Product recalls, returns, and recycling plans require some firms to use
A. vertical integration.
B. reverse channels.
C. contractual channel systems.
D. selective distribution.
E. exclusive distribution.
Answer: B
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________ is a slowdown in sales growth because the product has achieved acceptance by most potential buyers
A) Obsolescence B) Introduction C) Growth D) Decline E) Maturity
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Indicate whether the statement is true or false.
Identify the accounts that would normally have balances in the credit column of a business's trial balance
A. Assets and revenues. B. Revenues and liabilities. C. Dividends and liabilities. D. Liabilities and expenses. E. Revenues and expenses.
At the start of 20x4, Colonial Designs' Allowance for Uncollectibles balance is €120,000 . During 20x4, Colonial Designs' credit sales were €5,000,000; of this amount, it expected 2% will become uncollectible. During 20x4, Colonial Designs wrote off €70,000 of accounts receivable. At the end of 20x4, Colonial Designs estimates, based on an aging of accounts, that the ending balance in the
Allowance for Uncollectibles should be €130,000 . a. Allowance for Uncollectibles . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 80,000 Accounts Receivable, net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 80,000 b. Bad Debt Expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 70,000 Accounts Receivable, net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 70,000 c. Allowance for Uncollectibles . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 70,000 Bad Debt Expense. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 70,000 d. Bad Debt Expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 80,000 Allowance for Uncollectibles . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 80,000 e. Allowance for Uncollectibles . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 80,000 Accounts Receivable, gross. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 80,000