inscribe, inc. manufactures and sells pens for $ 7.00 each. cubby corp. has offered inscribe, inc. $ 3.00 per pen for a oneminustime order of 3 comma 500 pens. the total manufacturing cost per pen, using absorption costing, is $ 1.00 per unit and consists of variable costs of $ 0.75 per pen and fixed overhead costs of $ 0.25 per pen. assume that inscribe, inc. has excess capacity and that the special pricing order would not adversely affect regular sales. what is the change in operating income that would result from accepting the special pricing order?
a. increase of $14,000
b. decrease of $14,000
c. increase of $7,875
d. decrease of $7,875

Order these statements in the correct order to fill in the central idea and key points for a chronological speech. question 22 options: there are several steps that someone must take to become a doctor. finally, you will need to get a medical license, and become board certified in your specialty area. then, you must get admitted into to medical school and earn a medical degree. next, you will need to complete a residency. first you must earn a bachelors degree.

When conducting a swot analysis, information about turnover, profit margins, and staff quality can be used to identify:

Accounting! will give five star the bixby co. had the following transactions involving the purchase of merchandise. prepare the necessary general journal entries. any applicable freight costs are prepaid by the seller. the perpetual inventory method is in use. june 16 purchased merchandise having a price of 6,000 from the shelby manufacturing co. on account with credit terms 2/10, n/30. transportation terms fob destination. june 16 purchased merchandise having a price of 9,000 from the ajax supply house on account with credit terms 2/10, n/30. transportation terms fob shipping point. the freight costs were 175. june 17 received the goods from shelby june 17 received the goods from ajax june 20 returned for credit merchandise with an invoice price of 800 to ajax june 25 paid shelby the amount owed june 28 paid ajax the amount owed june 30 returned for cash, merchandise with an invoice price of 400 to shelby questions: prepare the necessary general journal entry for june 16, purchased merchandise having a price of 6000 from shelby manufacturing co prepare the necessary general journal entry for june 17, received goods from shelby merchandise inventory 6000 prepare the necessary general journal entry for june 25 prepare the necessary general journal entry for june 28