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MrMuchimi
1 year ago
14

Tyell Corp. is a financial consulting firm. The firm has a varied client base. It also hires employees from various ethnicities

and backgrounds. As this diversified workforce can give way to problems, the company invests time in increasing its employees' knowledge regarding one another's cultures. The employees are taught to question stereotypes and how to change their personal assumptions about other people. In the given scenario, Tyell Corp. uses _____.
a. supervisory training
b. readiness-based diversity training
c. awareness training
d. skills-based diversity training
Business
1 answer:
lara [203]1 year ago
8 0

Answer:

In the given scenario, Tyell Corp. uses

b. readiness-based diversity training

Explanation:

Diversity Training:

A type of training in which the audience are trained to accept and understand the diversity of traits and cultural backgrounds of people.

  • In this scenario, Tyell Corp. teaches its diversified employees to ask questions stereotypes and change their personal opinion about each other. As this training is encouraging to understand the diversification so the option a and c are not valid.
  • The options b is valid as the consulting firm is motivating its employee to ask the questions and understand other people that is preparing the employee to accept the differences. So, they can work in harmony for the progress of the firm
  • The option d is not valid in this scenario, as this training is focusing on readiness of the employees to accept the cultural differences but not no skills.
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Muir Manufacturing produces two popular grades of commercial carpeting among its many other products. In the coming production p
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Explanation:

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Answer:

Part 1

March 1

Debit : Cash  $1,400

Credit : Common Stock  $1,400

March 3

Debit : Equipment  $1,100

Credit : Note Payable $1,100

March 5

Debit : Rent Expense $440

Credit : Cash $440

March 7

No Entry

March 12

Debit : Supplies $114

Credit : Accounts Payable  $114

March 15

Debit : Cash $640

Credit : Service Revenue $640

March 19

Debit : Cash $540

Credit : Deferred Revenue $540

March 25

Debit : Deferred Revenue $540

Credit : Service Revenue $540

March 30

Debit : Utilities Expense $79

Credit : Cash $79

March 31

Debit : Dividends $70

Credit : Cash $70

Part 2 and Part 3

Cash : Debit = $1,400 + $640 + $540 Credit = $440 + $79 + $70, Balance = 1,991 Debit

Common Stock : Debit =   Credit = $1,400 , Balance = 1,400 Credit

Equipment : Debit = $1,100  Credit = , Balance = 1,110 Debit

Note Payable : Debit =   Credit = $1,100 , Balance = 1,100 Credit

Rent Expense : Debit = $440  Credit = , Balance = $440 Debit

Supplies : Debit = $114   Credit = , Balance = $144 Debit

Accounts Payable : Debit =   Credit = $114 , Balance = $114 Credit

Service Revenue : Debit =   Credit = $640 + $540 , Balance = $1,180 Credit

Deferred Revenue : Debit =  $540  Credit = $540 , Balance = $ 0

Utilities Expense : Debit = $79  Credit = , Balance = $79 Debit

Dividends : Debit = $70  Credit = , Balance = $70 Debit

Part 4

<u>Sewing Shop</u>

<u>Trial balance as at March 31</u>

                                                           Debit                 Credit

Cash                                                 $ 1,991

Common Stock                                                           $1,400

Equipment                                         $1,110

Note Payable                                                               $1,100

Rent Expense                                    $440

Supplies                                              $144

Accounts Payable                                                          $114

Service Revenue                                                         $1,180

Deferred Revenue                               $ 0                       $0

Utilities Expense                                 $79

Dividends                                                                        $70

Totals                                               $3,864               $3,864

Explanation:

To successfully tackle the question, follow the steps :

  1. Record journal entries
  2. Post the Journals to Ledger Accounts
  3. Find the Ledger Account Balances
  4. Prepare a Trial Balance

The Trial Balance is used to check mathematical accuracy. It is a list of Debit and Credit extracted from Balances from the Ledger Accounts.

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2 years ago
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