Answer:Answer:
C) Decision makers are generally able to anticipate slow steady rates of inflation with a fairly high degree of accuracy
Explanation:
Inflation from definition: Inflation is the persistent rise in the general price of good and services. So one of the factors that can help anticipate and manage inflation is:
Money Supply and Inflation
The quantity theory of money means that as money supply is increases it will lead to increase in inflation. This is because of the correlation between money supply and inflation, illustrated in the equation MV=PT where V and T are autonomous of the Money Supply. Nevertheless, in practise empirical evidence has shown that increased money supply doesn’t certainly cause inflation, as there are other components differentiating money supply and inflation.
But the answer that decision makers are generally able to anticipate slow steady rates of inflation with a fairly high degree of accuracy is because with the money slow level, they can anticipate and manage inflation
The answer to your question is a. <span>results-driven change
</span>
Answer:
b. displaying the logistician's responsibilities for integration
d. displaying the logistician's critical tasks
Explanation:
Logistics synchronization matrix is a term that is used to describes an efficiency and decisionmaking mechanism, that enhances contemporary strategic planning and coordinates the subsequent operations or scheduled actions.
Hence, in this case, logistics synchronization matrix allows joint logistician to monitor progress by two of the following:
1. displaying the logistician's responsibilities for integration
2. displaying the logistician's critical tasks
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Answer:
Kelly Pitney
Explanation: Amount in $
May 3. Cash Dr.4,500
Unearned Revenue Cr.4,500
May 5. Cash Dr.2,450
Advance fee Cr.2,450
May 9.
Advertisement Expense Dr. 225
Cash Cr.225
May 13. Stationary Dr. 640
Cash Cr.640
May 15. Account Receivable Dr. 9,180
Service Revenue Cr. 9,180
May 16. Salaries Expense Dr.750
Cash Cr.750
May 17. Cash Dr.8,360
Service Revenue Cr.8,360
May 20. Supplies Dr.735
Supplies Payable Cr.735
May 21. Account Receivable Dr.4,820
Service Revenue Cr.4,820
May 25. Cash Dr.7,900
Service Revenue Cr.7,900
May 27. Cash Dr.9,520
Account Receivable Cr.9,520
May 28. Salaries Expense Dr.750
Cash Cr.750
May 30-31. Utility bill-Telephone Dr.260
Utility bill- Electricity Dr.810
Cash Cr.1,070
May 31. Cash Dr.3,300
Service Revenue Cr.3,300
May 31. Account Receivable Dr.2,650
Service Revenue Cr.2,650
May 31. Drawings Dr.10,500
Cash Cr.10,500
b. Trail Balance
Kelly Pitney
For the moth of May
Amount in $
Dr. Cr.
Cash 22,095
Unearned Revenue 6,950
Advertisement Expense 225
Stationary Expense 640
Account Receivable 7,130
Service Revenue 36,210
Salaries Expense 1,500
Supplies Payable 735
Supplies Expense 735
Electricity Expense 810
Telephone Expense 260
Drawings 10,500
Total 43,895 43,895
