Christian Company uses the gross method of recording purchase discounts on inventory and the perpetual inventory system. When Christian Company makes payment for the inventory within the discount period, the bookkeeper will ________.
A) debit Accounts Payable, credit Inventory and credit Cash
B) debit Accounts Payable and credit Inventory
C) debit Inventory and credit Cash
D) debit Accounts Payable and credit Purchases
Answers
The correct option is A ; Debit Accounts Payable, credit Inventory and credit Cash , Although the topic is left unanswered in this case,
It is expected that Christian businesses also utilize perpetual inventory systems.
When we pay a creditor in cash, our automated inventory system debits accounts payable and credits cash.
The difference now is that because we used the discount, in a perpetual inventory system we deduct the discount from the value of the inventory rather than crediting it, therefore the discount is recorded as inventory.
When using a periodic inventory method, merchandise inventory is left untouched but purchase discounts, a temporary contra account, rise to reflect the discount amount.
Under perpetual inventory systems, there must be two entries made in order to record a sale: one to record the sale and the other to record the cost of the sale.
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Related Questions
Mary lives in a remote mountain town. The community has been approached by a nuclear power company to build a waste storage facility in an abandoned salt mine in the area. Geologists have surveyed the mine and confirmed that the rock structure is very stable, but Mary still opposes the project. What is her primary concern likely to be?
A.
the cost of construction
B.
reduction in salt supplies
C.
reduction in property values
D.
risk of leakage from the nuclear waste containers
Answers
Answer:
Explanation:
D. risk of leakage from the nuclear waste containers
5.6 Last month Quick Industries produced 900 units. This month they produced 1,264 units. What is the rate of change in production? a. 29.8% b. 32.8% c. 40.4% d. 60%
Answers
Answer: C. 40.4%
Explanation:
To find the rate of change in production, we can use the following formula:
Rate of change = (New value - Old value) / Old value * 100
Where,
Old value = Production of last month = 900
New value = Production of this month = 1264
Substituting the values in the formula,
Rate of change = (1264 - 900) / 900 * 100= 364 / 900 * 100= 0.404 * 100= 40.4%
Therefore, the rate of change in production is 40.4%, which is an option (c). I hope that this answer has helped you!
Answer:
The correct answer is C.
Explanation:
The rate of change in production is: (1264 - 900) / 900 = 0.404 or 40.4%. So, the correct answer is c. 40.4%
john's goal in life is to be a millionaire. he has 6980 in his saving account and figures he is likely to earn an 18% rate of return every year. if john consistently makes a $1200 deposit into his savings account every year, how many years would it take for john to have his first 1000000?
Answers
If john consistently makes a $1200 deposit into his savings account every year, The number of years it would take for john to have his first 1000000 is 48.71 years.
Number of payment per period (NPER)We would be making use of financial calculator to determine the number of period by inputting the below data.
PV= -6,980
rate = 18%
pmt = 1200
FV = 1,000,000
NPER=?
Hence:
NPER= 48.71 years.
Therefore If john consistently makes a $1200 deposit into his savings account every year, The number of years it would take for john to have his first 1000000 is 48.71 years.
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4.2.7 Quiz: Petty Cash
Question 8 of 10
Anytime cash is disbursed from the petty cash fund, a is completed.
OA. ledger
OB. receipt
OC. voucher
O D. check
Answers
Every time money is taken out of the cash account, a coupon is filled out, according to the information provided in the question.
What does a ledger serve as?An account or record used to keep track of bookkeeping transactions for stability and income-statement transactions is known as an accounting ledger. Accounts like as cash, receivable accounts, investment, inventory, payables, accrued costs, and client deposits can all be included in accounting ledger journal entries.
A ledger entry is what?A record of a commercial undertaking is a ledger entry. Either that a double system or the single-entry system may be used to make entries. The double-entry method is typically used, and every matching account's debit and credit sides always balance.
