The demand for retail space should be examined in terms of the characteristics of the tenants demand in a given mark

List all the source documents in accounting

devlian [24]

Answer:

Canceled checks.

Invoices.

Cash register receipts.

Computer-generated receipts.

Credit memo for a customer refund.

Employee time cards.

Deposit slips.

Purchase orders

Explanation:

That is all i think

7 0

3 years ago

PLEASE HELP NOW I NEED IT ASAP

eimsori [14]

Answer:

Stock: 64%

Mutual Fund: 15%

Bond: 11%

Savings Account: 10%

Explanation: Out of 100% we have 64%, 15%, 11%, and 10%. We are being asked to place these percentages to different categories based on Chris's investment to minimize the risk of his portfolio. To know what percentage to assign what category, we simply take a look at each category and determine each worth. The Stock has higher risk and higher growth, so the percentage should be the highest one which is 64%. The Mutual fund has a medium growth and a medium risk, so it should have the medium percentage which is 15%. The bond has a low growth and a low risk, which should have a low percentage but not the lowest which is 11%. Savings Account has the lowest growth and lowest risk, which should have the lowest percentage.

I am not 100% sure if it's correct, I am about 90% sure its correct. If I am wrong please make sure to comment on that.

Your Welcome,

-Expert Chicken Sama

3 0

3 years ago

At which stage does advertising catch the attention of customers by building awareness of the product

JulsSmile [24]

Answer:

when there is an entry of a substitute product in the market. This is the right time that customers attention need to be fully caught. When there is a general decline in the sell of the product. Advertisement is necessary.

Explanation:

3 0

2 years ago

Journalize the following transactions in the accounts of Sedona Interiors Company, a Restaurant Supply Company that uses the all

svp [43]

Answer:

Accounts Receivables 19900 debit

Sales Revenues 19900 credit

--to record sale--

COGS 14300 debit

Inventory 14300 credit

--to record COGS of the previous sale--

Cash 4,200 debit

Accounts Receivables 4,200 credit

--to record colelction from Beijing Palace Co--

Allowance for doubtful accounts 15,700 debit

Accounts Receivables 15,700 credit

--to record the write-off using allowance method--

Accounts Receivables 15,700 debit

Allowance for doubtful accounts 15,700 credit

--to record reversal when payment is received--

Cash 15,700 debit

Accounts receivables 15,700 credit

--to record collection from Beijing Palace Co--

Explanation:

We write-off the blaance of the account

19,900 - 4,200 = 15,700

Then, we have to reverse the entry to nulify it. Then we record the colelction like any other.

4 0

3 years ago

The projections for a new one-year project show sales of 8,500 units, ± 5 percent; variable costs per unit of $28.62, ± 3 percen

fenix001 [56]

Answer:

Operating cash flow $56,017.10

Explanation:

The computation of the operating cash flow is shown below:

Sales (8,500 × $55) $467,500

Less: Variable cost (8,500 × 28.62) -$243,270

Fixed costs -$170,000

Depreciation -$62,000

Income before tax -$7,770

Less: Tax -1,787.10

Net Income -$5,982.9

Add: Depreciation 62,000

Operating cash flow $56,017.10

4 0

3 years ago