1answer.
Ask question
Login Signup
Ask question
All categories
  • English
  • Mathematics
  • Social Studies
  • Business
  • History
  • Health
  • Geography
  • Biology
  • Physics
  • Chemistry
  • Computers and Technology
  • Arts
  • World Languages
  • Spanish
  • French
  • German
  • Advanced Placement (AP)
  • SAT
  • Medicine
  • Law
  • Engineering
fgiga [73]
3 years ago
12

____will describe the company as well as management's philosophy

Business
1 answer:
postnew [5]3 years ago
5 0

Answer:

i think its. I dont know ssorry

You might be interested in
Beeler Furniture Company deposits all cash receipts each Wednesday and Friday in a night depository, after banking hours. The da
Vikki [24]
Oh okie so I can see you at church ⛪️
3 0
3 years ago
What type of interview is most likely being conducted when an interviewer says, "I think your answer is totally inadequate: it d
Wittaler [7]

Answer:

The correct answer is letter "A": stress.

Explanation:

Stress interviews are those where applicants are tested in critical skills such as problem-solving scenarios <em>role-playing</em> those situations to find out how the applicant reacts. These evaluations place a special focus on having prospective employees show what they are capable of before being hired. Stress interviews also let applicants know what a regular day at work could be with the position they are applying for so they can review if it is what the applicants are looking for.

8 0
4 years ago
On November 1, 20Y9, Lexi Martin established an interior decorating business, Heritage Designs. During the month, Lexi completed
Romashka-Z-Leto [24]

Answer:

Explanation:

(1) Journalizing the Transactions:-

Heritage Designs

General Journal

For the Month of November,20Y9

Date            Accounts             Debit                Credit

Nov. 1            Cash                   $50,000

                          Common Stock                          $50,000

Nov. 1             Rent Expense     $4,000  

                           Cash                                           $4,000

Nov. 6            Office Equipment    $15,000  

                          Accounts Payable                   $15,000

Nov. 8            Truck                      $38,500  

                           Cash                                            $5,000

                           Notes Payable                           $33,500

Nov. 10             Supplies              $1,750  

                           Cash                                            $1,750

Nov. 12             Cash                     $11,500  

                            Fees Earned                            $11,500

Nov. 15           Prepaid Insurance     $2,400  

                           Cash                                             $2,400

Nov. 23           Accounts Receivable  $22,300  

                         Fees Earned                                    $22,300

Nov. 24            Truck Expense         $1,250  

                            Cash                                            $1,250

Nov. 29          Utilities Expense           $4,500  

                              Cash                                    $4,500

Nov. 29   Miscellaneous Expense      $1,000  

                               Cash                                                   $1,000

Nov. 30                Cash                  $9,000  

                         Accounts Receivable                                $9,000

Nov. 30          Wages Expense              $6,800  

                                 Cash                                                 $6,800

Nov. 30             Accounts Payable         $3,000  

                                   Cash                                            $3,000

Nov. 30                  Dividends                   $2,500  

                                    Cash                                            $2,500

(2) Posting the each Transaction into General Ledger:-

Cash

Date               Items                   Debit                 Credit                Balance

Nov. 1 Common Stock  $50,000                         $50,000

Nov. 1 Rent Expense                                $4,000        $46,000

Nov. 8 Truck                                        $5,000             $41,000

Nov. 10 Supplies                                        $1,750              $39,250

Nov. 12 Fees Earned           $11,500                                 $50,750

Nov. 15 Prepaid Insurance                        $2,400        $48,350

Nov. 24 Truck Expense                        $1,250              $47,100

Nov. 29 Utilities Expense                        $4,500             $42,600

Nov. 29 Miscellaneous Expense               $1,000              $41,600

Nov. 30 Accounts Receivable   $9,000                                 $50,600

Nov. 30 Wages Expense                        $6,800              $43,800

Nov. 30 Accounts Payable                        $3,000              $40,800

Nov. 30 Dividends                                $2,500              $38,300

Accounts Receivable

Date    Items               Debit                      Credit               Balance

Nov. 23 Fees Earned    $22,300                                   $22,300

Nov. 30 Cash                                         $9,000        $13,300

Supplies

Date    Items               Debit                      Credit               Balance

