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diamong [38]
3 years ago
8

What should be done to differentiate one inbound load from another?

Business
2 answers:
djyliett [7]3 years ago
5 0

Answer:

Differentiate as explained below.

Explanation:

Inbound load is a load that is being expected to arrive which be through train which is to be collected at the train station, plain which is to be collected at the airport, or through logistics company that deal with different clients.

In order not to receive a load that is the expected load, it is important to differentiate inbound load.  

Some of the was to differentiate in inbound load include:  

1. Fix a distinct tag or label on the load .

2. Indicate where the load is coming from on the tag i.e. indicate the point of departure.

3. Indicate the time the load left the point of departure since it may likely have the same point of departure with other loads.

4. Write the phone number and name of the person responsible to take delivery of the good.

5. If it is a business shipment, attached the numbers on the load.

I wish you the best.

g100num [7]3 years ago
4 0
Indicate the purpose of takeoff from where the heap is originating from and if the heaps have a similar purpose of flight, likewise determine the season of flight. On the off chance that you are discussing business shipments, this is the thing that receipt numbers are for.
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Answer:

salaries expense   81,000  debit

    salaries payable               81,000 credit

Explanation:

the recurrring salaries for a biwweekly salaries is 270,000

In two weaks assuming five-day work week, there is 10 days.

so we divide to get the expected wages per day the recurring salaries by the amount of days of that period:

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3 years ago
An international children’s charity collects donations, which are used to buy clothing and toys for children in need. The charit
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Answer:

Required 1

<u>General Journal</u>

Cash $8,500 (debit)

Donations Revenue $8,500 (credit)

<em>Cash and Checks received as Donation Revenue</em>

<em />

Wages Expenses $3,000 (debit)

Cash $3,000 (credit)

<em>Wages to employee paid</em>

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Note Payable $3,420 (debit)

Cash $3,420 (credit)

<em>Repayment of Short Term Loan</em>

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Supplies $4,920 (debit)

Cash $2,080 (credit)

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<u>Calculation of Charity’s preliminary net income.</u>

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Net Income/ (Loss)                                    $9,520

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