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alexandr1967 [171]
4 years ago
11

Seymour tells charles to search all of the error values until he reaches one that lacks something, and that is the source of the

error values in the dependent cells. what does that error value lack?
Business
2 answers:
Degger [83]4 years ago
6 0
The error value lack precedents. There are a number of tools to locate these errors. One would be the detective tool. It is used in checking what cells used as arguments by a formula or the precedents and which are dependents. Also, it can be used in tracking other type of errors.
Brrunno [24]4 years ago
4 0

Answer:

  • precedents.

Explanation:

Refers to <u>what appears before </u>or that<u> is prior to something else</u>. A precedent, therefore, is something that precedes.

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​the key to being a good follower is to think for oneself and to work well without close supervision. this is referred to as ___
swat32
The answer is, "this is referred to as self-management".


There are four essential Qualities of Effective Followers, which includes;
Self-management
Commitment
Competence and focus
Courage
Self management is considered as the key to being a good follower. <span>Effective group members can see themselves as they are as capable as their leaders.</span>
4 0
3 years ago
the fair debt collection practices act attempts to prevent abuses by select answer . specialized select answer and select answer
allsm [11]

The fair debt collection practices act attempts to prevent abuses by  <u>collection agencies</u>. The Option C is correct.

<h3 /><h3>What Is the Fair Debt Collection Practices Act (FDCPA)?</h3>

In United States, the Fair Debt Collection Practices Act is a federal legislation that limits the actions of third-party debt collectors who are attempting to collect their debts on behalf of another person or entity.

This Act restricts the ways that these collectors can contact debtors as well as the time of day and number of times that contact can be mad; and if the legislation is violated, the debtor can sue the debt collection company as well as the individual debt collector for damages and attorney fees.

In 2021, the Consumer Financial Protection Bureau have placed the Debt Collection Rule by clarifying how debt collectors can communicate with debtors.

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6 0
1 year ago
compare how the total amounts of e-waste generated, e-waste disposed of as trash, and e-waste recycled have changed over time. b
ArbitrLikvidat [17]

The overall amount of e-waste generated steadied or slightly dropped, while the amount of e-waste recycled continuously grew.

<h3>What is meant by e-waste?</h3>

Electronic garbage, sometimes known as e-waste, refers to outdated electrical or electronic equipment. E-waste includes used electronics that are intended for recycling through material recovery, refurbishment, reuse, resale, or disposal.

Electronic items that are nearing the end of their "useful life" are sometimes referred to as "e-waste." Common electronic products include computers, televisions, VCRs, stereos, copiers, and fax machines. Numerous of these items can be recycled, repaired, or reused.

Between 2010 and 2013, the overall amount of e-waste generated steadied or slightly dropped, while the amount of e-waste recycled continuously grew.

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6 0
2 years ago
Which 3 transactions in QuickBooks Online are reflected in the Accounts Payable Aging Detail report?
Wewaii [24]

Answer:

a. Bill

c. Vendor Credits

d. Bill Payments

Explanation:

QuickBooks Online is an accounting software that has millions of users most of whom are medium and small time businesses. It is very useful in ensuring that the needs of even novices in accounting are taken care of.

In the Accounts Payable Aging detail report, QuickBooks online includes Bills which gives a list of vendors purchased from. It includes Vendor credits which shows the vendors owed and the payment terms of the debt and Bill payments which show the history of payments both owed and already made to certain vendors.

6 0
3 years ago
Inferring Transactions from Financial Statements
denpristay [2]

Gap's cost of goods sold is $10,258 million and Cash paid to supplier is $10,447 million.

Let understand that Cost of good sold refers to amount of expenses incurred to produce the goods produced by a firm.

  • The formulae for deriving the Cost of Goods Sold is {Beginning Inventories + Purchases – Ending Inventories}.

  • Information given are <em>Purchased inventories $10,392, Ending inventories $2,131 and Beginning inventories $1,997</em>

<em />

Cost of goods sold = $1,997 + $10,392 - $2,131

Cost of goods sold = $10,258

  • In conclusion, the amount of Gap's cost of goods sold is $10,258

Let understand that Cash paid to accounts payable refers to net amount paid to supplier of goods.

  • The formulae for deriving the Cash paid to accounts payable is  Beginning balance for 2015 + Purchases - Ending balance for 2015

Cash paid to accounts payable = $1,181 + $10,392 - $1,126

Cash paid to accounts payable = $10,447

  • In conclusion, the amount of Gap's Cash paid to supplier is $10,447

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2 years ago
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