Short term creditors are usually interested in evaluating

A buyer and seller correspond upon the price of an item at the same time is called as the spot price.

The spot price is the present market price at which a particular asset, such as securities, product, or currency, can be bought or sold for immediate delivery.

This price is determined by the agreement made between the buyer and the seller, and it is determined by the mutual consent of both the parties.

Therefore, option B is correct.

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Answer:

B

Explanation:

In the given journal entry, Jan. 6 Dr Accounts receivable $9,700,  Cr Sales is $9,700. Jan. 16 = Cash $10,506. Sales discounts($9,700 * 2%) $194. Accounts receivable  $10,700.

The journal entries are the initial recording of the business transactions in the books of accounts. The entries are prepared in chronological order .i.e. the order of their occurrence. This helps the accountant to prepare the general ledger accounts of each account head. Journal entries can record unique items or recurring items such as depreciation or bond amortization. In accounting software, journal entries are usually entered using a separate module from accounts payable, which typically has its own subledger, that indirectly affects the general ledger.

Thus, in the given journal entry Accounts receivable is $10,700.

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Answer:

ytre

Explanation:

Answer:

5) minimized inventory

Explanation:

If a company adopts a low-cost strategy, it must build a supply chain with minimized inventory, which configures that the company is adopting a just-in-time management strategy, which is an administration system whose philosophy is a production system according to demand, avoiding wasted stock and, consequently, unnecessary costs.

If a business adopts a low-cost strategy, it should build a supply chain with 5)minimized inventory.

A pricing strategy in which an employer offers a surprisingly low rate to stimulate the call for and benefit marketplace proportion.

Awareness on whether or not your organization offerings a client base that wishes immediate transport of product, or one wherein customers keep in mind that a lead time regularly accompanies their buy order. understand the effect of competition and whether or not maintaining safety stock is important to remain income.

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Answer: Please see explanation column for answers

Explanation:

Partial income statement for Sheffield Corporation

Income from continuing operations                                $10,745,300

Discontinued operations:

Loss from operation of discontinued      $317,300

restaurant division, net of tax  

Loss of disposal of restaurant division,   $198,600

net of tax

  Total of the losses                                                                    $515,900                                                                                          

Net income                                                                                $10,229,400

(Income from continuing operations  -Losses from Discontinued operations)

Earnings per share

Income from continuing operations   $10,745,300/10,000,000 shares

                                               =$1.07453

Discontinued operations $515,900   /10,000,000 shares

                            =$0.05159

Earnings per share of net income   ($1.07453-$0.05159) =$1.02294≈$1.02

Net Income for  Sheffield Corporation is $10,229,400 with Earnings per share $1.02

To keep track of your costs, create a budget. When it comes to managing your debt, avoid the situations mentioned above and those like JoAnn's by not taking on additional debt.

Consider paying off the loan with the highest interest rate first as a general guideline. This process is also known as the avalanche method. If this doesn't work for you, you have a lot of minor debts you'd like to pay off.

Avoiding debt overload has a number of advantages. Your finances may become depleted by debt. The likelihood is that after you are debt-free, you will have more money to spend on items you love or want without having to worry about interest payments.

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Answer:

324.72

Explanation:

To get an income of $1, the man needs \(\frac{1000}{9.65}\), therefore to get an income of $3000, the man needs \(\frac{1000*3000}{9.65}=310880.83\).

Interest (i)= 8%/12 = 0.08/12 = 0.00667

Number of periods (N) = 12 months/year × 25 years = 300

Using actuarial notation:

\(Xs_{300/0.006667}=310880.83\\Where:\\s_{300/0.006667}=(1+0.006667)\frac{(1+0.006667)^{300}-1}{0.00667} =957.366\)

Therefore:

\(957.366X=310880.83\\X=\frac{310880.83}{957.366} =324.72\)

Answer:

2 is saute pan

and 1 is saucepan ig

For the month of June, Cullumber Company reports using a periodic inventory system. The weighted-average unit cost  is $10.117, or $951 ÷ 94.

