Answer:
Explanation:
In this question, we are expected to know the amount a certain investment would have grown to after 5 years.
Mathematically, the amount is calculated by the formula below:
A = P(1 + r/n)^nt
The parameters have the following values: A = ? P = $500 r = 13% = 13/100 = 0.13 n = 2 ( semi-annually means two times a year) and t = 5 years
A = 500( 1 + 0.13/2)^(2 * 5)
A = 500(1 + 0.065)^10
A = 500( 1.877)
A = 938.56 or simply $939
The answer for
1) 3 socks
2) 5 socks
3) 1 pair of socks
Explanation:
1) In the second trial, you choose one color, you say black, first, and second, say blue. The third sock you're taking out now has two black or brown. Therefore, you must draw at least 3 socks to ensure that you have a single color pair..
2) You get black first.
You're pulling out brown, second.
You tear down charcoal, Thrid.
Second, you cut out charcoal. (one pair complete)
Second, you're only heading out. (2 pairs full) Thus, you have to take out at least 5 socks to guarantee two pairs in the same colour.
3) You want 1 pair of black socks
The worst case is: [ 5 blu ]
The 6th pick guarantees you will have 1 pair of black socks
Xavi demonstrating vision.
Explanation:
A vision is a strong visual picture, based about your goals and aspirations, of what you are looking for in your company.
A dream can specifically guide your company and can save you from going in the wrong direction.
An ambitious definition of what a company wants to achieve or accomplish in the medium to long term. It should be a straightforward reference for the collection of current and future acts.
Answer:
The correct answer is True.
Explanation:
The bank reconciliations are not intended to match the balances of banks that the company has registered with those of the extracts of those accounts. Its purpose, on the contrary, is to clearly identify what has generated the difference.
There are a number of causes that are usually the reason for that difference, and that we must take into account when making bank reconciliations:
- Unpaid Checks
-
Consignments not paid
-
Unregistered debit or credit notes
-
Error registering a concept or value
-
Bank Entity Error
Normally, checks are recorded in the records when they are issued, and not when they are cashed. Therefore, it is usually a cause of carelessness when there is a check that has not yet been cleared by the beneficiary. The opposite would be the provisions recorded in the auxiliary books that the bank has not yet paid to the company's account.
The debit notes that the bank has loaded into the company's account, or credit notes that the bank has paid, and that have not yet been registered in its assistant are a source of errors as well. This can happen, for example, if we have domiciled a tax, such as the IBI, which we have been charged but we have not yet included in the records, or an advance payment from a client to whom we have not yet issued the invoice.
It can affect in many ways like the way you work and how professional they act. Have a wonderful day you are amazing and loved