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The Taj Mahal Tour Company proposes to invest $3 million in a new tour package project. Fixed costs are $1 million per year. The tour package costs the company $500 to produce and can be sold at $1,500 per package to tourists. This tour package will last for the next five years. If the cost of capital is 20 percent, what is the NPV break-even number of tourists per year? (Ignore taxes. Round to the nearest 1,000.)
Answers
Answer:
2000
Explanation:
(X) * (1500 - 500) - 1,000,000 = 1,000,000 X (1000) = 2,000,000
X = 2,000,000/1000 = 2000
If the cost of capital is 20 percent, the NPV break-even number of tourists per year would be $2,000.
What is the Net present value (NPV)?The current worth of a stream of payments from a business, project, or investment is determined using net present value (NPV). You must predict the timing and size of future cash flows in order to determine NPV, and you must choose a discount rate that is equal to the least allowable rate of return. Using the appropriate discount rate, computations are performed to determine the current value of a stream of future payments or NPV.
Projects that have a positive NPV are generally worthwhile pursuing, whereas those that have a negative NPV are not. Your cost of capital or the rewards offered by substitute investments with equivalent risk may be reflected in the discount rate. A project's or investment's net present value (NPV) indicates the rate of return will be above the discount rate.
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Toyota and the Business-to-Business Buying ProcessLike the consumer decision process, the business-to-business (B2B) buying process starts with need recognition. However, the information search and alternative evaluation steps are more formal and structured in the business buying process.This exercise is important because you need to understand that the steps taken in a B2B buying situation require planning and formality. Needs are specified in writing and potential suppliers are asked to submit formal proposals. A consumer buying situation commonly happens impulsively and without planning, and customers do not have the benefit of receiving formal performance evaluations—something they would typically receive in a business buying setting. As a result, customers may evaluate their purchase decisions and sometimes experience post-purchase dissonance.The goal of this exercise is for you to recognize the specific actions that take place during the B2B buying process, which parallels the consumer decision process, but also differs in many ways.First, read the case about Toyota's buying team's decision to select an alternative supplier for their off-road tires. Next, click and drag each step of the B2B buying process to its proper sequence in the chart. Finally, click and drag each action to the step that best represents that action in the B2B buying process.Case:The buying team at Toyota has recently selected an alternative supplier for off-road tires, after identifying a need to increase their tires' performance.Toyota had begun hearing complaints from customers that the tires were not working well on their all-wheel drive vehicles, and Toyota's own tests showed below par off-road performance. Toyota decided it was time to seek a new tire supplier. Working onsite with vendors, Toyota drew up a list of specifications describing the size and type of tires they needed. An RFP was posted on the website, publishing the product specifications and inviting producers to bid on supplying the tires. Once all proposals were in, Toyota narrowed the field of potential suppliers down to three, ensuring continued competition among the bidders, and finally selected Goodyear because it offered the best combination of benefits. Goodyear received an order including a detailed description of the tires, the quantity needed, the price, the delivery date, and penalties for failure to deliver on any of these fronts. A few months later, the buying team at Toyota evaluated Goodyear's performance on key issues such as off-road performance and on-time delivery.
Answers
I gotchu gang
refer to de picture
In these case, the step in the process are need recognition is became aware of poor tire of performance. Product specification is defined off-road performance specifications and size of tires needed.
What do you mean by Business to business?Business-to-business (B2B) refers to a deal or exchange made between two companies, like a wholesaler and a merchant.
B2B deals typically take place in the supply chain, where one business buys basic materials from another in order to use them in the production process.
