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SIZIF [17.4K]
2 years ago
9

Susan was conducting a group discussion in her organization. She found that the sales people and the production team had differe

nt perspectives within the discussion. What would be the best action that Susan can take to make sure that the discussion is a success?
Business
1 answer:
just olya [345]2 years ago
3 0

Answer:

As Susan is conducting a group discussion in her organisation with two different groups, one group is from Sales department while other is from the Production department. She has also come to know that both groups have different perspectives on certain things. So, what exactly she can do to make her discussion effective and successful, she need to find common points within both groups arguments, then she should highlight those common points two both groups, in this way both groups will develop harmony or they will fee some synchronization among them.

Next, she should make both groups realize that we are working for one organization, if sales team win, then automatically it will be the win of the production departments as well because whole organization will be benefited for it. Likewise, if Production departments achieves something incredible, then Sales team will also be beneficial. Therefore, in this way Susan can make her discussion is a success.

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The replacement cost of an inventory item is below the net realizable value and above the net realizable value less the normal p
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Answer:

D. Replacement cost.

Explanation:

As we know that the inventory should be recorded at the cost or market value whichever is lower

Given that

Original cost is less than the net realizable value subtract the profit margin

So we assume the following figures

Original cost $10

Net realizable value 9

Replacement cost 8

NRV less normal profit margin 7

As if we compare the original cost and replacement cost so the lower value is of replacement cost

hence, the same is to be considered

Therefore the correct option is D.

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2 years ago
Gloria has an option to purchase the cottage she leases from her landlord. She can exercise the option within the next two years
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2 years ago
_______________is concerned with what is​, and ▼ positive analysis neutral analysis normative analysis is concerned with what ou
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Answer:

The correct answer is normative analysis.

Explanation:

A positive analysis is the one that attempts to reflect reality with statements of cause and effect and is used mainly in microeconomics. On the other hand, a normative analysis, in which reality is prescribed, that is, we go beyond explanation and prediction, value judgments are used.

In contrast to the positive analysis, the normative analysis responds how the law should achieve efficiency objectives. This analysis assumes that efficiency is an objective that law should reflect and that legal norms should change when they fail. From this perspective, efficiency is a social value that the Law should promote.

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2 years ago
Journalize the following transactions that occurred in for ​, assuming the perpetual inventory system is being used. No explanat
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Answer:

Journal Entries:

Sep. 3:

Debit Inventory $7,500

Credit Accounts Payable (Silton Wholesalers) $7,500

To record the purchase of merchandise on account.

Sep. 4:

Debit Freight on Inventory $50

Credit Cash Account $50

To record freight on purchase.

Sep. 4:

Debit Inventory $2,000

Credit Cash Account $2,000

To record the purchase of merchandise for cash.

Sep. 6:

Debit Accounts Payable (Silton Wholesalers) $1,100

Credit Inventory $1,100

To record the return of inventory.

Sep. 8:

Debit Accounts Receivable (Houston Company) $6,100

Credit Sales Revenue $6,100

To record the sale of merchandise on account.

Sep. 13:

Debit Accounts Payable (Tristan Wholesalers) $100

Credit Inventory $100

To record the allowance received.

Sep. 15:

Debit Accounts Receivable (Jex Company) $2,900

Credit Sales Revenue $2,900

To record the sale of merchandise on account.

Sep. 22:

Debit Accounts Payable (Tarin Wholesalers) $

Credit Cash $

For alleged goods purchased on September 9 (not in the records).

Sep. 23:

Debit Inventory $230

Debit Sales Revenue $270

Credit Accounts Receivable (Jex Company) $500

To record inventory returned and the corresponding profit on sales.

Sep. 29:

Debit Cash Account $

Credit Accounts Receivable (Smede) $

To record receipt from Smede (not in the records).

Sep. 30:

Debit Cash Account $2,400

Accounts Receivable (Jex Company) $2,400

To record receipt from Jex Company in full settlement.

Explanation:

Company B uses the journal entries to initially record business transactions as they occur on a daily basis.  They show the accounts to be debited and the ones to be credited.

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