Ask question

Ask question

All categories

3 years ago

15

When a member searches for new solutions that will achieve both the individual goals of group members and the group goals, what

conflict style is the member using?

1 answer:

guajiro [1.7K]3 years ago

7 0

Accommodating conflict style is being used.

You might be interested in

Ottawa university sold 15,000 season football tickets at $80 each for its six-game home schedule. what entry should be made when

RUDIKE [14]

<span>The total revenue they earned from selling the football tickets is $1,200,000. As a result, they should debit cash for $1,200,000 and credit for unearned revenue for the same amount.</span>

4 0

3 years ago

Cosmos company on july 15 sells merchandise on account to cajon co. for $6,000, terms 2/10, n/30. on july 20 cajon co. returns m

faust18 [17]

On July 15, there is pending 6000 on the cash account.

Then on July 20, Cajon Co. returns the merchandise of 1000, so the pending cash decreases and now it is only 5000.

Afterwards, on July 24, Cajon paid for the merchandise. Since the credit terms is 2/10, 2 percent discount will be given if they paid within 10 days. So 5000 multiplied by . 02 = 100. 5000 - 100 = $4900 is the amount of cash received.

8 0

2 years ago

I need help! It’s for a test.

Vilka [71]

I think is D

Is the most obvious out of the others

7 0

2 years ago

Read 2 more answers

Which new password is the strongest alternative to the weak password: "ilovedogs"?

pickupchik [31]

D. because you Have Caps on all, a symbol, A lower case, and a number

3 0

3 years ago

Read 2 more answers

During Year 2 Stripling earned $700,000 of revenue on account and collected $710,000 cash from accounts receivable. Also, the co

jasenka [17]

Answer:

here correct option is A. $7,000

Explanation:

given data

Stripling earned = $700,000

collected cash = $710,000

company wrote off = $8,000

revenue = 1 %

to find out

net realizable value of receivable

solution

we will find here amount of uncollectible expense that are for year 2

amount of uncollectible expense = Sales revenue for year 2 × revenue %

put here value we wet

amount of uncollectible expense = $700,000 × 1 %

amount of uncollectible expense = $700,000 × 0.01

amount of uncollectible expense = $7,000

so here correct option is A. $7,000

5 0

3 years ago