All purchases made between physical inventory counts are recorded in a purchases account under the periodic inventory system. After a physical inventory count, the balance in the purchases account is moved into the inventory account, where it is rebalanced to match the cost of the finished inventory. Simply put, to determine the weighted average, all data set values must first be multiplied by their respective weights. After that, add up the products that resulted and divide by the total weights. While managing rates, one will as a rule observe that the amount of loads is equivalent to 1 or 100 percent.

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Answer: Their are many benefits of the global food system, there are also problems.

Explanation: Weather impacts our food globally when their are droughts, storms etc. You need to consider that some people don't have access to food, or water access. Climate change is a big factor when it comes tothe global food system.

Accounts Payable (21) 2,250, Supplies (15) 2,250, Date Description Reference Debit Credit Balance

2/11/20Y9 Accounts Payable (1) 2,250 2,250 Purchases Date: Reference: Debit: Credit: Balance: 2/11/20Y9 Purchase of supplies (1) 2,250 2,250.

The amount owed to creditors by a corporation for products or services that have been received but have not yet been paid for is shown as a liability in the general ledger of the company. Invoices, bills, and other unpaid sums that the business owes to its suppliers and vendors are included in this account, which shows the company's immediate financial responsibilities. Accounts payable are normally due within 30 to 90 days; failure to pay on time may result in late fines or interest costs. For the firm to be financially stable and to maintain good relationships with vendors, accounts payable must be managed properly.

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Over time, the stock market has D. Gone through severe ups and downs with an overall decrease in value.

An equity market, stock market, or share market is a gathering of buyers and sellers of equities, which reflect ownership claims on companies. Securities listed on a public stock market may be among these stocks.

On the stock market, buyers and sellers of securities can interact, communicate, and transact business. The markets serve as a price discovery mechanism for corporate stock and a barometer for the health of the national economy. Buyers and sellers can be confident that they will receive a fair price, a high level of liquidity, and transparency since market participants compete in an open market.

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In this situation a certificate of deposit (CD) would be the best banking choice is Darren is looking for an investment that has a very high interest rate.

In the best banking choice, if you want a safe investment with a higher interest rate than a regular savings account.

A certificate of deposit is issued t a discount given at face value. It is similar to an FD, certificate of deposit aims to denote in writing that you have deposited money in the bank for a fixed  period and the bank would pay you interest- based on the amount and the period of your deposit.

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1. During the assessment phase of networking, it is best to be specific about your business objectives.

2. Doing some research on the key players will help you make the most of business contacts or opportunities.

3. Chatting with other people at parties or meetings is a great way to make connections.

4. When out networking, people naturally gravitate to others.

Business relationships are an essential aspect of all types of business enterprises, whether large or small. Developing good relationships is vital to the success of any business. Two qualities that help form a strong foundation for business relationships are trust and reliability. These two qualities help establish a sense of honesty, transparency, and consistency in business practices.

Trust and reliability are vital components of business relationships because it creates a safe and comfortable environment for business partners to communicate freely, share ideas, and brainstorm on how to grow the business together. In addition, it provides an avenue for open discussions and sharing of constructive feedback that will help businesses identify areas of improvement.

The two most important stages in making business connections are networking and relationship building. Networking is a critical stage in business development because it enables businesses to build a vast array of contacts that they can leverage to grow their business. Relationship building, on the other hand, focuses on building trust and nurturing relationships with clients, partners, and other stakeholders.

This stage requires a long-term commitment and entails consistent communication and transparency to establish a sense of mutual trust and respect. To conclude, strong business relationships are essential to the success of any business. Building such relationships takes time and effort. Trust and reliability are crucial elements that can help establish a strong foundation for business relationships. Networking and relationship building are two vital stages in making business connections, and they require commitment, time, and effort.

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The correct answer to question 49 is that a producer may share commission with another licensed but unappointed producer. b is correct answer

A producer may share commission with another licensed but unappointed producer.

