1 pts A Company has a machine available 8 hours per day. 5 days per week for 50 weeks per year. The machine is used to make gadgets (G) and widgets (W). Selling Price Variable costs Machine hours per unit Maximum Annual Sales Demand $200 $150 4 hours 500 units w $150 $110 2 hours 800 units Compute optimum profit. O $40,000 O $36.000 $25,000 $37,000 O $32,000 6.000.00 3160 Bank Chequing Account Bank transfer investment Additional Investment Bank transfer investment Additional Field 5,000.00 Additional Date 6,000.00 6.000.00 Exit from viewing the General Journal entry. Post when correct and Exit to the Home page. itional Transactions ess the following three transactions: -1, 2022 Mrs. Santos visited the Royes Luggage Inc. store yesterday, and discussed the problems (conditions of goods received) with their manager. Mrs. Santos and the manager agreed that there is a problem with the goods. Mrs. Santos will give a Sales price allowance for the goods on invoice #2212, in the amount of $100.00, plus HST. Mrs. Santos received Royes Luggage Inc.'s cheque #496 in the amount of $904.00 as payment for this invoice, less the allowance. There are no discount terms on this allowance as it is more than 10 days from the purchase date. 1. Record the allowance. 2. Record the cheque received. 31, 2022 Sold to Luggage 4U, to be picked up today, 5 Suitcase w/w Large at $62.00, plus HST, and 4 Power Adapters at $10.50 each plus HST. Issued invoice #2326 for $397.76 including $45.76 HST, terms 2/10 net 30 days. 31, 2022 Sold to Hanlan's Luggage Stores, 3 Suitcase w/w Regular at $56.00, plus HST, and 2 Suitcase w/w Large at $62.00 each plus HST. Issued invoice #2327 for $329.96 including $37.96 HST, terms 2/10 net 30 days. ng a Receipt for a Non-Merchandise Item Fe will be situations when the business receives a cheque(s) for goods that are uld nouinment rebate cheque, etc.). (See side