Therefore, according to the case, the evaluation of the performance on key issues such as:
Need recognition - became aware of poor tire of performance. Product specification - defined off-road performance specifications and size of tires needed. RFP process - invite the vendors to bid via website.Proposal analysis, Negotiation, selection - narrowed to the three vendors, then choose good year.Order specification - Specified numbers of tires needed and delivery schedule. Vendor performance assessment - Awarded scores to good year on key issues.To know more about the business to business, visit:
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Which of the following is an example of specialization?
a. general practitioner
b. hospital
c. pediatrics
d. organization
Answers
Answer:
B. pediatrics
Explanation:
Specialization means focusing on one or a few areas of study, work, or production. A business or an individual concrete on the field where they have a comparative advantage. Specialization increases efficiency as the individual become experts in a particular area. As experts, their productivity increase as they use few resources to achieve a high standard of performance.
Pediatric is a specialized branch of medicine that caters to children. A pediatrician is an expert doctor focusing on treating children, which is specialization. A hospital, a general practitioner, and an organization are broad terms that don't point a specific line of activity.
Karl Corporation was organized on January 2, 2018. During 2018, Karl issued 40,000 shares at $24 per share, purchased 6,000 shares of treasury stock at $26 per share, and had net income of $600,000. What is the total amount of stockholders' equity at December 31, 2018?
Answers
Answer:
The answer is $1,404,000
Explanation:
Total amount realized from the issuance: 40,000 shares x $24
= $960,000
Treasury stock repurchased:
6,000 shares x $26
=$156,000
Net income = $600,000
The total amount of stockholders' equity at December 31, 2018 is:
Net income + amount realized from issuance - amount of treasury stock
$600,000 + $960,000 - $156,000
$1,404,000
what is changing risk
Answers
Answer:
here:
Explanation:
A change risk is the probability that a change program will not reach its stated objectives and goals. There is a wide range of factors that will increase the change risk for a project, and so it is important to conduct an effective risk change assessment to understand, document, and reduce these change risks.
g 5. Characteristics of oligopoly An oligopolistic market structure is distinguished by several characteristics, one of which is either homogeneous or differentiated products. What are some other characteristics of this market structure
Answers
Explanation:
An oligopoly can be defined as an imperfect competition market structure, it works when in an economic sector there are few companies offering a good or service, that is, the market is homogeneous and with differentiated services, as companies seek a degree differentiation to win customers.
Some characteristics of the oligopoly are: few price variations, which can affect the consumer, since there are few companies operating in the oligopolistic market, the possibilities of choice are reduced. There is also the difficulty of entry for new competitors, since there are few dominant companies in the market and we can also mention the dependence between companies in the market in which there is an oligopoly, since the actions of one will consequently affect the entire market and the companies present .
The oligopoly arises when there is an imbalance between supply and demand, which means that the active companies have greater control over the market and the prices charged.
Why would a retailer introduce their online stores country by country?
Answers
Answer:
Introducing its online store on a country-by-country basis is a good idea from the viewpoint of market analysis.
Cash Flows from Investing Activities would involve all of the following except:
A. The purchase of buildings.
B. The receipt of interest income on short-term investments.
C. The purchase of marketable securities.
D. The proceeds from the sale of equipment.
Answers
Answer:
B
Explanation:
there are three types of cash flows:
1. Investing cash flow - It involves the use of long term cash. it is the cash flow generated from the purchase and sale of fixed asset e.g. Sale of plant assets.
2. operating cash flow - it shows the net amount of cash generated from a company's normal business operation
3. financing cash flow - it shows the net amount of funding a company receives over a given period e.g. issuance of common stock
Select the correct answer.
Informatics includes all support staff at a hospital.
A. True
B. False
Answers
Money is to an economy what language is to communication. What does this statement mean?