Nov. 10   Cash              $1,750                                $1,750

Prepaid Insurance

Date    Items               Debit                      Credit               Balance

Nov. 15    Cash               $2,400                                 $2,400

Equipment

Date    Items               Debit                      Credit               Balance

Nov. 6 Accounts Payable $15,000                              $15,000

Truck

Date    Items               Debit                      Credit               Balance

Nov. 8 Cash               $5,000                              $5,000

Nov. 8 Notes Payable $33,500                              $38,500

Notes Payable

Date    Items               Debit                      Credit               Balance

Nov. 8 Truck                                      $33,500          $33,500

Accounts Payable

Date    Items               Debit                      Credit               Balance

Nov. 6 Equipment                             $15,000           $15,000

Nov. 30 Cash               $3,000                                          $12,000

Common Stock

Date    Items               Debit                      Credit               Balance

Nov. 1 Cash                                     $50,000    $50,000

Dividends

8 0
4 years ago
one of the most profitable loans that you made was the adjustable-rate mortgage. what risk is the borrower taking with this loan
Elena-2011 [213]

Adjustable-Rate Mortgage is regularly first of all made at a decreased interest fee than fixed-fee loans relying on the shape of the loan, interest prices can probably increase to exceed standard fixed prices.

<h3>What is an Adjustable-rate mortgage?</h3>

Adjustable-Rate Mortgage is a loan with an interest fee which could extrude one or greater instances for the duration of the existence of the loan.

Risks that the borrower takes with this loan are:

  • One of the most important risks Adjustable-rate mortgage borrowers face is whilst the month-to-month loan price rises significantly due to the fee adjustment.
  • This ought to reason complication at the borrower's element in the event that they can’t find the money to make the brand new price.

Thus, these are the risks faced by the borrower of an Adjustable-rate mortgage.

To learn more about Adjustable-rate mortgages refer:

brainly.com/question/545887

#SPJ1

7 0
2 years ago
Jeff's Pizzeria can handle 30 orders during the day. It wanted to increase this number, so it started making its delivery boys d
MissTica

Jeff's pizzeria can handle 30 orders during the day.It wanted to increase this number,so it started making its delivery boys do minor chores in the kitchen when they were not out for delivery and made some of the chefs pick up customers' calls.This doubled the number of order Jeff's Pizzeria could handle.This approach is an example of <u>Synergy</u>

Answer: The correct answer is (B)

<u>Explanation:</u>

Synergy takes place when a concern use teams to increase performance and growth and it helps in achieving common goals.Synergy means collective performance or action which multiply the speed of team.

Synergy approach helps in speeding up the job and completing it in a desired time period.It increases the effectiveness of the team and enable the team to share common perspective,knowledge and experience.

Even if the members of the team are not talented enough but with group efforts or synergy a team can accomplish the things beyond their skills.

Synergy makes the team stronger .Ever team member gets the benefit and become prosperous.

6 0
4 years ago
Other questions:
  • One year ago, a U.S. investor converted dollars to yen and purchased 100 shares of Nardasausau stock in a Japanese company at a
    10·1 answer
  • Porter co. is analyzing two projects for the future. assume that only one project can be selected. project x project y cost of m
    5·2 answers
  • If a product is repaired under warranty, the seller would record a journal entry that includes a ________.a. debit to Product Wa
    10·1 answer
  • Rather than competing head to head with established competitors, many companies seek out unoccupied positions in uncontested mar
    8·1 answer
  • When economist use the term laissez-faire what economic idea are they referring to
    15·1 answer
  • Which of these BEST describes a situation in which a country has a "trade deficit"? A) their inflation exceeds 1% Eliminate B) t
    12·2 answers
  • Every time the HR representative comes to work dressed in a suit, layoff notices seem to be distributed. You and your colleagues
    13·1 answer
  • Which of the following statements about the reporting of variances is not true?
    7·1 answer
  • Davison Company determined that the book basis of its net accounts receivable was less than thetax basis of its net accounts rec
    10·1 answer
  • Blossom Company borrowed $311,000 on January 1, 2020, by issuing a $311,000, 10% mortgage note payable. The terms call for annua
    15·1 answer
Add answer
Login
Not registered? Fast signup
Signup
Login Signup
Ask question!