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Oksana_A [137]
1 year ago
13

Jessica is trying to get a credit card. She has a credit score of 790. How is Jessica’s lender likely to view this credit score?

Business
2 answers:
drek231 [11]1 year ago
6 0

A.) Jessica is low risk and will pay her outstanding balances on time.


Arisa [49]1 year ago
3 0
<span>A.) Jessica is low risk and will pay her outstanding balances on time.</span>
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Suppose the abc bank has excess reserves of $4,000 and outstanding checkable deposits of $80,000. if the reserve requirement is
lions [1.4K]
The answer is 24,000
5 0
1 year ago
The equipment account had a $36,000 balance at the beginning of the year, and a $30,000 balance at the end of the year. The accu
MrMuchimi

Answer:1000

Explanation:

Equipment decreases $6000 ($10000-$4000). Accumulated depreciation decreases $9000 ($22000+4000-$17000). $10000 cost -$9000 accumulated depreciation = $1000 cash received from sale.

6 0
1 year ago
Italia Aerospace Industries (IAI) produces parts for Boeing and Airbus. One of their most important parts is the stringer—a crit
RoseWind [281]

Answer:

Number of order = 13.2 times

Explanation:

The economic order quantity is the order quantity that minimizes the total of ordering costs and holding costs.

EOQ is computed thus:

EOQ =√ (2× Co× D)/Ch

Co ordering cost - 2000,

Ch- holding cost - 13.5%× 26 =

A- annual demand - 200,000

EOQ =  √(2× 2000× 200,000)/(13.5%× 26)

       = 15,097.02712

The number of times IAI would place order

= Annual demand ?order quantity

= 200,000/15,097.02

= 13.2 times

5 0
2 years ago
Peachtree Company borrows $30,000 from the local bank at 7% interest. The term of the note is five years, and the annual payment
grandymaker [24]

Answer:

B

Explanation:

Here, in this question, we are asked to determine the decrease in notes payable that peachtree should record in the first year.

To determine this, we proceed as follows;

Interest payment for the first year = 30000*7% i.e 2100

Principal amount paid = Total amount paid - Interest amount

= 7317 -2100 i.e 5217

Notes payable should be reduced by 5217

4 0
1 year ago
Read 2 more answers
Your company works with freelance writers, and Jake, your colleague, is responsible for processing the freelancers' invoices. La
trapecia [35]

Answer:

The sentence uses an active voice

In this case active voice is not appropriate

Explanation:

Mode of expression can be passive or active.

Passive voice is one that emphasises the subject or person that is receiving an action.

An active voice describes a person that is performing an action.

In this scenario Jake accidentally input $560 instead of $650 on one of the invoices. The writer hasn't contacted you about the error yet.

So the email sent should just focus on what has happened to the writer and also to proffer a solution to the problem.

Since the writer did not complain or request for information on who made the mistake, stating that it was Jake that made the error is inappropriate.

A better statement would have been - An error was made on your invoice where the figure was inputted as $560 instead of $650. This however has been rectified and the invoice forwarded to you.

4 0
2 years ago
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