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mafiozo [28]
2 years ago
10

____ is used to plan, schedule, track, and analyze the tasks involved in a project, such as the construction of a building or th

e schedule for preparing a large advertising campaign for a client.
Business
1 answer:
Law Incorporation [45]2 years ago
4 0

The tasks involved in a project, such as the construction of a building or the timeline for creating a significant advertising campaign for a client, are planned, scheduled, tracked, and analyzed using project management software.

<h3>Why would you use project management software?</h3>

Software for project management is made to assist both enterprises and people in keeping track of their projects, tasks, and timetables. It's a terrific method to keep your staff on task and stay organized.

<h3>Why do you need project management software?</h3>

Software for project management is used to organize, plan, and allocate resources. It facilitates teamwork and allows for the tracking of project progress while specifying tasks and responsibilities.

<h3>Which project management tool is the best?</h3>

The Top 7 Software Tools for Project Management in 2022

  • Trello is the best for getting started.
  • Wrike is the best for rapid setup.
  • Basecamp is the best for collaboration.
  • cheapest: Zoho Projects.
  • LiquidPlanner has the best features.
  • Microsoft Project is the best for large projects.
  • Teamwork Projects are the best for Powerful Simplicity.

learn more about project management software here

<u>brainly.com/question/14394096</u>

#SPJ4

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On December 31, 2019, Ling Co. estimated that 2% of its net accounts receivable of $450,000 will become uncollectible. The compa
scoray [572]

Answer:

December 31 2019

Dr Bad Debt Expenses                                         9,000

Cr Allowance for uncollectible debt                   9,000

(to record bad debt expenses at year end 2019)

May 11 2020

Dr Allowance for Doubtful Debt                           1,100

Cr Account Receivable                                         1,100

(to record written-off of Receivable from Jeff Shoemaker)

June 12 2020

Dr Account Receivable                                                1,100

Cr Allowance for Doubtful Debt                                 1,100

(to reverse the written-off of Receivable from Jeff)

Dr Cash                                   1,100

Cr Account Receivable         1,100

(to record collection of Receivable from Jeff).

Explanation:

Further calculation note for journal entry in 31 December 2019: As the allowance for doubtful debt account is zero in 31st Dec 2019, the increase in this account balance is calculated as Net Account Receivable at the time x Uncollectible Estimation = 450,000 x 2% = $9,000.

8 0
3 years ago
Demo Consulting End-of-Period Spreadsheet For the Year Ended August 31, 20Y9 Unadjusted Adjusted Trial Balance Adjustments Trial
atroni [7]

Answer:

Demo Consulting

DEMO CONSULTING

Income Statement for the year ended August 31, 20Y9"

Fees Earned                               $72,460

Salary Expense              $19,540

Supplies Expense             2,340

Depreciation Expense      1,390

Miscellaneous Expense   2,100

Total Expenses                          $25,370

Net income                                $47,090

Explanation:

a) Data and Calculations:

DEMO CONSULTING

End-of-Period Spreadsheet

For the Year Ended August 31, 20Y9

                                          Unadjusted      Adjustments             Adjusted

                                        Trial Balance                                    Trial Balance

Account Title                     Dr.           Cr.      Dr.           Cr.        Dr.            Cr.

Cash                               11,050                                              11,050

Accounts Receivable   26,300                                            26,300

Supplies                          2,790                               2,340        450

Land                              22,880                                           22,880

Office Equipment          21,570                                           21,570

Accumulated Depreciation           2,920               1,390                     4,310

Accounts Payable                           7,100                                             7,100

Salaries Payable                                                       340                       340

Common Stock                             8,900                                            8,900

Retained Earnings                       17,930                                           17,930

Dividends                     3,420                                             3,420

Fees Earned                               72,460                                          72,460

Salary Expense          19,200                      340              19,540

Supplies Expense                                    2,340                2,340

Depreciation Expense                             1,390                 1,390

Miscellaneous Expen. 2,100                                             2,100

                                109,310   109,310   4,070   4,070  111,040    111,040

4 0
3 years ago
Presented below are data for Caracas Corp.
natka813 [3]

Answer:

The net income for 2015 is $204

Explanation:

The computation of net income is shown below:

= Beginning stock holder equity of 2015 year + difference in common stock or issue of stock - 2015 dividend - ending stockholder equity of 2015 year

where,

Beginning stock holder equity balance of 2015 year = $2,750

Difference in common stock = 2015 common stock - 2014 common stock

                                               = 650 - 608

                                               = 42

2015 dividend = 646

Ending stockholder equity of 2015 year = 1,942

Now, put the values on the above equation,

So,

Net income = $2,750 + $42 - $646 - $1,942

                   = $204

Other things are irrelevant. So, it is not be considered in the computation part.

Hence, the net income for 2015 is $204

3 0
3 years ago
First State Bank offers a wide range of banking services, including checking accounts, certificates of deposit, loans, credit ca
jonny [76]

Answer:

There are various measures and tools to gauging and measuring customer satisfaction in the Banking Industry:. They include: Surveys, Feedback Forms, Oral Conversations, Complaints Box. Statistics from this tools could explain the why there is an increase/decrease in the level of growth and customer retention.

Explanation:

Surveys: Customer satisfaction surveys is a good tool to learn more about what the customer feels about services rendered. Surveys allow the Management to ask question like; Which of our products do you love most. How likely will you recommend us to others, what was your experience about the Internet banking process and much more.

Feedbacks: Feedback are great for immediate response after a transaction or interaction has just been concluded. It is also commonly used after the customer has just dropped off a chat or call with a Bank Representative. Few questions requiring Yes or No. For example: Were you satisfied with how you were attended to[Yes or No], Would you visit us again[Yes or No] etc.

Oral Conversation: This involves chats, direct calls or physical visits by Customer Representatives to clients requesting to know what general issues they may have with the Bank, why the customer has not visited for a long time etc.

Physical Complaints Box: This are comments box placed in a notable section of the bank premises. Here a client document his/her experience/complaints in writing and drop it in the Box.

Linking Customer Satisfaction & Growth

The various tools outlined above can give a broad description the level of satisfaction experienced by customers. What percentage of customers were very satisfied, not satisfied from the statistics gotten. The level of satisfaction in turn will determine how loyal the customers will be. Loyal customers will recommend the bank and be enthusiastic about its products[Accounts] while disgruntled customers can damage the brand through negative comments and publicity.

6 0
3 years ago
Can someone pls help me ASAP due today and I will mark brainlist
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Answer:

Report her to my boss/ manager

No. You should not call in fake sick, unless you would like to get fired

Wait until you have some down time to call her real quick, right now, you have work that needs to be done

keep the money

Report your coworker or demand they pay for it

4 0
3 years ago
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