Answer:
30%
Explanation:
What is the percentage of improvement for a client who has a baseline 10RM of 50 lb (22.7 kg) on the bench press and improves to 65 lb (29.5 kg) at her follow-up test session 3 months later.
<em>Percentage improvement is given by the following steps:</em>
<em>First: work out the difference (increase) between the two numbers you are comparing. Then: divide the increase by the original number and multiply the answer by 100. % increase = Increase ÷ Original Number × 100. </em>
Therefore percentage improvement = [(65 lb - 50 lb) / 50 lb] x 100 = 30%
Economies go through business cycles. if the economy has a decline in GDP for two consecutive quarters, fresher than fresh would be operating in a recession.
<h3>What is a recession?</h3>
This is the economic term that is used to tell us that a particular nation is experiencing an economic downturn. During the period of recessions, the trades and the economic activities that are in a nation would also have to fall.
Hence we can say that Economies go through business cycles. if the economy has a decline in GDP for two consecutive quarters, fresher than fresh would be operating in a recession.
Read more on recession here: brainly.com/question/1417711
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Answer: d. credit to Salaries and Wages Payable for $24,752.
Explanation:
Salaries and Wages payable are calculated by deducting taxes from the gross salaries and wages.
= 32,000 - 4,800 - 2,448
= $24,752
Salaries and Wages Payable will be credited $24,752 to reflect that this amount is owed to employees.
Windows aqnnd doors is the correct answer
Answer:
The number of days’ sales in accounts receivable for 2019, using year-end accounts receivable were ____21.9 days almost 22 days
Explanation:
The days ' sales in receivable is computed by dividing the current balances of receivables by net credit sales over the year just completed and then multiplying by 365 (number of days in a year).
Days' Sales in receivable= (Accounts Receivable/ Net sale )*365
Days' Sales in receivable=(Accounts receivable at year-end/ Net sale )*365
Days' Sales in receivable= (18,000/$ 300,000)*365
Days' Sales in receivable=(0.06)*365= 21.9 days
It means it will take almost 22 days to collect cash from ending accounts receivable.This number reflects one or more of the following factors; a company's ability to collect receivables , customer financial health , customer payment strategies and discount terms.