RyanR · 2024年02月10日
NO.PZ2023081403000056
问题如下：
Q. The information in Exhibit 1 is extracted from Sweetfall Incorporated’s financial statements.Exhibit 1:
Sweetfall Inc.
The amount of cash Sweetfall Inc. paid to suppliers is:
选项：
A.USD25,700. B.USD26,702. C.USD27,826.解释：
A is correct. The amount of cash paid to suppliers is calculated as follows:
= Cost of goods sold – Decrease in inventory – Increase in accounts payable= USD27,264 – USD501 – USD1,063= USD25,700.提前给supplier付的钱？
NO.PZ2023081403000056 问题如下 Q. The information in Exhibit 1 is extractefrom Sweetfall Incorporates financistatements.Exhibit 1: Sweetfall Inc.The amount of cash Sweetfall Inpaito suppliers is: A.US5,700. B.US6,702. C.US7,826. A is correct. The amount of cash paito suppliers is calculatefollows:= Cost of goo sol– crease in inventory – Increase in accounts payable= US7,264 – US01 – US,063= US5,700. lta inv = -501? 因为题目说crease 不是吗？ 然后formula 里 inv 是要被减， 那不应该是负负得正 变成+ 吗？同样的 account payable 是 + 因为未来才要给钱，那么为什么是减呢？
NO.PZ2023081403000056问题如下Q. The information in Exhibit 1 is extractefrom Sweetfall Incorporates financistatements.Exhibit 1: Sweetfall Inc.The amount of cash Sweetfall Inpaito suppliers is:A.US5,700.B.US6,702.C.US7,826.A is correct. The amount of cash paito suppliers is calculatefollows:= Cost of goo sol– crease in inventory – Increase in accounts payable= US7,264 – US01 – US,063= US5,700. COGS有时带负号有时不带
NO.PZ2023081403000056 问题如下 Q. The information in Exhibit 1 is extractefrom Sweetfall Incorporates financistatements.Exhibit 1: Sweetfall Inc.The amount of cash Sweetfall Inpaito suppliers is: A.US5,700. B.US6,702. C.US7,826. A is correct. The amount of cash paito suppliers is calculatefollows:= Cost of goo sol– crease in inventory – Increase in accounts payable= US7,264 – US01 – US,063= US5,700. 不加2500的preciation吗
