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AlladinOne [14]
2 years ago
15

What is one way learning to budget now will affect your future?

Business
1 answer:
bagirrra123 [75]2 years ago
5 0

Answer:

not saving up

Explanation:

I dont have one

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A _____________ is a matrix or two-dimensional barcode first designed for the automotive industry in japan.?
valina [46]
The answer is: QR CODE
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3 years ago
1.) What are the three personal traits that help you most in the business world?
Kamila [148]

Answer:

Curiosity. Technology develops at different rates and in different ways around the world.  

A Sense of Impatience. Entrepreneurs need impatience in order to recognize inefficiencies  

Sociability. It’s important for any entrepreneur to have a good network of like-minded people to

Explanation:

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3 years ago
Write an essay about Buisness skills 150 words pls <br> giving 100 points
miskamm [114]

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8 0
2 years ago
During 2021, Terps Company issued 800,000 coupons which entitles the customer to a $5.00 cash refund when the coupon is submitte
11Alexandr11 [23.1K]

Answer:

$1,050,000

Explanation:

Calculation to determine what the company should report as a liability for unredeemed coupons

Liability for unredeemed coupons =($800,000 x 0.70 ) - $350,000 ) x $5.00

Liability for unredeemed coupons=($560,000-$350,000)×$5.00

Liability for unredeemed coupons=$210,000x $5.00

Liability for unredeemed coupons=$1,050,000

Therefore At December 31, 2021, the company should report a liability for unredeemed coupons of:$1,050,000

5 0
2 years ago
On January 1, Year 2, Grande Company had a $16,000 balance in the Accounts Receivable account and a zero balance in the Allowanc
Sonja [21]

Answer:

Based on this information, the amount of cash flow from operating activities that would appear on the Year 2 statement of cash flows is:

= $97,000.

Explanation:

a) Data and Calculations:

Accounts Receivable balance on January 1, Year 2 = $16,000

Allowance for Doubtful Accounts balance on January 1, Year 2 = $0

Service Revenue on credit during Year 2 = $104,000

Cash collected from Accounts Receivable = $97,000

Accounts Receivable balance on December 31, Year 2 = $23,000

Allowance for Doubtful Accounts balance on December 31, Year 2 = $2,080 ($104,000 * 2%)

Net Accounts Receivable balance on December 31, Year 2 = $20,920 ($23,000 - $2,080)

b) The $97,000 is the actual cash inflow received from customers during Year 2.  It increases the cash inflows and forms part of the operating activities section of the Statement of Cash Flows for Year 2 under the direct method.

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3 years ago
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