In the insurance industry, a producer is an individual or entity that sells, solicits, or negotiates insurance policies. Producers can be insurance agents, brokers, or other licensed professionals authorized to conduct insurance transactions. Commissions are the compensation received by producers for their services in selling insurance policies.

While producers typically earn commissions based on the premiums paid by policyholders, they may also share commissions with other licensed individuals who are not appointed producers. These individuals are usually part of the same agency or brokerage and contribute to the sales process. By sharing commissions, producers can incentivize teamwork, encourage collaboration, and reward the efforts of their colleagues.

It's important to note that sharing commissions with unlicensed individuals who have sold, solicited, or negotiated insurance policies is generally not allowed. Insurance regulations require that only licensed individuals engage in insurance-related activities. Unlicensed individuals do not have the necessary qualifications, training, and legal authorization to participate in the sales process or receive commissions.

The sharing of commissions with the underwriter of the insurance company or the insured to offset a portion of the premium payable is also uncommon. The underwriter is responsible for assessing risk and determining policy terms, while the insured pays premiums to obtain coverage. Commissions are typically allocated to the producer involved in the sale and are not shared with the underwriter or the insured.

Therefore, the correct answer to question 49 is that a producer may share commission with another licensed but unappointed producer.

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Answer:

the to give truth answer

Explanation:

you have to say the true no matter how the situation is

Answer:

Collect estimates of beta for firms in the same businessExplanation:

Answer:

manufacturing business is any business that uses components, parts or raw materials to make a finished good. These finished goods can be sold directly to consumers or to other manufacturing businesses that use them for making a different product.

Answer:

Product markets typically contain groups of consumers that share a fairly specific need that only certain and closely related kinds of products or services can meet. In the case of smartphone users, for example, only phones with specific and more or less comparable capabilities can serve the needs of these consumers. In a product market, the capacity to serve the market is often predicated on the method. Only a company that produces smartphones can compete for this market, let alone hold an intrinsic advantage, because only that product suffices.

Answer:

A

Explanation:

Fixed costs are costs that do not vary with output. e,g, rent, mortgage payments

If production is zero or if production is a million, Mortgage payments do not change - it remains the same no matter the level of output.  

Hourly wage costs and payments for production inputs are variable costs

Total fixed cost = 20,000 x 20 = 400,000

80,000 x 5 = 400,000

c is fixed cost

Variable costs are costs that vary with production

If a producer decides not to produce any output, there would be no need to hire labour and thus no need to pay hourly wages.

Variable cost is constant per unit produced. Thus A, is variable cost

Mixed cost is cost that combines fixed cost and variable cost

Answer:

To determine if the cashier gave you the correct amount of change back, we need to calculate the total cost of the books and pens, including tax, and compare it to the amount you paid.

The cost of the books with tax is:

$12.99 + $12.99 + $11.99 + $7.99 = $45.96

The cost of the pens with tax is:

$3.99 + $5.99 = $9.98

The total cost of the books and pens with tax is:

$45.96 + $9.98 = $55.94

You gave the cashier $60.00, and the cashier gave you 32 cents back.

So the amount you received back from the cashier is:

$60.00 - $55.94 = $4.06

The correct change you should have received is $4.06. Since the cashier gave you 32 cents back, it appears that the cashier did not give you the correct amount of change. You should have received $4.06 instead of 32 cents.

Therefore, it seems that the cashier made an error and did not give you the right amount of change back.

Cardinal utility is the utility that is quantified and measured numerically. In contrast, ordinal utility is a type of utility that is non-measurable and only identifies the preference order of the consumer.

The following are some of the limitations or weaknesses of the cardinal and ordinal utility approach:Weaknesses of Cardinal Utility:Cardinal utility has certain limitations, such as the following:It's impossible to determine the precise value of the utility. In cardinal utility, consumer satisfaction or happiness is measured in terms of units. However, it is difficult to assign a precise numerical value to utility because it is subjective and varies from person to person.