Answers
Answer:
i think it means that you need money to have an economy and you also need a language to be able to talk to someone
Explanation:
Given the following information for Atlas Travel, prepare a bank reconciliation statement for December 31. Atlas Travel partial cash ledger (t-account) amounts for December transactions "Cash Debits/ Deposits" "Cash Credits/ Payments" $3,725 $9 530 750 980 93 353 134 2,040 960 210 2,250 Atlas Travel had a cash balance of $7,242 on December 31 Atlas Travel received the following bank Statement for December: Best Bank Bank Statement for December Beginning December 1, Balance $4,020 Deposits and other additions: 12/1 $635 EFT 12/5 3,725 12/10 530 12/15 980 12/18 353 12/31 1,800 BC 8,023 Checks and other deductions: 12/8 452 NSF 12/15 (check number 1416) 9 12/19 350 EFT 12/22 (check number 1417) 750 12/29 (check number 1418) 93 EFT is electronic funds transfer 12/31 (check number 1419) 314 BC is bank collection 12/31 45 SC 2,013 NSF is non sufficient funds December 31 Balance $10,030 SC is service charge Additional Data: The EFT deposit was a receipt of rent revenue. The EFT deduction was payment of insurance expense. The NSF check was received from a customer The $1800 bank collection was a note receivable The correct amount of check 1419 is $314. Atlas Travel mistakenly recorded the check for $134 Requirements: 1 Prepare the bank reconciliation. Atlas Travel Bank Reconciliation December 31, 20## Best Bank Balance, Dec. 31 Atlas Travel Balance Dec 31
Answers
Atlas Travel Bank Reconciliation
December 31, 20##
Best Bank Balance, Dec. 31 $10,030
Atlas Travel Balance, Dec. 31 $7,242
Outstanding Checks:
Check Number 1416 $9
Check Number 1417 $750
Check Number 1418 $93
Check Number 1419 $314 (Corrected amount)
Add:
EFT Deposit $635
Bank Collection $1,800
Subtract:
NSF Check $452
EFT Deduction $210
Service Charge $45
Adjusted Atlas Travel Balance, Dec. 31 $8,281
Start with the Best Bank Balance from the bank statement: $10,030.
Compare it with the Atlas Travel Balance from the cash ledger: $7,242.
Identify any outstanding checks (checks issued but not yet cleared by the bank):
Check Number 1416: $9
Check Number 1417: $750
Check Number 1418: $93
Check Number 1419: $314 (Corrected amount)
Add any deposits or credits that have not yet been recorded in the cash ledger:
EFT Deposit: $635
Bank Collection: $1,800
Subtract any deductions or payments that have not yet been recorded in the cash ledger:
NSF Check: $452
EFT Deduction: $210
Service Charge: $45
Calculate the adjusted Atlas Travel Balance by adding the outstanding checks, subtracting the deductions, and adding the deposits: $8,281.
Therefore, after reconciling the bank statement with the cash ledger, the adjusted Atlas Travel Balance on December 31 is $8,281.
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Forward Co. discarded a machine that cost $5,000 and was fully depreciated. The entry to record this transaction would include a credit to the
account.
Answers
Based on the fact that Forward Co. discarded a machine with cost $5,000, the entry to record this transaction in the books would include a credit to Machinery.
How do you dispose of fixed assets?When fixed assets are to be disposed of, the accumulated depreciation upt to that point is looked at to calculate the net book value.
This would then show the company if they made a profit or a loss when they sold the fixed asset with a profit being made when the selling price is higher than the net book value.
Regardless of the price the fixed asset is sold at, the company would record a credit to the fixed asset (machinery) account to show that the fixed asset account is decreasing.
In conclusion, there will be a credit to machinery.
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Buy-Rite Pharmacy has purchased a small auto for delivering prescriptions. The auto was purchased for $32,000 and will have a 6-year useful life and a $4,400
salvage value. Delivering prescriptions (which the pharmacy has never done before) should Increase gross revenues by at least $32,400 per year. The cost of
these prescriptions to the pharmacy will be about $25,800 per year. The pharmacy depreciates all assets using the straight-line method. The payback perlod for
the auto is closest to (ignore income taxes): (Round your answer to 1 decimal place.)
Multiple Choice
Answers
Answer:
It will take approximately 4.2 years.
