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Dennis_Churaev [7]
3 years ago
6

the distinction between flexible and fixed individual differences__________. correct answer is that managers have little or no i

mpact on flexible differences correct answer has no practical value for managers correct answer is that managers should hire people based on their attitudes and emotions correct answer is that managers have little or no impact on fixed differences
Business
1 answer:
disa [49]3 years ago
7 0
Relatively Fixed Individual Differences is the Intelligence, ability, personality, core self evaluations (self esteem, self efficiency...) managers have little impact on these.
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Which of the entries in the list below are capital​ goods?
mestny [16]
What's on the list? I need to know so I can answer :)
7 0
4 years ago
which account is least likely to have a subsidiary ledger? a. sales b. accounts receivable c. fixed assets d. inventory
Anna007 [38]

Sales account is least likely to have a subsidiary ledger, so the correct answer is (a).

All sales transactions are documented in a sales account. Both credit and cash sales are included in this. The net sales amount that appears at the forefront of the income statement is determined by adding the account total to the sales returns and allowances accounts. A current client could also be referred as a sales account. A customer becomes a marketing account once a sale has been made to them. In order to arrive at a number referred to as net sales, the achieve business is typically merged with the returns and allowances account.

Learn more about sales account here:

brainly.com/question/29222039

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5 0
1 year ago
A retail store has three departments, S, T, and U, and does general advertising that benefits all departments. Advertising expen
Andrew [12]

Answer: $22,500

Explanation:

First calculate the rate of allocation based on sales to determine how much of Department T's sales should be attributed to Advertising.

The Rate of Allocation based on Sales = Advertising Expense/Total sales

= 50,000/475,000

= 0.105263

= 10.5263%

This 10.5% can then be used to find out how much of Advertising to apportion to Department T based on department sales,

= Department sales * Allocation rate

= 213,750 * 10.5263%

= $22,500

$22,500 should be allocated to Department T.

8 0
4 years ago
A hurricane (declared a federal disaster) damaged a personal auto owned by Mr. and Mrs. South on June 15, 2018. Fair market valu
QveST [7]

Answer:

$900

Explanation:

South's deductible casualty loss = $900

Fair market value before the flood                               18500

Fair market value after the flood                                   (2000)

Decline in FMV                                                                16500

Cost basis                                                                        20000

Lesser of basis or decline in FMV                                 16500

Minus: Insurance proceeds                                           (13000)

Net loss                                                                           3500

Minus: $100 Floor                                                           (100)

10% of AGI                                                                      (2500)

Deductible Loss                                                             900

5 0
3 years ago
Lois Bragg owns a small restaurant in Boston. Ms. Bragg provided her accountant with the following summary information regarding
loris [4]

Answer:

Compute the amount of funds Ms. Bragg needs to borrow for June.

  • $162,850

Determine the amount of interest expense the restaurant will report on the June pro forma income statement.

  • $0, money is borrowed on June 30th there is no interest expense during June

What amount will the restaurant report as interest expense on the July pro forma income statement

  • $1,357

Explanation:

accounts receivable May 31 is $56,000.

budgeted cash sales for June $145,000

credit sales for June $591,000

65% of credit sales are collected in current month, 35% collected next month

suppliers are paid on the last day of the month

budgeted cash payments for June 30th = $710,000

cash balance $38,000

how much money does Ms. Bragg need to borrow on June 30?

total cash collections in June = $56,000 (from previous month) + $145,000 (cash sales) + $384,150 (65% of $591,000) = $585,150

payments - cash collected = $710,000 - $585,150 = $124,850

money borrowed on June 30 = $124,850 + $38,000 (desired cash balance) = $162,850

interest expense during July = $162,850 x 10% x 1/12 = $1,357

8 0
3 years ago
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