Answer:
d. confirmation bias
Explanation:
Confirmation bias -
It is a type of cognitive bias , where some prior data or information is used to confirm some belief or information , is referred to as confirmation bias .
In simple words ,
It is a type of information which helps to confirm some recent thoughts or beliefs .
Hence , from the given scenario of the question ,
The correct answer is d. confirmation bias .
Answer: false
Explanation: Amalgamation can be described as a process of combining or mixing. In business language, Amalgamation is also known as merger. Merger refers to when two or more companies agree to combine business, at the same stage of production or at a different stage, and form one bigger company. It can be both horizontal or vertical merger.
But when they are combined rather than A+B+C=A
It becomes ABC.
Answer:
Explanation:
The solutions have been attached, please check
The Central Bank has raised its reserve requirements from 10% to 12%. If the Southern Bank finds that it is not holding enough in reserves to meet the higher requirements, then it will likely borrow for the short term from the central bank. The Option B is correct.
<h2>What is a Reserve requirement?</h2>
A reserve requirement, basically means the amount of funds that a bank must holds in reserve to ensure that it is able to meet liabilities in case of sudden withdrawals. In other word, it is the required cash that banks must have in their vaults or in Federal Reserve bank in line with deposits made by their customers.
Whenever a bank have lower than the reserve requirements, then, it is most likely that it will borrow for the short term from the central bank for meet the requirement.
Read more about reserve requirement
brainly.com/question/13758092
#SPJ1
Answer:
An Accrued Receivable transaction
Explanation:
Before the receipt of cash recording a revenue is the example of accrued receivable because product is sold or services are already been performed on which basis transaction is occurred and recorded. So, the receivable is recorded against the revenue entry.
The journal Entry for this transaction will be as follow
DR. Account receivable xxx
CR. Revenue xxx