Explanation:
To calculate the payback period for the auto, we need to determine how many years it will take for the additional gross revenues from delivering prescriptions to cover the cost of the auto.
The initial cost of the auto is $32,000 and the salvage value is $4,400, so the depreciable cost is $27,600 ($32,000 - $4,400).
The additional gross revenues from delivering prescriptions are $32,400 per year, and the cost of these prescriptions to the pharmacy is $25,800 per year, so the net additional revenue per year is $6,600 ($32,400 - $25,800).
To cover the depreciable cost of $27,600, it will take approximately 4.2 years ($27,600 ÷ $6,600 = 4.18).
Therefore, the payback period for the auto is closest to 4.2 years.
brainstorming solicits the help of multiple people to formulate concepts and identify ways to bring them to market. true or false
Answers
Answer:
a.
Explanation:
hahshahaha joke lang
Keep track of everything you purchase for an entire day this week. Make a list of your purchases, price, and total cost of all purchases for that day. Discuss whether the amount surprised you or not.
Answers
Answer:
Explanation:
While making purchases for a day I have to make sure that the things that should be bought must be within the money in my hand.If Iam not able to purchase the preferred things that I like buying with the money in hand, then the best possible solution is to buy the most necessitate things rather than buying things that I wish for.Survival is important than preference.Then I would not be surprised by my budget for the day.
Li-Un Outfitters is a retail business using the periodic inventory system and marks her goods up y 80% on cost. The financial year ends on 28 February 2021. quired: Prepare the following accounts in the General Ledger properly balanced/closed off. Where necessary show calculations in brackets to earn part marks Purchases Account Trading Account 2. Calculate the cost of sales 3. Calculate the percentage mark-up achieved on cost 4. How does the real profit on cost price compare to the mark-up of 80% that the company uses to mark their goods up. What could be the possible reasons for this and should they be concerned? Information The information below was extracted from the accounting records on 28 February 2021. Inventory (1 March 2020) Sales Purchases Carriage on purchases Carriage on sales Debtors Allowances No entries were made for the following transactions: Goods returned to creditors R17 380 at the end of the accounting period were not recorded. The goods were returned before the stock account took place ● ● • 82 800 504 840 280 240 6 160 1 025 15 420 ● The owner took inventory for her own use on 26 February at cost price R1 340 before the stock count took place An invoice for stock purchased on credit on 26 February 2021 from Thembe Wholesalers was not recorded. The invoice reflected the cost price of R3460 and the delivery charge of R350 The physical stock count on 28 February 2021 was R76 900 A debtor returned goods with a selling price of R576 which he did not order. The goods were placed back in stock.
Answers
The cost of sales is R275 920.
The percentage mark-up achieved on cost is 79.6%.
How to explain the detailsCost of Goods Sold can be calculated by specifying the following measures: Opening Inventory of R82 800, Purchases of R280 240, Carriage on Purchases of R6 160, Good Returned to Creditors of R17 380 as well as Closing Inventory of R76 900. Upon evaluation of these values, COGS totals R275 920. This illustrates that the overall cost of sales is R275 920.
Consequently, Gross Profit, which is the difference between Cost of Goods Sold (R275 920) and Net Sales (R219 465), produces a percentage mark-up of 79.6%. Therefore, the mark-up achieved on cost amounts to 79.6%.
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Imagine you own a company that makes YOUR FAVORITE PRODUCT.
Answers
Answer:
I am not sure what you want me to answer but Ill give you my P.O.V
Explanation:
If I had my own company with my favorite product I would have created more of the things related to that product. And invest my money in other products I enjoy using. And improve on that product make it better.
