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Ksju [112]
3 years ago
7

List several measures that describe the size of the construction industry.

Business
2 answers:
UkoKoshka [18]3 years ago
7 0
Hello there.
<span>
List several measures that describe the size of the construction industry.
</span>the average budget of projects 
the productivity and performance
the efficiency and stability
the area/coverage of the market 
the type of project 
Degger [83]3 years ago
6 0
The size of the construction industry is measured by
the average budget of projects (small, medium, big)
the productivity and performance
the efficiency and stability
the area/coverage of the market (local, multinational, international)
the type of project (residential, commercial, industrial)

You might be interested in
The following information applies to the questions displayed below.
Fynjy0 [20]

Answer:

BUCKEYE  INCORPORATED

General Journal:

No Date          Description  Debit       Credit

1     November 01

Cash                                  $11,000

Common Stock                                 $11,000

To record the issue of common stock for cash.

2.  November 02

Equipment                       $1,500

Long-term Note Payable                   $1,500

To record the purchase of equipment from Spartan Corporation.

3.  November 04

Supplies                         $1,100

Accounts Payable                             $1,100

To record the purchase of supplies on account.

4.  November 10

Accounts Receivable   $7,000

Service Revenue                              $7,000

To record the provision of services to customers on account.

5.  November 15

Accounts Payable        $1,200

Cash Account                                  $1,200

To record the payment to suppliers on account.

6.  November 20

Salaries Expense         $1,000

Cash Account                                  $1,000

To record the payment of salaries for the first half month.

7.  November 22

Cash Account             $9,000

Service Revenue                            $9,000

To record the provision of services to customers for cash.

8.  November 24

Long-term Notes Payable $600

Cash Account                                   $600

To record the payment on note to Spartan Corporation.

9.  November 26

Utilities expense              $1,200

Cash Account                                 $1,200

To record the payment for gas and electricity for November.

10.  November 30

Rent expense                 $3,000

Cash Account                                 $3,000

To record the payment of rent for November.

Explanation:

General Journals:  Buckeye Incorporated can use the general journal to record its business transactions as they occur on a daily basis.  It shows the accounts involved in the transaction and the accounts to be debited and credited as the case may be.

5 0
3 years ago
A nonsolicitation clause prohibits employees from: a. Using or disclosing any of the employer's trade secrets b. Competing with
yan [13]

Answer:

D. Recruiting former coworkers to join the new enterprise

Explanation:

A Non solicitation agreement is an agreement that restricts or prohibits a former worker or employee of an organisation from soliciting  their former co workers  or  customers of their ex- employer  for  their own benefit or the benefit of the organisation's competitors .

it restrict the use of the customer of their ex - employer for their own personal business or the business of the new enterprise in which they find themselves.  

7 0
4 years ago
Read 2 more answers
Supporters of free trade argue that it creates which economic benefit?
stiv31 [10]

Answer:

B. Helping consumers by lowering the cost of goods and services

Explanation:

In a free-market economy, the private sector owns the factors of production. Entrepreneurs have the freedom to choose the type of business they want to run. Production is not limited to specific firms. Businesses are motivated by profits.

Many buyers and sellers characterize free-market economies. There is increased competition among sellers. The competition makes suppliers innovate to improve the quality of the goods and services they offer to customers. Due to competition, customers get quality products and competitive prices.

4 0
3 years ago
Read 2 more answers
Which 2 statements are true regarding the multicurrency function in quickbooks online?
kkurt [141]

The 2 statements that are true regarding the multicurrency function in QuickBooks online are

  • Once multicurrency has been enabled, you cannot disable this feature
  • For most of the commonly used currencies, the rates are updated every 4 hours.

This is further explained below.

What is multicurrency?

Generally,  It's a special kind of bank account that lets you transfer, receive, and keep many different currencies at the same time.

A multi-currency account enables you to utilize a single account number for each kind of currency, which eliminates the need to create several bank accounts, each of which would have a unique account number that would need to be kept track of.

In conclusion, The statement are

  • Once multicurrency has been enabled, you cannot disable this feature
  • For most of the commonly used currencies, the rates are updated every 4 hours.

Read more about multicurrency

brainly.com/question/17294082

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7 0
1 year ago
Cullumber Warehouse distributes hardback books to retail stores and extends credit terms of 4/10, n/30 to all of its customers.
Andru [333]

Answer:

01-Jun

Dr Inventory $3,065

Cr Accounts Payable $3,065

03-Jun

Dr Accounts Receivable $1,000

Cr Sales $1,000

03-Jun

Dr Cost of goods sold $850

Cr Inventory $850

06-Jun

Dr Accounts Payable $ 65

Cr Inventory $ 65

09-Jun

Dr Accounts Payable $ 3,000

Cr Cash $2,880

Cr Inventory $120

15-Jun

Dr Cash $ 1,000

Cr Accounts Receivable $ 1,000

17-Jun

Dr Accounts Receivable $1,750

Cr Sales $1,750

17-Jun

Dr Cost of goods sold $950

Cr Inventory $950

20-Jun

Dr Inventory $900

Cr Accounts Payable $900

24-Jun

Dr Cash $1,680

Dr Sales Discounts $70

Cr Accounts Receivable $1,750

26-Jun

Dr Accounts Payable $ 900

Cr Cash $891

Cr Inventory $ 9

28-Jun

Dr Accounts Receivable $2,950

Cr Sales $2,950

28-Jun

Dr Cost of goods sold $920

Cr Inventory $920

30-Jun

Dr Sales Returns & Allowances $240

Cr Accounts Receivable $240

30-Jun

Dr Inventory $ 55

Cr Cost of goods sold $ 55

Explanation:

Preparation of the Journal entries for the month of June for Powell Warehouse, using a perpetual inventory system.

01-Jun

Dr Inventory $3,065

Cr Accounts Payable $3,065

03-Jun

Dr Accounts Receivable $1,000

Cr Sales $1,000

03-Jun

Dr Cost of goods sold $850

Cr Inventory $850

06-Jun

Dr Accounts Payable $ 65

Cr Inventory $ 65

09-Jun

Dr Accounts Payable $ 3,000

($3,065-65)

Cr Cash $2,880

($3,000-$120)

Cr Inventory $120

($3,000*4%)

15-Jun

Dr Cash $ 1,000

Cr Accounts Receivable $ 1,000

17-Jun

Dr Accounts Receivable $1,750

Cr Sales $1,750

17-Jun

Dr Cost of goods sold $950

Cr Inventory $950

20-Jun

Dr Inventory $900

Cr Accounts Payable $900

24-Jun

Dr Cash $1,680

($1,750-$70)

Dr Sales Discounts $70 (1,750*4%)

Cr Accounts Receivable $1,750

26-Jun

Dr Accounts Payable $ 900

Cr Cash $891

($900-$9)

Cr Inventory $ 9

($900*1%)

28-Jun

Dr Accounts Receivable $2,950

Cr Sales $2,950

28-Jun

Dr Cost of goods sold $920

Cr Inventory $920

30-Jun

Dr Sales Returns & Allowances $240

Cr Accounts Receivable $240

30-Jun

Dr Inventory $ 55

Cr Cost of goods sold $ 55

3 0
3 years ago
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