Francine wants to become a school counselor. Which skill would be most useful for a successful career?

Describe a company that has gotten publicity from the news media. Why did the company get publicity? Was it positive or negative

Dmitrij [34]

Samsung, for having lithium ion batteries in their new phones the samsung galaxy 7, negative because they were burning up and hurting people.

8 0

1 year ago

Read 2 more answers

Why are daily scrums likely to reduce the time that is normally required for new team members to become productive

Artyom0805 [142]

Answer:

Daily scrums provide the opportunity for the team members to think, reflect on, and adjust the work done on a project. This opportunity helps new team members to learn fast because of the interaction they share with experienced team members. This means that the experience of other team members rob off on the new team members during timeboxed scrums, making them to become more productive.

Explanation:

Scrum is an agile project framework or approach that requires team members to meet regularly to solve emerging problems, reflect on their work through a process of iteration, and map out ways to accomplish tasks quickly. Tasks are also prioritize based on the value that they contribution to the project development.

6 0

1 year ago

I'm having a difficult time with my accounting workbook. I post the adjusting entries, but my balance sheet never equalizes. Can

Marta_Voda [28]

Answer:

PEYTON APPROVED

TRIAL BALANCE

As of December 31, 2017

Unadjusted Adjusting Adjusted

Trial balance Entries Trial balance

Dr Cr ref Dr Cr ref Dr Cr

Cash 67,520.04 3 1,000 68,520.04

Accounts Receivable 68,519.91 68,519.91

Other Receivable -

Insurance Baking

Supplies 15,506.70 15,506.70

Merchandise

Inventory 1,238.07 1 3,175 1 4,413.07

Consignment

Inventory 2 200 2 200

Prepaid Rent 2,114.55 2,114.55

Prepaid Insurance 2,114.55 2,114.55

Misc. Supplies 170.49 170.49

Baking Equipment 14,000.00 4 2,000 4 12,000.00

Accumulated Depreciation 1,606.44 4 4 406.44

Customer Deposit

- Accounts Payable 20,262.11 20,262.11

Wages Payable 3,383.28 3,383.28

Interest Payable 211.46 211.46

Notes Payable 5,000.00 5,000.00

Common Stock 20,000.00 20,000.00

Beginning Retained

earnings 50,144.84 50,144.84

Dividends 105,000.00 105,000.00

Bakery Sales 327,322.55 327,322.55

Merchandise Sales 1,205.64 1,205.64

Cost of Goods

Sold - Baked 105,834.29 105,834.29

Cost of Goods

Sold -

Merchandise 859.77 859.77

Rent Exp. 24,549.19 24,549.19

Wages Exp. 10,670.72 10,670.72

Misc. Supplies

Expense 3,000.46 3,000.46

Business

License

Expense 2,045.77 2,045.77

Misc.

Expense 1,363.84 1,363.84

Depreciation

Expense 677.86 677.86

Insurance

Expense 1,091.08 1,091.08

Advertising

Expense 1,549.74 1,549.74

Interest

Expense 818.31 818.31

Telephone

Expense 490.98 490.98

Gain/Loss on

disposal of equipment 429,136.32 429,136.32 - - 429,136.32 429,136.32

Explanation:

a) Data and Calculations:

PEYTON APPROVED

TRIAL BALANCE

As of December 31, 2017

Unadjusted trial balance Adjusting entries Adjusted trial balance

Dr Cr ref Dr Cr ref Dr Cr

Cash 67,520.04 67,520.04

Accounts Receivable 68,519.91 68,519.91

Other Receivable - Insurance Baking Supplies 15,506.70 15,506.70

Merchandise Inventory 1,238.07 1,238.07

Consignment Inventory Prepaid Rent 2,114.55 2,114.55

Prepaid Insurance 2,114.55 2,114.55

Misc. Supplies 170.49 170.49

Baking Equipment 14,000.00 14,000.00

Accumulated Depreciation 1,606.44 1,606.44

Customer Deposit - Accounts Payable 20,262.11 20,262.11

Wages Payable 3,383.28 3,383.28

Interest Payable 211.46 211.46

Notes Payable 5,000.00 5,000.00

Common Stock 20,000.00 20,000.00

Beginning Retained earnings 50,144.84 50,144.84

Dividends 105,000.00 105,000.00

Bakery Sales 327,322.55 327,322.55

Merchandise Sales 1,205.64 1,205.64

Cost of Goods Sold - Baked 105,834.29 105,834.29

Cost of Goods Sold - Merchandise 859.77 859.77

Rent Expense 24,549.19 24,549.19

Wages Expense 10,670.72 10,670.72

Misc. Supplies Expense 3,000.46 3,000.46

Business License Expense 2,045.77 2,045.77

Misc. Expense 1,363.84 1,363.84

Depreciation Expense 677.86 677.86

Insurance Expense 1,091.08 1,091.08

Advertising Expense 1,549.74 1,549.74

Interest Expense 818.31 818.31

Telephone Expense 490.98 490.98

Gain/Loss on disposal of equipment 429,136.32 429,136.32 - - 429,136.32 429,136.32

b) The adjustments are made in the Adjusting entries column and referenced accordingly, while the effect is reflected in the adjusted trial balance column.

3 0

2 years ago

Describe two types of organizational documents that can help you organize a job search. What is the purpose of each

neonofarm [45]

JOB LEADS SOURCE LIST AND A PROSPECTIVE EMPLOYER RECORD ARE THE TWO TYPES OF ORGANIZATION DOCUMENTS THAT CAN HELP YOU ORGANIZE A JOB SEARCH.

THE PURPOSE OF JOB LEAD SOURCE LIST IS TO AID RECORD OF ALL THE JOB LEADS YOU FIND WHICH INVOLVES CONTACT INFORMATION AND A PLAN OF ACTION FOR THE RIGHT USAGE OF THE JOB LEAD.

A PROSPECTIVE EMPLOYER RECORD IS GREAT HELP IN USING THE COLLECTED ADDITIONAL DATA ABOUT A JOB LEAD,USING THE JOB LEAD SOURCE LIST.IT INVOLVES INFORMATION RELATED TO HIRING STATUS OF EVER JOB LEADS, JOB POTENTIAL AND FOLLOW-UP METHODS.

5 0

2 years ago

Read 2 more answers

Sales returns and allowances A) Represent a reduction of the customer's account receivable B) Provide information about dissatis

Yuri [45]

Answer:

The correct options are (B). Provide information about dissatisfied customers and the possibility of lost future sales and (D). Are usually recorded in separate contra-revenue accounts.

From the foregoing the Account Receivable should be credited with the full amount of the original sales transactions not debited as provided in option "A." Represent a reduction of the customer's account receivable.

Explanation:

Sales Returns and Allowances is a contra-revenue account deducted from Sales. When customers return goods for one unsatisfied reason or the other, adjustments are made to the sales account. Likewise, deductions to the original selling price are made when the customer accepts defective products.

How to Record the Sales Return Transaction

The following under-listed steps are to be taken to make the appropriate entries:

Debit sales returns and allowances by the selling price.
Debit the appropriate tax liability account by the taxes collected on the original sale.
Credit cash or accounts receivable by the full amount of the original sales transaction.

7 0

2 years ago