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crimeas [40]
3 years ago
15

Brian would like to get a new cell phone plan. He would like to know what monthly payment he can afford. He should _____.create

a budget by listing and totaling his income and expenses, and then subtracting his expenses from his income.use a spreadsheet to list his income and his assets and find the totalrun his credit reportcalculate his net worth
Business
2 answers:
Rasek [7]3 years ago
7 0

He should create a budget by listening and totaling his income and his expenses. By knowing the difference between income and expense, he knows how much he can afford to pay monthly for the new cellphone plan that he wants

sukhopar [10]3 years ago
6 0

Answer:

Create a budget by listing and totaling his income and expenses, and then subtracting his expenses from his income.

Explanation:

If Brian wants to know the monthly payment he can afford for a cell phone plan he has to find out the amount he has left after his expenses are deducted from his earnings and this can be done by creating a budget that is a plan that shows the estimated income and expenses.

The other options are not correct because they won't help determine the money that Brian has available from his income to pay for a cell phone plan.

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The following items were selected from among the transactions completed by O’Donnel Co. during the current year:
Reptile [31]

Answer:

O’Donnel Co.

a) Journal Entries:

Jan. 10:

Debit Purchases with $144,000

Credit Accounts Payable (Laine Co.) with $144,000

To record purchase of merchandise on account, terms n/30.

Feb. 9:

Debit Accounts Payable (Laine Co.) with $144,000

Credit Notes Payable (Laine Co.) with $144,000

To record issue of a 30-day, 8% note.

Mar. 11:

Debit Notes Payable with $144,000

Credit Cash Account with $144,000

To record payment of the note

May 1:

Debit Cash Account with $174,000

Credit Notes Payable (Tabata Bank) with $174,000

To record issue of a 45-day, 9% note.

June 1:

Debit Equipment (Tools) with $120,000

Credit Notes Payable (Gibala Co.) with $120,000

To record purchase of tools with a 60-day note, 6%.

June 15:

Debit Interest Expense with $15,660

Credit Cash Account with $15,660

To record payment of interest, 9% on $174,000 note.

June 15:

Debit Notes Payable with $174,000

Credit Notes Payable (Tabata Bank) with $174,000

To record issue of 45-day, 7% note.

July 30:

Debit Notes Payable with $174,000

Debit Interest on Notes with $12,180

Credit Cash Account with $186,180

To record payment of note with 7% interest.

July 30:

Debit Notes Payable with $120,000

Debit Interest on Notes with $3,600

Credit Cash Account with $123,600

To record payment of note with 6% interest for 1 month.

Dec. 1:

Debit Office Equipment with $120,000

Credit Cash with $20,000

Credit Notes Payable (Warick Co.) with $100,000

To record purchase and issue of a series of ten 5% notes for $10,000 each, coming due at 30-day intervals.

Dec. 15:

Debit Litigation Claims Loss with $77,000

Credit Litigation Claims Payable with $77,000

To record a product liability claim.

Dec. 31:

Debit Notes Payable with $10,000

Debit Interest on Notes with $500

Credit Cash Account with $10,500

To record payment of note and interest.

Explanation:

Notes Payable refer to the formalization of business transactions done on account with notes.  This enables the creditor to enforce legal claims and receive agreed interest.

It reduces the risk of credit default for goods purchased on credit.  In addition, the recipient is entitled to agreed interest which accrues thereon.

It eliminates Accounts Payable when a note is drawn and transfers the amount due to the Notes Payable.  It is also a means of extending the credit period beyond the normal trade terms.

5 0
3 years ago
there is a growing emphasis on strategic supply management processes and less on purchase transactions.
PSYCHO15rus [73]

This statement is true. As there is the growing emphasis on the strategic supply management processes and less on the purchase transactions.

Effective interpretation of corporate and supplier objectives, selection of appropriate actions to achieve objectives and integration of inventory information into organizational strategies. hiring professionals trained specifically in supply management, providing them with technical knowledge and long-term leadership development. emphasizing strategic cost management, engaging key suppliers early in the process, and measuring reductions in total cost of ownership. Supply management has evolved from a process-oriented, strategic function to a transactional, tactical function. The reduction in inventory investment comes primarily from users reducing their demand for stocked items. Therefore the statement is true.

Learn more about supply management.

brainly.com/question/25843620

#SPJ4

8 0
1 year ago
The Labor-Management Reporting and Disclosure Act (Landrum-Griffin Act) was designed to protect the rights of individual union m
Artist 52 [7]

Answer:

The correct answer is the first option: True.

Explanation:

To begin with, the "Labor Management Reporting Disclosure Act", or also known as Landrum-Griffin Act, was the name given to a law from the United States that basically has its main purpose in the protection of rights from the individual members of the Unions. This law focus particulary in the relationship that exists between the Union as an organization of power and the members inside due to a matter of internal affairs in the search of reducing abuse of power and position as well. That is why that this law seeks for the benefits of the individuals parties in the wake of the increase of their rights.

5 0
3 years ago
Your boss leaves you a note, asking you to determine the present value of a $1,200,000 payment to be made in six years assuming
shtirl [24]

Answer:

so value of the mistake is $311685.71

Explanation:

given data

present value = $1,200,000

time = 6 year

discount rate = 18%

discount rate = 8%

to find out

What is the dollar value of the mistake

solution

we get here present value that is express as for both rate that is

present value = \frac{FV}{(1+r)^t}

put here value

present value =  \frac{1200000}{(1+0.18)^6}

present value 1 = $444517.85

and

present value =  \frac{1200000}{(1+0.08)^6}

present value 2 = $756203.55

so

difference is $756203.55 - $444517.85

difference is = $311685.71

so value of the mistake is $311685.71

7 0
3 years ago
On December 31, 2018, the balance in Megan's Products Accounts Receivable was $680,000 and net credit sales amounted to $3,800,0
RoseWind [281]

Answer:

Bad Debt Expense ($40,000 - $3,200)  $36,800

           To Allowance for Doubtful Accounts   $36,800

(Being the bad debt expense is recorded)

Explanation:

The adjusting entry is shown below:

Bad Debt Expense ($40,000 - $3,200)  $36,800

           To Allowance for Doubtful Accounts   $36,800

(Being the bad debt expense is recorded)

For recording this we debited the bad debt expense as it increased the expenses and credited the allowance for doubtful debts as it decreased the value of the assets

And since there is a credit balance so the same is deducted from the account receivable

5 0
3 years ago
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