Answer:
a. The degree to which a job requires completion of a whole and identifiable piece of work
Explanation:
According to job characteristics model, what motivates an employee to be productive is the task he or she is asked to perform. Ideally, when a task is somewhat challenging, such would motivate the worker to exert his or her energy hence perform well on the task whereas a non challenging task wears down an employee's performance.
The model states that there are five core job characteristics that would show how a job is likely to affect the behaviors and attitude of employees. They are task identity, task variety, feedback, autonomy and task significance.
Therefore, according to the model, task identity is the degree to which a job requires completion of a whole and identifiable piece of work.
Answer:
Explanation:
The given expression is
We need to resolve this into partial fraction.
The form of the partial fraction decomposition is
...(1)
On comparing both sides, we get
...(2)
...(3)
Subtract (2) from (3), we get
Put A=3 in (1).
Put A=3 and B=4 in (1).
Therefore,
.
Answer:
15.22%
Explanation:
The computation of the cost of equity is shown below:
Required return on assets = Weightage of debt × pre tax cost of debt + weightage of equity × cost of equity
where,
Weightage of debt is
= (Debt) ÷ (Debt + Equity)
= (0.64) ÷ (0.64 + 1)
= 0.39
And, the weightage of equity is
= (Equity) ÷ (Debt + Equity)
= (1) ÷ (0.64 + 1)
= 0.61
Now the cost of equity is
12.6% = 0.39 × 8.5% + 0.61 × cost of equity
12.6% = 3.315% + 0.61 × cost of equity
So, the cost of equity is 15.22%
Boomer company purchased office equipment for $1,000 on december 5. the office equipment depreciated $30 during december. the adjusting entry should include a: Debit to Depreciation expense $ 30
Adjusting entries correct previously recorded journal entries, allowing revenue and costs to be recognized as they occur.
Assume, for example, Depreciation that you bill a customer for $1,000 in services in December. They then pay you in January or February, after the previous fiscal year has ended.
To begin, you record the cash in December as profit expected to be collected in the future in accounts receivable. Then, when the client pays in February, an adjustment entry must be made to record the receivable as cash.
This is referred to as an accrued revenue adjustment entry.
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I would go with C. Approach the Federal Trade Commission