Answer:
D. Invoice
Explanation:
As the customer purchase the company products on credit basis so the company issue the invoice and give to the customer which specify the number of products sold with the price and the quantity the due amount, the payment date, cash discount if the customer pay the amount within to prescribe the time
So, no other document is issued i.e statement, purchase order or sale receipt
Answer:
The correct answer is E. The trainees expressed a desire to be challenged and get out outside of their comfort zone but within limits that kept their motivation strong.
Explanation:
It is likely that the students presented behavior that did not lead to a specific conclusion about their inclinations towards the customer, which generates some uncertainty in the marketing area considering that indecision can have a negative impact on the sales process. It is then required to take them to a training that teaches them the sales techniques based on the orientation of the product.
Generally, a small-business owner follows four steps to develop the pro forma income statement:
Establish a sales projection
Set up a production schedule
Calculate your other expenses
Determine your expected profit
After using your sales projection as a starting point, you calculate the cost of goods sold if you are selling a physical product.
I would also suggest looking at trade organizations and asking other small business owners to help forecast costs.
Answer:
correct option is b. False
Explanation:
as above given statement is false because
- The current method of receiving is more traditional than the income method because the formal method depends on the receivable age.
- Therefore, the revenue percentage method is better than the percentage receivable method for estimating the total collection cost, because it is more traditionally incorrect
so answer is false
The practice which allowed to charge a portion of the company's cost during its useful life against the profits its generates is known as depreciation.
Depreciation refers to the reduction of the recorded cost of a fixed asset in a systematic manner because of factors like use, wear, tear, obsolescence etc.
The depreciation of the Fixed asset is accounted for in financial accounting by charging the portion of the company's cost during its useful life against the profits its generates.
In conclusion, the practice described in the question is known as depreciation.
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