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3 years ago

50 PTS!!!!!!!!!!!!

2 answers:

7 0

Well, one of the ways that technology has effected the way a custodian organizes and completes daily tasks would be:

1. Instead of using a mop, broom or sweep he is able to use a machine to clean the floors.

ioda3 years ago

6 0

A facility manager is the person responsible for coordinating all the employees and entities involved in the facility to ensure that they work on behalf of the facility and help meet its short- and long-term goals and objectives. Many people are in fact facility managers in their daily lives and do not realize it. The person who is the head of a household is really a facility manager. That person needs to purchase the house, pay the mortgage, paint the rooms, install new equipment such as air conditioners, maintain existing systems such as the roof, manage facility "subletting" (as in determining who is going to get which room), interact with government entities to pay taxes, and employ tradespeople such as plumbers and electricians.

Hope this helps.

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a mortgagge loan in which the interest rate charged fluctuates with the level of current interest rates is called

solmaris [256]

Variable interest rate mortgage loans have an interest rate that varies depending on the level of current interest rates.

An interest rate on a loan or security that fluctuates over time because it is based on an underlying benchmark interest rate or index that is interest rates subject to Variable interest rate regular changes is known as a variable interest rate (also known as an "adjustable" or "floating" rate).

A variable interest rate has the obvious advantage that if the underlying rate or index decreases, so do the borrower's interest payments. On the interest rates other hand, if the underlying index increases, interest payments rise. Fixed interest rates are stable, as opposed to variable interest rates.

Variable interest rate mortgage loans have an interest rate that varies depending on the level of current interest rates.

Learn more about Variable interest rate here

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8 0

2 years ago

All of Gaylord Corporation's sales are on account. Thirty-five percent of the sales on account are collected in the month of sal

UNO [17]

Answer:

The correct option is D

Cash collected in March = $51,000

Explanation

The total cash coming for March would be determined as follows:

Month of sales = 45% of march sales =(35%× 40,000) = 14,000

Month following month of sales = 45%× February sales = 45%×60,000=27,000

Second month after sales = 20% × January sales = 20%× 50,000= 10,000

Total cash for march = 14,000 + 27,000 +10,000 = 51,000

8 0

4 years ago

If the price of chocolate-covered peanuts increases and the demand for strawberry licorice twists increases, this indicates that

Anna35 [415]

Answer: substitute goods

Explanation:

Substitute goods refer to the goods that serves thesame purpose by the consumers. A common example is Coke and Pepsi.

For a substitute good, when the price of one of the goods increase, then there will be an increase in the demand of the other one as people will now but more of that good and lesser of its substitute that has a price increase.

In this case, when the price of chocolate-covered peanuts increases and the demand for strawberry licorice twists increases, then the goods are substitute goods.

3 0

3 years ago

On July 31 2017, the general ledger of Cullumber Legal Services Inc., showed the following balances:cash $4000Accounts Receivabl

expeople1 [14]

Answer:

For Part 1, 3 and 4 Please see the attached images.

For Part 2 Please see the solution below.

Explanation:

Part - 1:

Please see the attached picture.

Part - 2:

August 3rd:

Debit: Cash $1,200

Credit: Accounts Receivable $1,200

To record collection of cash from debtors.

August 5:

Debit: Cash $1,300

Credit: Common Stock $1,300

To record receiving cash from issuing common stocks.

August 6:

Debit: Accounts Payable $2,700

Credit: Cash $2,700

To record payment to creditors.

August 7:

Debit: Cash $3,000

Debit: Accounts Receivable $3,500

Credit: Services $6,500

To record earnings from services on cash and on accounts.

August 12:

Debit: Equipment $1,200

Credit: Cash $400

Credit: Accounts Payable $800

To record purchase of equipment on cash and on accounts.

August 14:

Debit: Salaries Expense $3,500

Credit: Cash $3,500

To record payment of salaries.

Debit: Rent Expense $900

Credit: Cash $900

To record payment of Rent.

Debit: Advertising expense $275

Credit: Cash $275

To record payment of advertising expenses.

August 18:

Debit: Cash $3,500

Credit: Accounts Receivable $3,500

To record cash collection from debtors.

August 20:

Debit: Dividends Payable $500

Credit: Cash $500

To record payment of dividends payable.

August 24:

Debit: Accounts Receivable $1,000

Credit: Services $1,000

To record services performed on accounts.

August 26:

Debit: Cash $2000

Credit: Accounts Payable $2,000

To record note payable from Laurentian Bank within 6 months.

August 27:

No Transaction needed. If the prepayment has been made by client then then transaction would have been recorded. But neither Payment is received in advance nor services have been performed in advance, So no transaction needs to be recorded at this moment.

August 28:

Debit: Utilities Expense $275

Credit: Accounts Payable $275

To record utilities expense occurred and due in September.

August 31: paid income tax for the month of $500.

Debit: Income Tax $500

Credit: Cash $500

To record payment of Income Tax.

Part 3:

Please see the attached Picture.

Part 4:

Please see the attached Picture.

6 0

3 years ago

Exquisite Jewelers is developing its annual financial statements for the current year. The following amounts were correct at Dec

Molodets [167]

Answer:

Complete balance sheet is given below. (Req A and B)

Asset ($)

Non-Current Asset

Investment in stock $36,000

Store equipment $67,000

Accumulated depreciation ($19,000)

Current Asset

Cash $58,000

Accounts Receivable $71,000

Merchandise inventory $154,000

Equipment held for disposal $9,000

Prepaid insurance $1,500

Total Asset $377,500

Liabilities

Non-Current Liabilities

Long-term note payable $42,000

Current Liabilities

Accounts payable $52,500

Income taxes payable $9,000

Total Liabilities $103,500

Equity

Common stock $100,000

Stock premium $10,000

Retained earnings $164,000

Total Equity $274,000

Grand total $377,500

Net book value of equipments is given below.

Store equipment $67,000

Accumulated depreciation ($19,000)

Net book Value $48,000

Net book value is the amount at which asset subject to depreciation is accounted into balance sheet. It is the value that shows future benifits that is to be derived from the asset.

5 0

3 years ago