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bagirrra123 [75]
3 years ago
15

In your own words, define “ study habits.”

Business
2 answers:
scZoUnD [109]3 years ago
8 0

Answer:

Study skills, academic skill, or study strategies are approaches applied to learning. They are generally critical to success in school, considered essential for acquiring good grades, and useful for learning throughout one's life.

<em>I</em><em> </em><em>don't</em><em> </em><em>know</em><em> </em><em>if</em><em> </em><em>that</em><em> </em><em>was</em><em> </em><em>the</em><em> </em><em>answer</em><em> </em><em>you</em><em> </em><em>were</em><em> </em><em>looking</em><em> </em><em>for</em><em>.</em><em>.</em><em> </em><em>but</em><em> </em><em>that's</em><em> </em><em>the</em><em> </em><em>best</em><em> </em><em>I</em><em> </em><em>can</em><em> </em><em>do</em><em>.</em>

Sergeu [11.5K]3 years ago
6 0

Answer:

Study skills, academic skill, or study strategies are approaches applied to learning. They are generally critical to success in school, considered essential for acquiring good grades, and useful for learning throughout one's life.

Explanation:

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Recall the components of internal control. identify the internal control weakness in this​ situation, and propose a way to corre
Zinaida [17]

Answer:

Recall the components of internal control. Identify the internal control weakness in this situation, and propose a way to correct it.

Recall the components of internal control. Identify the internal control weakness in this situation, and propose a way to correct it

The internal control weakness is that the  credit department receives incoming cash from the customers.

With access to cash,

a credit department employee can pocket

cash received from a customer

destroy the remittance slip

The credit department can then write-off the customer's account as noncollectable, and the company will stop pursuing collection from the customer

Explanation:

8 0
3 years ago
Jake serves on a committee of employees who were charged with selecting three co-workers to honor at the holiday banquet. One em
rjkz [21]

Answer:

3. How does the action I am proposing to take make me feel about myself?

Explanation:

According to Norman Vincent Peale, the following questions should be asked by Jake as he proceeds to make an ethical decision: How does the action I am proposing to take make me feel about myself?

According to Kenneth Blanchard and Norman Vincent Peale, authors of The Power of Ethical  Management, there are three questions you should ask yourself whenever you are faced with an  ethical dilemma:

1. Is it legal? Will I be violating civil law or company policy? Will I be violating the student code  of conduct?  

2. Is it balanced? Is it fair to all parties concerned both in the short-term as well as the longterm?  Does it promote win-win relationships?

<u>3. How will it make me feel about myself? Will it make me proud? Would I feel good if my  decision was published in the newspaper? Would I feel good if my family knew about it? </u>

4 0
3 years ago
The corporate practice of acquiring or producing quality goods or services at a lower cost abroad thereby eliminating domestic p
nydimaria [60]

Answer:

a. outsourcing

Explanation:

Outsourcing can be regarded as a cost cutting measures in an organization, it involves the hiring of other party from another organization to perform some services or production in ones organization. The instances of outsourcing are Hiring human resource management as well as facilities management. Another one is hiring a

supply chain management,

It should be noted that The corporate practice of acquiring or producing quality goods or services at a lower cost abroad thereby eliminating domestic production is called outsourcing

5 0
3 years ago
Income statement data: Sales $ 5,000 Cost of goods sold 4,200 Balance sheet data: Inventory $ 550 Accounts receivable 110 Accoun
nydimaria [60]

Answer:

A. Accounts receivable period days = 8.0 days

B. Accounts payable period days = 23.4 days

C. Inventory period days = 48.0 days

D. Cash conversion cycle = 32.6 days

Explanation:

A. We know,

Accounts receivable period days = \frac{365}{Accounts receivable turnover}

Accounts receivable turnover = \frac{Net sales}{Average accounts receivable}

Given,

Sales  = $5,000

Accounts receivable = $110

As, there is no beginning balance of accounts receivable, the normal balance of accounts receivable will be treated as average accounts receivable.

Therefore, Accounts receivable turnover = \frac{5,000}{110}

Accounts receivable turnover = 45.5 times

Again, Accounts receivable period days = \frac{365}{45.5}

Accounts receivable period days = 8.0 days

B. We know,

Accounts payable period days = \frac{365}{Accounts payable turnover}

Again, to determine accounts payable period days, we have to find accounts payable turnover.

Accounts payable turnover = \frac{Purchases}{Average accounts payable}

As there is no purchase, cost of goods sold will be used to determine the payable turnover. Moreover, there is no beginning balance of accounts payable, we will use ending accounts payable as average payable.

Given,

Purchase (Cost of goods sold) = $4,200

Accounts payable = $270

Accounts payable turnover = \frac{4,200}{270}

Accounts payable turnover = 15.6 times

Therefore, Accounts payable period days = \frac{365}{15.6}

Accounts payable period days = 23.4 days

C. We know,

Inventory period days = \frac{365}{Inventory turnover}

To determine inventory period days, we have to find inventory turnover.

Inventory turnover = \frac{Cost of goods sold}{Average Inventory}

As there is no beginning balance of inventory, we will use ending inventory as average inventory.

Inventory turnover = \frac{4,200}{550}

Inventory turnover = 7.6 times

Therefore, Inventory period days = \frac{365}{7.6}

Inventory period days = 48.0 days

D. We know,

Cash conversion cycle = Days Inventory Outstanding + Days Sales Outstanding - Days Payable Outstanding

Here, Days Payable Outstanding = Accounts payable period days = 23.4 days

Days Inventory Outstanding = Inventory period days = 48.0 days

Days Sales Outstanding = Accounts receivable period days = 8.0 days

Putting the value in the formula, we can get,

Cash conversion cycle = 8.0 + 48.0 - 23.4 days

Cash conversion cycle = 32.6 days

6 0
4 years ago
EA8.
Agata [3.3K]

Answer:

293,000 units

Explanation:

As we know that

Ending work in process inventory units = Beginning inventory units + units started - units completed and transferred

72,000 units = 75,000 units + 290,000 units - units completed and transferred

72,000 units = 365,000 units - units completed and transferred

So, the units completed and transferred would be

= 365,000 units - 72,000 units

= 293,000 units

8 0
3 years ago
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