"Sorry to put you through that test. We're more like a team of investors than operational partners even Seth and Jia, who started the restaurant 30 years ago. So we need to be sure you'll run the restaurant ethically. Everybody did love Julio, but he was a mess. We'd never hire him back. We'd like to hire you, but on a probationary basis for three months. What do you need to get started
Answers
Explanation:
Analyzing all the information related to the question above, a good strategy for an effective start would be to adopt good work practices such as organization and ethics, which were information provided by investors about what they expect from the new manager. That is why it is necessary to establish an effective and positive communication with employees and customers of the restaurant, be an ethical professional who meets the requirements and policies proposed by the company, etc.
A good strategy also to start in the internship regime and make a good impression for investors would be to talk with the establishment's prominent employees about the best practices to be adopted in the restaurant to be successful.
The shape of the productivity curve reflects the?
A. effects of capital accumulation
B. Law of diminishing marginal returns
C. effects of population growth
D. change in labor productivity as human capital increases
E. effects of technological progress
Answers
Answer:
B
Explanation:
help please!
A firm has costs of $1,000,000 for new investment outlays that are subject to an investment tax credit. The stated government purpose of having this investment tax credit is to stimulate the firm's business investments. Suppose the investment tax credit rate is 30%. How much does this reduce the cost of purchasing the assets? Assume an 8% rate of borrowing and a corporate tax rate of 40%.
Answers
ANSWER: The tax credit serves to immediately reduce the costs. The savings is 10% of one million dollars or $100,000r eduction in the purchase.
Match the terms with the appropriate definition
1. cyber-safety
2. closing
a word added in front of your name
leg. Miss, Mrs., Ms. Me)
taking measures to keep personal
Information private in an online
environment
organization of information by date.
starting with the most recent experience
employment form used to collect
information about individuals applying
for a job
one or two words ending a
professional letter before your signature
3. job application
4. prefix
5. reverse chronological order
Answers
Answer:
see below
Explanation:
Match the terms with the appropriate definition
1. cyber-safety
taking measures to keep personal information private in an online
environment.
Cyber -safety is all about being secure and safe online. It is deploying strategies to avoid online-associated risks and their possible consequences.
2. Closing
one or two words ending a professional letter before your signature. Closing a letter signifies its end. The closing words show appreciation and respect for the recipient. Closing phrases are polite, respectful, and professional. They include
It has been a pleasure doing business with you
Thank you for your time and consideration
Please let me know if I can be of any more assistance
3. Job application
Organization of information by date. Starting with the most recent experience employment form used to collect information about individuals applying for a job.
A Job application is sent together with a resume to potential employers. It allows the applicant the chance to convince the employer that they are the best candidate for the job. Job applications indicate the position being applied and the contact details of the applicant.
4. Prefix
A word added in front of your name, e.g., Miss, Mrs., Ms. Me)
A prefix is a syllable or group of syllables that add more weight/meaning to a word when put before it. A prefix alters the meaning of the word before it. Other examples of prefixes include Dr, M.P., or Prof.
Dade Metals manufactures patio furniture. The company budgets overhead cost of $480,000 for the year. It also budgets 24,000 machine hours and 8,000 direct labor hours.
Required:
1. Compute the plantwide overhead rate, assuming the company allocates overhead based on (a) machine hours and (b) direct labor hours.
2. Job 121 uses 160 machine hours and 150 direct labor hours. Allocate overhead to Job 121 assuming overhead is allocated based on machine hours.
3. Job 121 uses 160 machine hours and 150 direct labor hours. Allocate overhead to Job 121 assuming overhead is allocated based on direct labor hours.
Answers
1. The computation of the plantwide overhead rate for Dade Metals is as follows, based on:
a) machine hours = $20 per machine hour ($480,000/24,000).
b) direct labor hours = $60 per direct labor hour ($480,000/8,000).
2. The allocation of overhead to Job 121 using machine hours is as follows:
Job 121 overhead cost = $3,200 ($60 x 160).
3. The allocation of overhead to Job 121 using direct labor hours is as follows:
Job 121 overhead cost = $9,000 ($60 x 150).
What is an overhead allocation basis?An overhead allocation basis is a base that overhead costs are allocated to units of production based on usage or consumption.
