The place where you can access the sample company - Long For Successful Events is through the "icon."
In QuickBooks Online Advanced application.
- Go to the Settings menu:
- Then click on the Icon tab.
- Then follow up by selecting the Sample company.
QuickBooks Online is used for many financial activities of a company, such as managing income and expenses, keeping a record of the finances of business activities.
Hence, in this case, it is concluded that the correct answer is through the company <u>icon</u> in the QuickBooks Online settings.
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Answer:
(c). no longer satisfies a sufficient number of customers
Explanation:
Product deletion refers to removal or discontinuance of a product from the product line when such a product has been consistently incurring losses since a number of years and it's further continuation would adversely affect the other products and profitability.
A product is usually deleted from the product line on the grounds of it's failure in satisfying a sufficient number of customers.
Hence, the correct option is (c). no longer satisfies a sufficient number of customers.
<span>Solution:
Space to be left as open = 60% of 2400 square ft. = 2400 * 60/100 = 1440 sq. ft.
Space left for display = 2400- 1440 = 960 sq ft.
Size of each display = 10 ft * 4 ft = 40 sq. ft
Number of displays that can be fitted in the store = Space left for display / size of display
= 960 / 40 = 24
24 displays can be put up in the store.</span>
Answer: Asset allocation
Explanation:
Research from the 1970s to the 1990s found that over 90 percent of a fund's returns over time is explained by asset allocation.
It should be noted that asset allocation is simply referred to as an investment portfolio technique which balance risk through the division of assets among major categories like stocks, bonds, cash, real estate, and derivatives.
Answer:
the business will pay for the supplies at a later time
a liability has been incurred.
the Accounts Payable account will be increased.
Explanation:
In the case when the supplies are purchased on credit, the following entry should be passed
Supplies Dr XXXX
To Account payable XXXX
(Being supplies purchased on credit is recorded)
here supplies is debited as it increased the asset and credited the account payable as it also increased the liabilities
So the following options should be chosen
1. The business would pay at a later time
2. Liability is incurred
2. The account payable is increased