Answer:
the budgeted revenue for the third quarter is $940,800
Explanation:
The computation of the budgeted revenue for the third quarter is shown below:
= Number of unit sold in the first quarter × increase in sales percentage × increase in sales percentage × selling value
= 5,000 × 1.12 × 1.12 × $150
= $940,800
Hence, the budgeted revenue for the third quarter is $940,800
Id say its A, because entrepreneurs start a business to make a profit.
Answer:
The correct answer to the following question will be "Dispatching shipments".
Explanation:
- Induction payable to something like a shipper, client, or charter by such an operational performance for performing the lifting/offloading operations sometime within the time allocated. Also read out as a fax. Whenever a shipping industry receives your quality products to their new destination you could pay themselves a dispatcher doing an excellent job.
- The very first step towards dispatching shipments seems to be to distribute or deploy shipments as packing as well as trying to direct them to something like the support vehicle.
So that the above is the right answer.
Answer:
The correct choice is D)
All securities DO NOT lie on the Securities Market Line (SML) in the capital asset pricing model (CAPM).
Explanation:
The security market line (SML) is a line drawn on a chart that portrays a graphical representation of the capital asset pricing model (CAPM)—which shows various degrees of market risk, for different marketable securities, plotted against the expected return of the entire market at any given time.
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An addition on the book side would this information be included on the bank reconciliation.
Explanation:
A bank reconciliation is the method of comparing a cash account with the same details on a bank report on the assets of an individual. The aim of this step is to assess the gaps between the two and to make some adjustments to the accounts. The financial statement details is the bank's database of all transactions in the last month involving the company's bank account.
The key method for a bank reconciliation is to continue at the conclusion of the bank's cash balance, to offset any transfer transfers from the business to the bank, to delete any checks not approved from the bank and to add or subtract all other things.