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Katyanochek1 [597]
3 years ago
15

All of the following may be negotiated between a client company and a contractor EXCEPT: a. quality standards b. selection crite

ria for scoring models c. personnel assignments d. the amount of money to be paid.
Business
2 answers:
kifflom [539]3 years ago
5 0

Answer:

Option B is correct

Explanation:

Selection criteria for scoring models may not be negotiated between a client and a contractor.

Vikki [24]3 years ago
4 0

Answer:

The correct answer is letter "B": selection criteria for scoring models.

Explanation:

Contractors are individual parties that work for entities who hire them in an attempt to save time recruiting personnel and saving all the costs that imply adding more workers to their payrolls. Contractors are assigned a determined number of duties and take all their logistics with them according to the type of jobs they are requested to perform. Contractor in some cases hire sub-contractors for more specific tasks.

<em>While the entities and contractors can negotiate the amount to be paid for the work, how duties will be allocated, and how the quality standards of the works should be met, contractors do not deal with the company's scoring models since it is something that the entity itself has to do. Contractors cannot establish how they will be evaluated.</em>

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When interest rates are high, consumers have a greater incentive to ______ more, but when interest rates are low, consumer have
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When interest rates are high, then the consumers have a greater incentive to save more, but when interest rates are low, consumer have a greater incentive to borrow more.

<h3>What is Interest Rate? </h3>

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With this in mind, high interest rates are not appealing to customers so they rather save and then borrow when the interest rates are low.

Read more about interest rates here:

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1 year ago
The following are a series of unrelated situations. Answer the questions relating to each of the five independent situations as
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Answer:

Determine its bad debt expense for 2020. Bad debt expense for 20  

Cr Bad Debt Expense $ 524 - Credit, which means a profit in the income statement.

Allowance for Uncollectible Accounts Balance

$ 4,380  - $524 = $ 3,856

Explanation:

December 31, 2020  

Dr Accounts receivable $ 48,200

Cr Allowance for Uncollectible Accounts $ 4,380

Net Credit Sales $ 1,253,200

Buffalo Company estimates its bad debt expense to be 8% of gross accounts receivable.

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Cr Bad Debt Expense $ 524

Allowance for Uncollectible Accounts Balance

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The allowance for uncollectible Accounts must reflect as balance the value estimated as bad debts, which is 8% of gross accounts receivable. $48,200*0,08 = $3,856

If the company applies the allowance method, it means that the account Allowance for Uncollectible Accounts must show as balance the % estimated of accounts receivables as CREDIT, if the company had balances that differ from that value then it must be adjusted to the new estimated value.

Bad accounts are those credits granted by the company and there is no possibility of being charged.

"When customers buy products on credits but the company cannot collect the debt, then it's necessary to cancel the unpaid invoice as uncollectible."

One way is to directly cancel bad debts at the time it was decided that the credit is bad, the total amount reported as bad debt expenses negatively affect the income statement and the accounts receivable are reduced by the same amount, less assets

The other way is to determine a percentage of the total amount of accounts receivable as bad debts, there are many ways to analyze accounts receivable and calculate the value of bad debts.

When the company has the percentage of uncollectible accounts, the required journal entry is Bad Expenses (debit) with Allowance for Uncollectible Accounts (credit)

At the time of cancellation, since the expenses were recognized before, we only use the Allowance for Uncollectible Accounts (Debit)  with accounts receivable (credit), with this we are recognizing the bad credit of the company.

8 0
2 years ago
In January 2016​, currency held by individuals and businesses and​ traveler's checks was ​$1,347 ​billion; checkable deposits ow
Zielflug [23.3K]

Answer:

M_1 = $3111

M_2 = $12409

Explanation:

    Given data:

Amount of currency held  =  $1347 billion

checkable deposit $1347 billion

saving deposit $8189 billion

small time deposit $400 billion

market fund $709 billion

Saving deposit in the form M2 and M1

M_1 =  currency held as individual and traveller check +  checkable deposit

       = $1347 + $1764

M_1 = $3111

M_2 = M_1 +  saving deposit _ time deposit + maket funds

       = $3111 + $8189 + $400 + $709

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Option C
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