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Anuta_ua [19.1K]
3 years ago
14

Liability rules, property rights, contract enforcement, and standards for weights and measures affect the for people to produce

and exchange goods and services.
royalties
exchange rates
incentives
Business
2 answers:
enyata [817]3 years ago
4 0

The answer is<u> "C. incentives".</u>


An incentive is an object, thing of significant worth or wanted activity or occasion that goads a representative to accomplish a greater amount of whatever was supported by the business through the picked incentive. You need to deal with your incentives so as to not make entitled representatives. You likewise would prefer not to demotivate workers.  

Employee incentives can assume a noteworthy job in holding the workers you most need to keep. They likewise assume a colossal job in attracting employees to join your association.

malfutka [58]3 years ago
3 0
Incentives is the answer


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When it comes to decision making, in a limited partnership there is no separation of ownership and control limited partners have
kati45 [8]

Answer:

yes, there is no separation between the administration and ownership in a partnership.

the partnership contract stipulates which partners have the decision making ability and which partners don't. We cannot say specifically that limited partners have no say in decision making.

Moreover, the control of the partnership is not based on the amount invested like in corporations. that too is based on the contract. however, in practice, yes if you have more money invested in the business, you have more influence.

Explanation:

7 0
3 years ago
Read 2 more answers
Allied Merchandisers was organized on May 1. Macy Co. is a major customer (buyer) of Allied (seller) products.
Angelina_Jolie [31]

Answer:

Explanation:

                                        JOURNAL

Date   Account Title & Explanation  Post          Debit ($)   Credit($)

                                                              Ref.

3- May  Inventory                                                            16,000

             Cash                                                                                      16,000

            (To record the purchase at 8

             per $ for 2000 units

5-May    Account receivable                                             12,000

              Sales                                                                                      12,000

              (To record the sales on account)

5- May   Cost of goods sold                                               8000

              Inventory                                                                                 8000

             (To record Cost of goods sold)

7- May   Sales return & allowance                                      1,200

             Account receivable                                                                  1,200

            (To record the sales return)  

7- May   Inventory                                                                  800

             Cost of good sold                                                                     800

             (To record the cost of inventory

             restored to Allied Company)

8- May   Sales return allowance                                            400  

             Account receivable                                                                   400

             (To record the credit of $400 given

             to Macy company for compensate of

             damage)

15- May  Cash                                                                         10,192

              Sales discount                                                             208

              Account receivable                                                               10400

              (To record the cash received within

              discount period)

N:B

From above ; on May 15 ;

We determine the accounts receivable amount after sales return and allowances;

i.e

Account receivable = Sales - Sales return - Compensation Period

                                 = $12,000 -$1,200 - $ 400

                                 = $10,400

The cash discount =  Account receivable × 2 %

                               = $10,400 × 0.02

                               = $208

The cash received amount = Account receivable × 98%

                               = $10,400 × 0.98

                               = $10,192

I hope that helps alot!

4 0
3 years ago
Dysfunctional conflict is ______ for the organization.
Ksju [112]

Answer:

Explanation:

bad

4 0
1 year ago
Susan is to conduct environmental testing but the chamber cannot hold all the equipment that she wants to test. This is an examp
suter [353]

Answer:

The correct answer is A. Physical.

Explanation:

A physical constraint is any mechanism, material or equipment attached to the body or near the body of a person that cannot be easily controlled or removed by itself and that prevents or is intended to prevent the free movement of a person's body to your choice and / or the normal access of a person to your body.

3 0
3 years ago
The Supply Chain should Group of answer choices A.manage all aspects of transportation, selecting the least cost when possible.
steposvetlana [31]

Answer: C. Manage materials/products, information, financials, and demand.

Explanation: Supply Chain is said to be a the network between a manufacturer and its suppliers.

It is a system of coordinating the movement of goods and services from its manufacturer to its suppliers.

It involves the use of people, activities, information and resources.

A good supply chain must manage its materials/products, information, financials, and demand efficiently to maximise its daily, weekly or monthly output.

6 0
3 years ago
Read 2 more answers
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