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RSB [31]
3 years ago
5

Suppose touchtech, a hand-held computing firm, is selling bonds to raise money for a new lab—a practice known as finance. buying

a bond issued by touchtech would give shen the firm. in the event that touchtech runs into financial difficulty, will be paid first.
Business
1 answer:
lbvjy [14]3 years ago
7 0
Just think here itll come to you eventually
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The house committee that acts like a "clearing house" for the thousands of bills introduced each term is called the
MArishka [77]

The term that is being described above is the rules committee; the rules committee are responsible of having to take charge on bills in which they determine the rules of each bills and whether they are to consider it in the floor of the house.

7 0
3 years ago
Functions of the economic commission for Africa.​
timofeeve [1]

Answer:

The main functions of the ECA include the study of problems of the economic and social development of the African countries, the promotion of the economic development of the African states, and the strengthening of their economic relations both with one another and with other countries.

4 0
3 years ago
Read 2 more answers
On December 31, 2016, when its Allowance for Doubtful Accounts had a debit balance of $1,432, Sunland Company estimates that 9%
frez [133]

Answer: Please see explanation column for answers

Explanation:

1) To record bad debts expense

Date                   Account                         Debit              Credit

Dec 31, 2016   Bad Debt Expense      $10,963  

   Allowance for doubtful account                               $10,963

Calculation ;

Bad debts expense

9% x $105,900 = $9,531

Adjustment= $9,531 + debit balance of $1,432=$10,963

2) To write off uncollectible accounts receivables

Date                   Account                                     Debit              Credit

May 11, 2017   Allowance for doubtful account     $1,091.

      Accounts receivable---  B. Jared                                             $1,091.  

3)  To reinstate accounts accounts previously written off

Date                   Account                                             Debit              Credit

June 12, 2017   Accounts receivable---  B. Jared       $1,091.

      Allowance for doubtful account                                                  $1,091.  

3b)to collect cash from receivables

Date                   Account                          Debit              Credit

June 12, 2017  Cash                              $1,091.  

 Accounts receivable---  B. Jared                                 $1,091.

       

5 0
3 years ago
Stylon Co., a women's clothing store, purchased $13,000 of merchandise from a supplier on account, terms FOB destination, 1/10,
Ber [7]

Answer:

Dr. Inventory..................13,000

Cr. Accounts Payable...............13,000

Explanation:

Stylon Co., a women's clothing store, purchased $13,000 of merchandise from a supplier on account, terms FOB destination, 1/10, n/30 using the net method under a perpetual inventory system. Stylon returned merchandise with an invoice amount of $2,100, receiving a credit memo.

a. Journalize Stylon's entry to record the purchase. If an amount box does not require an entry, leave it blank.

Dr. Inventory..................13,000

Cr. Accounts Payable...............13,000

b. Journalize Stylon's entry to record the merchandise return. If an amount box does not require an entry, leave it blank.

Dr. Accounts Payable........2.100

Cr. Inventory...................................2,100

c. Journalize Stylon's entry to record the payment within the discount period of 10 days. If an amount box does not require an entry, leave it blank.

<em>In this case there will be discount credited to the inventory account</em>

Dr. Accounts Payable.....(13000-2100)....10,900

Cr. Inventory................................................................109

Cr. Cash....................................................................10,791

d. Journalize Stylon's entry to record the payment beyond the discount period of 10 days.

<em>In this case there will be no discount credited to the inventory account</em>

Dr. Accounts Payable.....(13000-2100)....10,900

Cr. Cash....................................................................10,900

7 0
3 years ago
A client with a peptic ulcer is diagnosed with Helicobacter pylori infection. The nurse is teaching the client about the medicat
salantis [7]

Answer:

It is the answer C. "The medications will kill the bacteria and stop the acid production."

Explanation:

It is important to know that the most commonly used therapy for peptic ulcers is a combination of antibiotics, proton-pump inhibitors, and bismuth salts that suppress or eradicate H. This treatment to stop the acid recommend metronidazole, omeprazole and clarithromycin.

6 0
4 years ago
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