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Alexus [3.1K]
2 years ago
6

Which tsa resource helps ga operators, including facility managers and owners, employ basic security measures?

Business
1 answer:
romanna [79]2 years ago
3 0

Aircraft Operator Security Coordinator (AOSC) helps GA operators, including facility managers and owners, employ basic security measures

What does the security coordinator for aviation operators do?

A review of all security-related tasks for which the aircraft operator is accountable, for effectiveness and compliance with this part, the aircraft operator's security program, and applicable Security Directives. This review must be done every day by the ground security coordinator at each airport.

Who should serve as the aircraft operator's main point of contact with the TSA?

As specified in the security program, the AOSC and any alternates must be chosen at the corporate level and act as the aircraft operator's main point of contact for all security-related tasks and interactions with TSA. The AOSC or a substitute AOSC shall be accessible 24 hours a day.

Learn more about the aircrafts operations with the help of the given link:

brainly.com/question/15042865

#SPJ4

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Miller Company’s contribution format income statement for the most recent month is shown below: Total Per Unit Sales (32,000 uni
dezoksy [38]

Answer:

Answer is given below:

Explanation:

Answer-

1 Net operating income $63480

2 Net operating income $22968

3 Net operating income $73336

4 Net operating income $41400

Explanation-

Miller Company

Operating income

Particulars                                                                         Amount $

Sales                   (32000 units*1.13)*$6 per unit                        216960

Less:- Variable cost 36160 units*$3 per unit                             108480

Contribution                                                                                   108480

Less:- Fixed costs                                                                            45000

Net operating income                                                                   63480

Miller Company

Operating income

Particulars                                                                               Amount $

Sales (32000 units*1.18)*($6 per unit-$1.20 per unit)              181248

Less:- Variable cost 37760 units*$3 per unit                           113280

Contribution                                                                                67968

Less:- Fixed costs                                                                       45000

Net operating income                                                                 22968

Miller Company

Operating income

Particulars                                                                         Amount $

Sales (32000 units*94%)*($6 per unit+$1.20 per unit)              216576

Less:- Variable cost 28200 units*$3 per unit                      90240

Contribution                                                                               126336

Less:- Fixed costs (45000+8000)                                                53000

Net operating income                                                                 73336

Miller Company

Operating income

Particulars                                                                                 Amount $

Sales (32000 units*90%)*($6 per unit*1.10)                          190080

Less:- Variable cost 28800 units*($3 per unit*1.20)              103680

Contribution                                                                            86400

Less:- Fixed costs                                                                      45000

Net operating income                                                                 41400

6 0
3 years ago
1. If Yak uses the percent of sales method, Bad Debt Expense on the October 2020 Income Statement will be:
tensa zangetsu [6.8K]

Answer:

1. $19,000

2. $16,000

3. $30,200

Explanation:

Complete question <em>"The Accounts Receivable balance for Yak Corporation is $82,000 at October 31, 2020. Before calculating and recording October 2020 bad debt expense, the Allowance for Doubtful Accounts has a debit balance of $3,000. Sales for the month are $950,000. An aging of accounts receivable results in a $17,200 estimate for the Allowance for Doubtful Accounts as of October 31, 2020. In the past several years, 2% of sales have proven uncollectible.    </em>

<em>1. If Yak uses the percent of sales method, Bad Debt Expense on the October 2020 Income Statement will be?</em>

<em>2. If Yak uses the percent of sales method, the Allowance for Doubtful Accounts reflected on the October 31, 2020 Balance Sheet will be?</em>

<em>3. If Yak uses the analysis of receivables method, Bad Debt Expense on the October 2020 Income Statement will be:</em>

1. Bad debt expenses = Sales * 2% of sales have proven uncollectible

Bad debt expenses = $950,000 * 2%

Bad debt expenses = $19,000

2. Allowance for doubtful account balance = Bad debt - Beginning Debit balance

Allowance for doubtful account balance = $19,000 - $3,000

Allowance for doubtful account balance = $16,000

3. Bad debt expenses = Ending Doubtful Accounts balance - Beginning debit balance

Bad debt expenses = $17,200 + $3,000

Bad debt expenses = $30,200

7 0
3 years ago
The most important determinant of consumption and saving is the
Anna11 [10]
The answer is D.Level of bank credit.
5 0
3 years ago
When conducting an audience analysis for a presentation, what should you be ready to answer from your audience?
Gennadij [26K]

Answer:  E. What the audience already knows about the subject Previous page

Explanation:

When conducting an audience analysis for a presentation, what should you be ready to answer from your audience?  

 E. What the audience already knows about the subject Previous page

  • audience analysis is the determination of interest, values and behavioral  traits of either the readers and listeners
5 0
3 years ago
On January 1, 2017, Marin Company purchased 12% bonds, having a maturity value of $320,000, for $344,260.74. The bonds provide t
kap26 [50]

Answer and Explanation:

The Journal entry is shown below:-

1. Debt Investment Dr, $344,260.74  

       To Cash $344,260.74

(Being cash paid is recorded)

2. Interest Receivable Dr, $38,400  

       To Debt Investment $3,973.93

        To Interest Revenue $34,426.07

(Being interest received is recorded)  

Fair Value Adjustment  Dr, $1,713.19  ($342,000 -$340,286.81)

     To Unrealized Holding Gain or Loss - Equity $1,713.19

(Being fair value adjustment is recorded)

3. Unrealized Holding Gain or Loss - Equity  $7928.68

($335,915.49 - $329,700 + $1,713.19)

       To Fair Value Adjustment 7,928.68

(Being unrealized loss or gain is recorded)

Working note

 Book value of    Interest         Interest     Amortization  Book value

  debt beginning  Revenue   Receivable   (d = c - d)       of debt

        (a)                    b=(a × 10%)      c                                    at the end

                                             ($320,000 × 12%)                   (e - d)

$344,260.74      $34,426.07    $38,400      $3,973.93  $340,286.81

$340,286.81      $34,028.68    $38,400       $4,371.32   $335,915.49

8 0
3 years ago
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