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schepotkina [342]
3 years ago
12

Trevor’s peers were surprised when he received a promotion and suddenly became their supervisor. They thought he was rather unre

liable and weren’t sure he was up to the task. According to the contingency model, Trevor has
A. poor worker facilitation.B. unsuccessful leadership adaptation.C. low task structure.D. poor leader-member relations.E. weak position power.
Business
1 answer:
Illusion [34]3 years ago
3 0

Answer: (D) Poor leader-member relations

Explanation:

 In the poor leader member relationship, the member of the group are poor and the leaders focus are mainly shift away from the task in type specific group. It raises the poor conflicts and behavior in the relations of the group members.

The contingency model is one of the important business contingency theory which focus on the leadership effectiveness in the specific organization. This theory is mainly developed by the Fred fiedler.

Therefore, Option (D) is correct.

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Multiple copies of the purchase order are prepared for recordkeeping and distribution with a copy of the purchase order sent to
drek231 [11]

Answer:

B. Accounts Payable, Receiving and Inventory Control Department

Explanation:

First, the Multiple Choices

A. Accounts Payable, Receiving, and Stores Control Departments.

B. Accounts Payable, Receiving, and Inventory Control Departments.

C. Accounts Payable, Accounts Receivable, and Receiving Departments.

D. Accounts Payable, Receiving, and Production Planning Departments.

Accounts Payable

The organisation is making a purchase, hence, there will be financial implications and payments that need to be made for the purchase. Therefore Accounts payable is involved

Receiving

The department for receiving the order from the vendor is also crucial, the responsibility of this department is to ensure that all that was ordered and paid for on the purchase order sent to the vendor were delivered. The receiving department will also ensure that there are no defects in the supplied materials.

Inventory Control

Inventory Control is crucial as the department is responsible for ensuring that the optimal level of inventory is supplied and kept per time. The inventory control department should get a copy of the purchase order, compare with available inventory and see the incoming order is adequate for the optimal inventory size for the organisation.

Departments not Involved

Stores Control Department in option A is not involved because stores control takes care of the store in general while inventory control ensures that optimal stock level is maintained.

Accounts Receivable in option C is not involved because money is not coming in

Production Planning in option D is not involved because the company is not planning to produce, it is purchasing.

5 0
3 years ago
The unadjusted trial balance at year-end for a company that uses the percent of receivables method to determine its bad debts ex
Gnom [1K]

Answer:

The adjusting entry which is to be recorded is shown below:

Explanation:

The adjusting entry which is to be recorded is as:

Bad Debt Expense A/c..................................... Dr $14,740

         Allowance for Doubtful Accounts A/c...............Cr $14,740

As the company records the bad debt expense at the end of the present year

Working Note:

As the company used the percent of receivables sales

Amount = Accounts receivables × Percentage of ending receivable

= $446,000 × 3.0%

= $13,380

Bad debt expense amount = Amount - Debit balance of allowance for doubtful accounts

= $13,380 + $1,360

= $14,740

5 0
3 years ago
Exercise 12-8 Cash flows from financing activities LO P3 Net income was $35,000. Issued common stock for $64,000 cash. Paid cash
GenaCL600 [577]

Answer:

Cash flows from financing activities = -$12600

Explanation:

Before we determine this company's cash flows from financing activities we should understand what components or cash flows are and/or can be associated with financing activities of a business. Cash flows from financing activities include all those cash flows that are received/paid in financing/funding the entity's operations. All those cash flows that are related to raising funds/finance for the business which normally include cash from issuance of equity/debt/, settlement of mature instruments etc.

So in the question the cash flows that relate to financing activities are as follows;

<em>issued common stock =$64000</em>

<em>paid cash dividend = $14600</em>

<em>settlement of note payable = $50000</em>

<em>payment to acquire treasury stock = $12000</em>

<em />

Cash flows from financing activities = $64000 -$14600 -$50000 -$12000

Cash flows from financing activities = -$12600

In this situation, the company is facing negative cash flows as company has received lower cash from financing and has paid/settled greater amounts.

<em>Note: purchasing of equipment is a cash outflow from investing activities and net income generated is a cash inflow from operating activities.</em>

3 0
3 years ago
A firm has a market value equal to its book value. Currently, the firm has excess cash of $1,000 and other assets of $3,000. Equ
3241004551 [841]

Answer:

Par value of equity = $4,000/500 shares

                               = $8 per share

No of shares repurchased = $1,000/$8

                                          = 125 shares

Number of shares outstanding = 500 shares - 125 shares

                                                   = 375 shares

Explanation:

In this case, we need to determine the par value of shares by dividing the total worth of shares by the number of shares. Then, we will calculate number of shares repurchased by dividing the excess cash by the par value per share. Finally, we will calculate the number of shares outstanding by deducting the number of shares repurchased from the number of shares available.

5 0
3 years ago
Even though there are about 15 percent more acers planted in corn rather than soybeans in the United States, corn sales are 63.9
dem82 [27]

Answer:

C

Explanation:

If the total acreage is only +15% then either the yield or price (or both) must be higher to account for the price difference

4 0
3 years ago
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