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Phantasy [73]
2 years ago
14

In the ethical decision-making framework, the main difference between identifying the stakeholders and considering how those sta

keholders might be impacted by a decision is that.
Business
1 answer:
taurus [48]2 years ago
7 0

The difference between the identification of the stakeholders and the impact of ethical decision-making on the stakeholders is that <u>A. as the firm identifies the </u><u>stakeholders</u>, it must anticipate which ones will be most affected by the decision being made.

<h3>What is ethical decision-making?</h3>

Ethical decision-making involves the evaluation and choice of the best alternatives that are consistent with the organization's ethical principles.

In making ethical decisions, the organization should eliminate unethical options so as to select the best ethical alternatives.

<h3>Answer Options:</h3>

A. as the firm identifies the stakeholders, it must anticipate which ones will be most affected by the decision being made.

B. after a firm identifies the stakeholders affected, it must then consider the future implications of the decision being made.

C. a firm only needs to identify the stakeholders affected if feedback from the monitoring and assessing step indicates there is a need to do so.

D. a firm only needs to consider the impact of the decision if the stakeholders identified indicate there is a need to do so.

E. before a firm identifies the stakeholders affected, it must first consider the future implications of the decision being made.

Hence, <u>Option A.</u> is correct.

Learn more about ethical decision-making at brainly.com/question/5244016

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Special hotel accounts for a company that has established credit with a hotel are called?
scoray [572]

City ledger.

<h3>What is a city ledger?</h3>
  • The collection of accounts that belong to unregistered guests is known in hotel accounting as the city ledger. Unlike the temporary ledger, which is made up of the accounts receivable for visitors who are currently registered, this is not the same thing.
  • One account payable that can be found in the city ledger is advance deposits. When a guest makes a deposit before registering, the hotel creates an account receivable to the guest for future services.
  • City ledgers often have four accounts or more. The first sort of account is set up for people and organizations using the hotel for meetings and events. Instead of the front desk, the hotel's accounting staff handles the money it receives from these guests.
  • A hotel's accounting procedure for keeping track of non-guest transactions is known as a city ledger or a house ledger. It is a group of related accounts that keeps track of a hotel's money that is not related to a transaction with an active guest.

Special hotel accounts for a company that has established credit with a hotel are called City ledger.

To learn more about the City ledger, refer to:

brainly.com/question/28149071

#SPJ4

7 0
2 years ago
Gross Accounts Receivable is $10,000. Allowance for Doubtful Accounts has a credit balance of $200. Net sales for the year are $
cluponka [151]
1. <span>$3,000

2. </span><span>Contra-revenue

3. </span><span>Value of the Current Unpaid Receivables.

4. T</span><span>rial balance and the balance sheet columns</span>
6 0
3 years ago
Read 2 more answers
Identify a true statement about responsive supply chains.
dimulka [17.4K]

Answer:

d. They are supported by information technology that provides real-time information to managers across the supply chain

Explanation:

the responsive suupply chains mainly concentrate on reactive and flexible services in order to make changes as per the demands and requirements of the market.

7 0
3 years ago
Which of the following products is likely to have an inelastic supply reaction to a change in price?
anastassius [24]
The answer would be A. Shoes.

It is implied that a good has an inelastic supply if the supplier does not have a choice other than producing it despite the change in production cost. This would as well apply to the buyer, who needs the product no matter the pricing.No one can live without shoes, despite a spike in prices, we still need to buy them.
5 0
3 years ago
Read 2 more answers
Using the aging method of accounts receivable method, $5,800 of the company’s Accounts Receivable are estimated to be uncollecti
djverab [1.8K]

Answer:

$5,140

Explanation:

Data provided in the question:

Uncollectible Accounts receivable = $5,800

Balance of Accounts Receivable = $108,000

Allowance for Doubtful Accounts = $660

Credit sales during the year = $166,000

Now,

Bad debt expense = Uncollectible Receivables - Allowance of doubtful debts

or

Bad debt expense = $5,800 - $660

or

Bad debt expense = $5,140

6 0
3 years ago
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