It assumes that the consumer is rational and can measure satisfaction. Cardinal utility analysis assumes that consumers are rational and can assign a value to their happiness, which may not be the case in practice. Consumers may have irrational preferences, and their satisfaction may be influenced by various psychological factors, making it difficult to measure or assign a value to it.

The law of diminishing marginal utility may not hold true. The concept of the law of diminishing marginal utility states that as we consume more units of a commodity, the marginal utility decreases, but this may not be the case in practice.

Weaknesses of Ordinal Utility:Ordinal utility has several limitations, including the following:It doesn't account for the intensity of preference. Ordinal utility only assesses the preference order of the goods, not the intensity of preference, which may differ from one consumer to another.It fails to establish the degree of satisfaction.

The ordinal utility approach only identifies the order of preference; it does not provide any information on the degree of satisfaction or happiness obtained from a commodity.There is no numerical value for the utility of a commodity. Ordinal utility cannot assign a numerical value to utility because it is a non-measurable concept.

Therefore, it is difficult to evaluate the level of satisfaction for each commodity, making it difficult to conduct mathematical analysis or quantitative analysis.

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The option that is not an example of good practice when differentiating phonological awareness instruction is (b) Expecting all children to be able to produce rhyming words at the same time of the year.

Recognizing that children learn at various speeds and have varied degrees of preparedness is a key component of good practice in differentiating phonological awareness training. It is unrealistic to anticipate that all kids will develop at the same rate.

Each child's unique requirements and talents are taken into account while differentiating instruction. Therefore, it is inconsistent with the ideas of differentiation to expect all kids to be able to come up with rhymes at the same time of the year.

Therefore the correct option is b.

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Answer:

$5.76

Explanation:

Calculation to determine the price of a put option with the same exercise price

We would be Using put-call parity and solving for the put price

$67 + P = $70e^–(.026)(3/12)+ $3.21

$67 + P = $70e^–(.026)(.25)+ $3.21

$67 + P =190.2797^–(0.0065)+ $3.21

$67 + P =$69.5465+ $3.21

$67 + P =$72.7565

P=$72.7565-$67

P=$5.7565

P=$5.76 (Approximately)

Therefore the price of a put option with the same exercise price will be $5.76

Inaccurate account balance calculation. Posting a journal entry incorrectly to the ledger. Incorrectly recording a transaction in the Journal. Incorrectly recording a transaction in the subsidiary books.

Errors in Trial Balance include: Error of exchanges • Fragmented diary sections • Blunders in presenting diaries on the record • Wrong record account adjusts • Unrecorded exchanges • Copy exchanges • Non-cash exchanges excluded from the Preliminary Equilibrium • Exchanges outside.

Both the debit and credit sides of the account may be affected by the errors, which must be rectified by making a journal entry to correct the debit and credit. By reversing the impact of the incorrect entry on the debit and credit sides and restoring the correct debit and credit entry, an error can be corrected.

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The court will apply the law of Uniform Commercial Code (UCC) to the contract for determining the breach of contract issue.

The Uniform Commercial Code (UCC), an extensive body of legislation, governs all commercial transactions in the United States. It is not a federal statute, but a regularly enacted state law. Law uniformity is essential in this area for interstate business dealings. Due to the widespread adoption of the UCC, businesses can enter into contracts with confidence that the terms will be consistently upheld by courts in all American jurisdictions. Because of the increased security of commercial links, companies may grow and the American economy does well. For this reason, the UCC has been regarded as "the backbone of American commerce."Part of the reason the Consistent Law Commission was established in 1892 was to provide uniform commercial laws. In 1896, the Uniform Negotiable Instruments Law was approved, and all 50 states quickly adopted it. More business-related regulations quickly followed, including the Uniform Conditional Sales Act in 1918, the Uniform Bills of Lading Act and the Uniform Warehouse Receipts Act in 1909, and the Uniform Sales Act as well as Uniform Warehouse Receipts Act in 1906.

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