.$402,000.





E.$408,000.



Gross Profit (Margin) = $800,000 - $12,000 - $18,000 - $380,000 = $390,000









135.Cushman Company, Inc. had $800,000 in sales, sales discounts of $12,000, sales returns and allowances of $18,000, cost of goods sold of $380,000, and $275,000 in operating expenses. Net income equals:






A.$770,000.





B.$402,000.





C.$390,000.





D.$115,000.





E.$408,000.



Net Income = $800,000 - $12,000 - $18,000 - $380,000 - $275,000 = $115,000









May 15, 2022
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