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mina [271]
4 years ago
10

Brenda is a new employee orientation trainer for a global corporation with subsidiaries all over the world. She needs to convey

information to new employees that will help them in communicating across cultures. Brenda should advise new employees to do which of the following when dealing with others from different cultures? do your best to avoid conflict act decisively and quickly to demonstrate your power minimize opportunities for feedback avoid interpreting another's actions until you know the full story remember that individuals are similar in many ways
Business
1 answer:
Citrus2011 [14]4 years ago
3 0

<u>Brenda will advise the new employees to avoid interpreting in another's actions until you know the full story</u>

Explanation:

As mentioned in the question that Brenda is a employee orientation trainer for a global corporation and she is asked to  address the new recruits and to convey information that will help them in communicating across the culture.

Brenda's advise on dealing with individuals of other culture is that one should not have pre conceived  notion about an individual or their culture and in case of a conflict one should not act in a bias manner rather should display the patience of listening to the story from both the ends and then arrive at a conclusion.

so it can be said that <u>Brenda will advise the new employees to avoid interpreting in another's actions until you know the full story</u>

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Monty Corp. has been in business for several years. At the end of the current year, the ledger shows: Accounts Receivable $ 326,
Aliun [14]

Answer and Explanation:

The journal entry is shown below:

Bad debt expense Dr  $13,472

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(Being the bad debt expense is recorded)

The bad debt expense is

= 6% of $326,200 - $6,100

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3 years ago
On January 15, Cheyenne Corp. sells merchandise on account to Flounder Associates for $4500 with terms 2/10, n/30. On January 20
Leni [432]

Answer:

The amount of cash received on January 24 is $3332

Explanation:

The amount of cash received will be for the net amount of receivable after adjusting for sales returns and the sales discount as the payment is received within the discount period of 10 days as stated by the term 2/10 which means a 2% discount if payment is received within 10 days of sale.

The accounts receivable at January 15 after sale were $4500. Out of this amount, $1100 of returns are made. Thus, the remaining balance of accounts receivables after return is $4500 - $1100 = $3400

The discount received will be = 3400 * 2% =  $68

Thus, the cash received on January 24 will be 3400 - 68  =  $3332

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4 years ago
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The cash payments journal contains account to be credited.

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