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Anettt [7]
4 years ago
13

A receiving department compares inventory items received with copies of purchase orders. The purchase orders list the name of th

e vendor and do not list the quantities of the material ordered. Using the purchase orders, the receiving department is most likely to detect_________
Business
1 answer:
Amanda [17]4 years ago
5 0

Answer:

The answer is Deliveries for which no purchase order was issued.

Explanation:

A receiving department compares inventory items received with copies of purchase orders. The purchase orders list the name of the vendor and do not list the quantities of the material ordered. Using the purchase orders, the receiving department is most likely to detect____Deliveries for which no purchase order was issued._____

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A firm is forecasting the sales of carpets based on the number of building permits issued in their county. which technique are t
LiRa [457]

In a case whereby A firm is forecasting the sales of carpets based on the number of building permits issued in their county, the   technique  they were using  is Associative model.

<h3>What is Associative model?</h3>

The associative model of data can be described as the  data model  that is been used for the database systems.

It should be noted that These models involve encompassing attributes with respect to  thing, , hence In a case whereby A firm is forecasting the sales of carpets based on the number of building permits issued in their county, the   technique  they were using  is Associative model.

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5 0
2 years ago
A company issues 7%, 7-year bonds with a par value of $170,000 on January 1 at a price of $179,602, when the market rate of inte
brilliants [131]

The amount of each semiannual interest payment is $5,950

Compute the amount payable semiannually as interest?

The amount of each semiannual interest payment means the amount the company, the bond issuer would pay as cash interest to bondholders every six months, which is a function of the bond coupon rate of 7%, the par value as shown below:

semiannual interest payment=coupon rate*par value*6/12

coupon rate=7%(7% bond means coupon rate is 7%)

par value=face value=$170,000

6/12 implies that the coupon payment is semiannual. not for a full year

semiannual interest payment=7%*$170,000*6/12

semiannual interest payment=$5,950

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7 0
2 years ago
Which statement is a fair conclusion based on the chart ?
LuckyWell [14K]

Answer:

can you put a picture of the chart?

Explanation:

3 0
3 years ago
Ivanhoe Company purchased merchandise inventory with an invoice price of $10200 and credit terms of 2/10, n/30. What is the net
Zanzabum

The net cost of the goods if Ivanhoe Company pays within the discount period will be $9,996.

<h3>What does the credit score time period 2/10 N 30 mean?</h3>

2/10 Net 30 refers back to the trade credit presented to a consumer for the sale of products or services. 2/10 net 30 methods that if the quantity due is paid within 10 days, the consumer will revel in a 2% discount. Otherwise, the quantity is due in complete within 30 days.

As per information, 2% of 10,200 is equal to $204. The net cost of goods to be paid will be equal to

$10,200 - $204 = $9,996

Therefore, The net cost of the goods, if Ivanhoe Company pays within the discount period, will be $9,996.

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7 0
2 years ago
Actual payroll posts simultaneously as a commitment, obligation, expense, and disbursement (COED) by means of a Journal Voucher
Zolol [24]

Answer:

a. True

Explanation:

A Journal Voucher is a Upload Program is mainly used to upload a lot of Journal Vouchers with the multiple line items.

The GFEBS is a ERP system or a enterprise resource planning system which is web based. The actual payrolls posts simultaneously as the commitment, obligation, expense and disbursement code by means of the transaction code FB50.

5 0
3 years ago
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