<span>I'm pretty sure that it is: frictional unemployment which is when a period of time is taken off between jobs when someone is looking for or would like to transition from one job to another.</span>
The type of fiscal policy which might be most effective in correcting this problem is:
- <u>C) Increasing government spending in order to increase aggregate demand.</u>
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According to the given question, we are asked to state the type of fiscal policy which might be most effective in correcting this problem of the village which loses its aggregate output.
As a result of this, we can see that the fiscal policy which can solve this problem is by increasing the government spending so that the aggregate demand would be <em>increased</em>.
Therefore, the correct answer is option C
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Answer:
1 151 million 2 97 million
3 22.785 million 4 20.37 million 5 76.63 million
Answer:
C. Jayda may choose to trade the corporation’s shares as common stock.
Explanation:
Answer:
The correct answer is True.
Explanation:
The bank reconciliations are not intended to match the balances of banks that the company has registered with those of the extracts of those accounts. Its purpose, on the contrary, is to clearly identify what has generated the difference.
There are a number of causes that are usually the reason for that difference, and that we must take into account when making bank reconciliations:
- Unpaid Checks
-
Consignments not paid
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Unregistered debit or credit notes
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Error registering a concept or value
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Bank Entity Error
Normally, checks are recorded in the records when they are issued, and not when they are cashed. Therefore, it is usually a cause of carelessness when there is a check that has not yet been cleared by the beneficiary. The opposite would be the provisions recorded in the auxiliary books that the bank has not yet paid to the company's account.
The debit notes that the bank has loaded into the company's account, or credit notes that the bank has paid, and that have not yet been registered in its assistant are a source of errors as well. This can happen, for example, if we have domiciled a tax, such as the IBI, which we have been charged but we have not yet included in the records, or an advance payment from a client to whom we have not yet issued the invoice.