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Naya [18.7K]
3 years ago
15

"Simon has to create a long formal proposal. However, he is aware that today's readers are pressed for time and need help findin

g what they are looking for. To help the readers' navigation needs, Simon should"
Business
2 answers:
melamori03 [73]3 years ago
6 0

Answer: To help the readers navigation needs, Simon should highlight the key Informations in the proposal, that will meet the need of his audience. And should make the executive summary precise and detailed to show all the necessary information the reader needs to know.

Explanation: The executive summary is the first page of the proposal, were a reader wants to see if the content of the proposal, actually address their needs.

When you highlight key words in a paperwork, it makes the reader to navigate and jump to see the point being highlighted.

gladu [14]3 years ago
5 0

Answer:

Simon should provide the summary of the long proposal in the main body of the proposal and include the details as appendices.

Explanation:

This situation is more true for Executives that do not have  enough time to consider a report from start to finish.

Executive summary has been designed to tackle this issue especially by ensuring only key issues are cited  in the main body of the report.

A way to go about this is  by ensuring that the summarized report is written in Word-like document with the details such as figures,amounts,charts,dashboards are prepared on Excel spreadsheet such that getting detailed analysis on an area would just be a click away.

Also, the fact an area of interest to one person is not necessarily the same for another as far as the proposal or report is concerned

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Recording Transactions Using Journal Entries and T-Accounts Receive $40,000 cash in exchange for common stock. Purchase $4,000 o
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Answer:

a. See the explanation below for the journal entries.

b. each of the following accounts have an ending balance (in red color) after the recording as follows:

Cash, $27,000;

Common stock, $40,000;

Accounts payable, $4,000;

Accounts receivable, $3,000;

Equipment, $10,000.

However, each of the other accounts will have a zero ending balance.

Explanation:

a. Recording Transactions Using Journal Entries

The journal entries will look as follows:

<u>Accounts Name                               Dr ($)                 Cr ($)    </u>

Cash                                               40,000

Common stock                                                         40,000

<em><u>(To record cash receipts for common stock.)                          </u></em>

Inventory                                           4,000

Accounts payable                                                      4,000

<em><u>(To record inventory purchase.)                                               </u></em>

Account receivable                          6,000

Sales                                                                           6,000

<em><u>(To record credit sales.)                                                            </u></em>

Cost of sales                                     4,000

Inventory                                                                     4,000

<em><u>(To record cost of sales.)                                                             </u></em>

Cash                                                  3,000

Account receivable                                                    3,000

<u><em>(To cash collected from credit sales.)                                        </em></u>

Equipment                                       10,000

Note payable                                                            10,000

<em><u>(To record purchase of equipment by issuing note.)                </u></em>

Wages                                               2,000

Cash                                                                            2,000

<em><u>(To record wages paid in cash.)                                                 </u></em>

Note payable                                   10,000

Cash                                                                            10,000

<em><u>(To record note due paid.)                                                           </u></em>

Dividend                                            4,000

Cash                                                                             4,000

<em><u>(To record cash dividend paid.)                                                   </u></em>

b. Recording Transactions Using T-Accounts

Note: See the attached excel file for the  T-Accounts.

From the attached excel file, each of the following accounts have an ending balance (in red color) after the recording as follows:

Cash, $27,000;

Common stock, $40,000;

Accounts payable, $4,000;

Accounts receivable, $3,000;

Equipment, $10,000.

However, each of the other accounts will have a no or zero ending balance.

Download xlsx
8 0
2 years ago
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