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pochemuha
2 years ago
11

The ___________ is a statement for the daily business transactions. it includes the list of checks and balances for the office f

or a specific date of service.
Business
1 answer:
Leto [7]2 years ago
8 0

The Date sheet is a statement for daily business transactions. it includes the list of checks and balances for the office for a specific date of service.

A business transaction is an economic event involving a third party that is documented in the accounting system of a company.

Such a transaction needs to have a monetary value. Business transactions include, for example:

In a specific diary, such as a purchasing journal or sales journal, high-volume commercial transactions may be documented.

These journals are used to record business transactions, which are then regularly compiled and submitted to the general ledger.

Transactions with a lower volume are submitted straight to the general ledger. The financial accounts of the company eventually include a summary of these transactions.

A source document must always be used to back up a business transaction. A purchase order, for instance, might be used to facilitate the purchase of items from a supplier and the payment of wages to an employee.

Learn more about business transactions here

brainly.com/question/19959208

#SPJ4

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vesna_86 [32]

Answer:

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Explanation:

because they are new and people started playing them XD

4 0
2 years ago
Fill in the blank: Measuring your website’s authority comes down to assessing the volume and quality of the ____________.
White raven [17]

The measurement of the website’s authority comes down to assessment of the volume and quality of the website's backlinks

Simply put, a backlink refers to series of link from one website which leads to another website.

The number and quality of a website's backlink tells about the quality of the website.

Hence, the measurement of the website’s authority comes down to assessment of the volume and quality of the website's backlinks

Read more about backlinks

<em>brainly.com/question/14364287</em>

6 0
3 years ago
A company ships goods to a customer and pays transportation costs. To the seller, the transportation costs are?
Montano1993 [528]

A company ships goods to a customer and pays transportation costs. To the seller, the transportation costs are freight out.

Transportation costs are all of the expenses associated with the transportation of uncooked substances, finished products, and personnel. it's the cash behind ensuring all shifting parts get wherein they need to be so your clients get their product or service on time.

Now, you want to determine all your transportation stage costs. study how plenty you paid for drivers, gasoline, special licenses, buying/leasing motors, outsourced work, and every other method related to transportation. add a lot of these collectively to get the overall value of transportation.

As the Chart of the Week shows, the end result of these challenges become that the fee of transport a field on the world's transoceanic alternate routes expanded seven-fold in the 18 months following March 2020, even as the fee for shipping bulk commodities spiked even extra.

Learn more about transportation costs here brainly.com/question/22667788

#SPJ4

6 0
2 years ago
Suppose Value Home and Garden Imports issued 400,000 shares of $0.10 par common stock at $4 per share. Which journal entry corre
gregori [183]

Answer:

The correct general entry is,

Cash                                                 1,600,000 Dr

Common Stock-$0.10 Par value                     40000 Cr

Paid-ln Capital in Excess of Par—Common    1,560,000 Cr

Option c is the correct answer

Explanation:

The issuance of stock will mean an inflow of cash to the company as a result. The cash received will be equal to the number of shares issued multiplied by the value at which they are issued.

Thus, cash received will be = 400000 * 4  =  $1600000

As the asset is increasing, the cash will be debited.

On the other side of the transaction, the issuance of stock is always recorded at the par value in the common stock account and any amount received in excess of par value is credited to the Paid-in-Capital in excess of par-Common Stock account.

Thus, Common stock will be credited by = 400000 * 0.1 = $40000

The remaining = 1600000 - 40000 = 1560000 will be credited to Paid-in-Capital in excess of par-Common Stock account.

5 0
3 years ago
The first main step of the procure-to-pay cycle is __________; the most common way this step begins is through the release of a
masya89 [10]

Answer:

Create a PO/spot buy

Explanation:

Create a PO/spot buy

If the requested goods/products have characteristics such as unmanaged category buys, one-time unique purchases, or low-value commodities, then a spot buy can be performed. Else, purchase orders are created from approved purchase requisitions.

4 0
4 years ago
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