Overhead allocation is important in cost accounting to determine the cost of a product.
Data and Calculations:Budgeted overhead for the year = $480,000
Budgeted machine hours = 24,000 MH
Budgeted direct labor hours = 8,000 DLH
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live is quamp so life quamp
Answers
Answer:
is this a question?
Explanation:
Answer:
yesssssssssssssssss
Explanation:
PLEASE ANSWER ASAP: I NEED HELP
PLEASE DO NOT JUST ANSWER FOR THE POINTS, PLEASE ACTUALLY HELP!!!!!
Answers
The true about retirement savings withheld from employee paychecks. Workers don't have to pay taxes on it until they make account withdrawals, allowing for potential tax savings and the opportunity for the savings to grow over time. Option D.
Retirement savings withheld from employee paychecks typically refers to contributions made to retirement plans such as 401(k) or Individual
Retirement Accounts (IRAs). These contributions are deducted from an employee's paycheck before taxes are applied, which means they are made with pre-tax dollars. As a result, the contributions reduce the employee's taxable income in the year they are made, potentially lowering their overall tax liability.
The tax advantage of retirement savings withholding allows individuals to defer taxes on the contributed amount and any investment gains until they withdraw funds from their retirement accounts in the future.
This deferral allows the savings to potentially grow and compound over time without being taxed annually, providing a tax-efficient way to save for retirement.
It's important to note that option A, which suggests that retirement savings are always matched by the employer, is not universally true. While many employers offer matching contributions as part of their retirement benefits package, not all employers provide a dollar-for-dollar match.
The matching policy can vary widely, ranging from a percentage match to no match at all.
Option B, suggesting that the money withheld is not needed for retirement living expenses, is a generalization and may not hold true for all individuals. Retirement savings are intended to be used for future retirement expenses, and the amount needed will vary depending on an individual's retirement goals, lifestyle, and other factors.
Option C, stating that retirement savings withheld from paychecks is another way of making employers rich, is an oversimplification and does not accurately represent the purpose and nature of retirement savings. Retirement savings are primarily designed to help individuals build financial security and support themselves during their retirement years. Option D is correct.
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Which type of financial risk happens when the prices of things rise and fall?
income risk
You Answered
interest rate risk
personal risk
Correct Answer
inflation risk
CORRECT: inflation risk (please fix the ones on your site that are incorrect)
Answers
Answer:
The correct answer is inflation risk.
Explanation:
you got this!
PLEASE HELP
Discussion of how business intelligence is used or could be used to support SpaceX's 3D printing process
Answers
Business intelligence (BI) can be employed to provide assistance to SpaceX's 3D printing procedure in several ways:
How business intelligence is used or could be used to support SpaceX's 3D printing processQuality regulation: BI tools could facilitate the monitoring of the quality of 3D-printed parts, recognize errors anddefects, plus detect areas for advancement. By exploring data from the 3D printing step, SpaceX may discover structures and trends that hint towards potential troubles with both the design as well as fabrication process, allowing them to take corresponding adjustments.
Cost enhancement: BI tools might be implemented to investigatethe cost of 3D printing and pinpoint sections where price savings can be accomplished. For example, by examining information concerning material usage, labor costs, and equipment efficacy, SpaceX will be able to minimize expenditures while retaining greatness.
Process streamlining: BI tools may be exploited to optimize the 3D printing method by discovering hurdles, problems, or opportunities for betterment. For example, by studying data on utilization of machines and printing rate, SpaceX will recognize openings to escalate proficiency and reduce printing time.
Predictive maintenance: BI instruments could promote surveillance of health of 3D printers and anticipate when upkeep or renovations are needed. By evaluating data regarding functioning of devices and maintenance history, SpaceX would be capable of foreseeing repair needs and arrange mending or substitution ahead of time, curtailing downtimes and heightening machine operability.
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