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ad-work [718]
3 years ago
9

Select the correct answer from each drop-down menu. [BLANK] is a tool of monetary policy in which the Federal Reserve buys and s

ells [BLANK] .
First drop-down menu:
Investing
Open market operations
Trading

Second drop-down menu:
debentures
gold
government securities
Business
2 answers:
nydimaria [60]3 years ago
7 0

Answer:

open market operations

government securitiesExplanation:

Katen [24]3 years ago
6 0

open market operations

government securities

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A flush in a five-card poker hand is five cards of the same suit. The suits are spades, clubs, diamonds and hearts. How many spa
padilas [110]

Answer:

1287 spade flushes possible in a 52-card deck.

1287 flushes in any suit.

Explanation:

We have been given that a flush in a five-card poker hand is five cards of the same suit. The suits are spades, clubs, diamonds and hearts.

To find the number of possible spade flushes in a 52-card deck, we need to find choosing 5 cards from 13 cards as a standard deck has 13 spades altogether.

^{13}C_5=\frac{13!}{5!(13-5)!}

^{13}C_5=\frac{13!}{5!(8)!}\\\\^{13}C_5=\frac{13*12*11*10*9*8!}{5*4*3*2*1(8)!}

^{13}C_5=13*11*9\\\\^{13}C_5=1287

Therefore, there are 1287 spade flushes possible in a 52-card deck.

Since there 1287 possible suits in spade flushes and flushes of different suits are mutually exclusive events, therefore, there will be 1287 flushes in any suit.

8 0
4 years ago
Which document is least important in determining the financial value of a purchase?
Vanyuwa [196]

The record least vital in figuring out the financial value of a purchase is purchase requisition.

The Requisition (REQS) file is used to file a purchasing request for goods or offerings from a doors dealer. A requisition refers to the manner of formally soliciting for a provider or object, typically the use of a purchase requisition shape or every other standardized record. The requisition manner is a standardized manner of maintaining tune of and accounting for all requisitions made inside a commercial enterprise.

A purchase requisition shape is a record submitted by means of a worker to request the acquisition of products or offerings on behalf of the enterprise. these purchases can be for enterprise operations, stock, or to manufacture resources for sale. filing a purchase requisition shape sets off the buying method. anytime an employee wants to make a buy – say, as an example, they need a brand new laptop – they will use a buy requisition shape to explain exactly what the purchase is and why they want it for paintings.

Learn more about purchase requisition here:

brainly.com/question/16413109

#SPJ4

7 0
1 year ago
Sheridan Incorporated factored $133,800 of accounts receivable with Skysong Factors Inc. on a without-recourse basis. Skysong as
Tresset [83]

Answer:

Sheridan Incorporated journal entry

Dr Cash 123,096

Dr Loss on sale receivables 2,676

Dr Due from factor 8,028

Cr Account receivable $133,800

Skysong Factors journal entry

Dr Account receivable 133,800

Cr Due to customer 8,028

Cr Interest revenue 2,676

Cr Cash 123,096

Explanation:

Preparation of the journal entry for Sheridan Incorporated and Skysong Factors to record the factoring of the accounts receivable to Skysong

Sheridan Incorporated journal entry

Dr Cash 123,096

(133,800-2,676-8,028)

Dr Loss on sale receivables 2,676

(2%*$133,800)

Dr Due from factor 8,028

(6%*$133,800)

Cr Account receivable $133,800

Skysong Factors journal entry

Dr Account receivable 133,800

Cr Due to customer 8,028

(6%*$133,800)

Cr Interest revenue 2,676

(2%*$133,800)

Cr Cash 123,096

(133,800-2,676-8,028)

7 0
3 years ago
Number each of the following steps from 1 to 7 to identify the steps needed to reconcile a bank statement. (The model in the pre
Flura [38]

Answer:

1. Arrange all of the canceled checks in numerical order.

2. Make a list of outstanding checks, with the amounts for which they were written.

3. On the bank statement, find the amount the bank has credited you. It is called "ending  balance.

4. Subtract the outstanding checks from the ending balance.

5. Check to be sure that all deposits included in your record book are included and service charges are subtracted.

6. After checking for service charges, check the bank statement for other charges.  

7. The statement should agree with your check register.

Explanation:

First arrange arrange the cancelled checks numerically, list all outstanding checks also referred to as unrepresented checks to know amount recorded in the firm book not in the bank statement, Also check the bank statement to identify the ending balance, then deduct the unrepresented or outstanding checks from the ending balance. check to be sure there are no un-credited checks and bank charges, ensure they are deducted. This will agree the bank statement with the cash book

5 0
3 years ago
All I’m Saying Corporation produces and sells a single product. Data concerning that product appear below: Selling price per uni
dexar [7]

Answer:

Break-even point in units= 12,769 units

Explanation:

Giving the following information:

Selling price per unit= $170

Variable expenses per unit= $81.10

Fixed expense per month= $997,920

Monthly target profit of $137,240

To determine the number of units to be sold, we need to use the break-even point in units formula. We need to add the desired profit.

Break-even point in units= (fixed costs + desired profit) / contribution margin per unit

Break-even point in units= (997,920 + 137,240) / (170 - 81.1)

Break-even point in units= 12,769 units

4 0
3 years ago
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