According to the AS-AD model, an economy can pull itself out of a recession by producing more goods and services.

Group of answer choices

True

False

The system is mr. D using at walgreens to reduce his costs is just in time inventory.

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Answer:

person who have an idea to start a business

Answer:

a person who starts up a business in order to make profit

Answer:

Working capital

Explanation:

Working capital, also called net working capital, represents the difference between a company's current assets and current liabilities.

The difference between a firm's current assets and current liabilities is known as its "working capital." Working capital is a measure of a company's short-term financial health and represents the funds that are available to finance the day-to-day operations of the business.

Current assets include cash, accounts receivable, inventory, and other assets that are expected to be converted into cash within one year or within the normal operating cycle of the business, whichever is longer. Current liabilities, on the other hand, include accounts payable, short-term loans, and other obligations that are due within one year or within the normal operating cycle of the business. Therefore, working capital is calculated by subtracting current liabilities from current assets: Working Capital = Current Assets - Current Liabilities

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Cheetos are a popular snack food that delivers a delicious and satisfying taste experience to consumers.

Cheetos are widely available in supermarkets and convenience stores across the country.

4. Customer Value: The product provides a convenient and easy-to-eat snack option for people on-the-go. The bold and cheesy flavor of Cheetos appeals to both children and adults, making it a versatile snack option. Additionally, Cheetos are available in different sizes and packaging options, catering to individual preferences and needs.

5. Profit: The price of Cheetos in Australia will depend on the size and packaging of the product. However, a single serving size of Cheetos (28g) is expected to be priced between AUD 1.50 to AUD 2.50.

6. Marketing: To promote Cheetos in Australia, the product can be advertised on social media platforms. The brand can collaborate with popular influencers and create exciting and engaging content that appeals to the target audience. Additionally, the brand can host sampling events and offer promotions to generate interest and awareness.

7. Customer loyalty: To encourage customer loyalty, the brand can offer loyalty programs that provide incentives and rewards for repeat purchases. The brand can also engage with customers through social media and respond to their queries and feedback promptly. Offering excellent customer service and delivering a consistent product experience can also help generate customer loyalty and referrals.

8. SWOT Analysis: a. Strengths: Cheetos are a popular and recognizable brand globally. The brand has a loyal following and offers a unique and delicious taste experience that appeals to a broad range of customers.

b. Weaknesses: The snack food market in Australia is highly competitive, with many established brands competing for market share. Cheetos may face challenges in establishing a foothold in the market and competing with established brands.

c. Opportunities: Australia has a growing snack food market with a diverse and multicultural population. Cheetos can leverage this opportunity and tailor its marketing and product offerings to appeal to different customer segments.

d. Threats: Competition from established brands and changing consumer preferences and trends pose significant threats to the success of Cheetos in the Australian market.

9.Success Measurement: The success of Cheetos in Australia can be measured by sales figures, market share, and customer feedback. Additionally, the brand can track social media engagement and monitor customer sentiment to evaluate the effectiveness of its marketing campaigns.

10. Product/Service Life Cycle: The life cycle of Cheetos in Australia will depend on various factors, including market trends, competition, and customer preferences. Typically, snack foods have a relatively short product life cycle, and the time to maturity can vary from several months to a few years. However, Cheetos' popularity and brand recognition may help the product reach maturity sooner.

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The autocratic leadership style has several advantages in certain business situations. Firstly, it allows for quick decision-making and efficient execution. In an autocratic leadership approach, the leader has the authority to make decisions without consulting others extensively. This can be advantageous in situations where immediate action is needed or when there is limited time for deliberation. By taking charge and making decisions swiftly, autocratic leaders can ensure that tasks are completed efficiently and objectives are met in a timely manner.

Secondly, autocratic leadership provides clear direction and reduces ambiguity. The leader in this style has a strong control over the decision-making process and can provide clear instructions to their team members. This clarity helps employees understand their roles and responsibilities, minimizing confusion and increasing productivity. Autocratic leaders often set specific goals and expectations, which can be beneficial in situations where precision and adherence to guidelines are crucial.

Additionally, the autocratic style can be effective in organizations or industries that require a hierarchical structure or where strict compliance is necessary. Industries such as the military, manufacturing, or emergency services often rely on autocratic leadership to ensure discipline, maintain order, and promote safety.

However, it is important to note that the autocratic leadership style may not be suitable for all situations or business contexts. It can stifle creativity and innovation by limiting input and involvement from team members. It may also lead to decreased employee satisfaction and motivation, as individuals may feel disempowered or undervalued. Therefore, the autocratic style should be used selectively and combined with other leadership approaches to create a balanced and inclusive organizational culture.

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Dividends are paid out by companies as a strategy to reward present stockholders and lure in new ones.

Owners of one or more shares of a company's capital stock are referred to as stockholders or shareholders. As a result of being seen as distinct from the corporation, an investor is only partially liable for its debts. Common stockholder is a term used to describe a person who owns shares of common stock in a firm. The corporation's board of directors is chosen by the company's common investors, who also cast ballots on specific decisions like the company's merger with another corporation. When a business succeeds more and more, common stockholders typically benefit financially. Some businesses also issue preferred stock along with common stock. Preferred stockholders are the people who own shares of preferred stock.

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Answer:

b. Contributions to healthcare plans

Explanation:

Answer:

The Characteristics & Qualities of a Good Leader

Integrity.

Ability to delegate.

Communication.

Self-awareness.

Gratitude.

Learning agility.

Influence.

Empathy.

Answer:

ghhh función de agosto The Rock Creek and have been for a long time now for the rest in the morning and I will be there and I and my son is in a la medicina y cirugía de las partes involucradas te mando la celula BBDD de las tareas que BBDD PAC gxg de las partes involucradas la

1) The ledger accounts for June 2021 are:

Date     Account Titles     Debit               Credit

June 1: Capital          Kshs.750,000

June 6: Rent Expenses                     Kshs. 3,600

June 9: Accounts Receivable:

            M. Coke                  12,900

June 10: H. Muigai             45,000

June 12: Accounts Payable:

G. Mutiso                                                     7,500

F. Kamau                                                     6,200

June 15: Freight Expenses                        6,900

June 30: Rent Expenses                           5,400

June 30: Balance                        Kshs. 778,300

Date     Account Titles     Debit           Credit

June 1: Cash                             Kshs.750,000

Date     Account Titles                  Debit       Credit

June 2: Accounts Payable Kshs.91,800

June 18: Accounts Payable      162,000

June 30: Balance                                      Kshs. 253,800

Date     Account Titles     Debit       Credit

June 2: Inventory                       Kshs. 91,800

June 12: Cash          Kshs. 13,700

June 18: Inventory                             162,000

June 30: Balance Kshs. 240,100

Date     Account Titles            Debit         Credit

June 4: Sales Revenue Kshs. 83,400

June 9: Cash                                   Kshs. 12,900

June 10: Cash                                          45,000

June 21: Sales Revenue         20,100

June 30: Balance                         Kshs. 45,600  

Date     Account Titles     Debit       Credit

June 4: Accounts Receivable:

      M. Coke                            Kshs.12,000

      T. Big                                         18,600

      K. Ngai                                     52,800

June 21: T. Big                                20,100

June 30: Balance    Kshs. 103,500

Date     Account Titles     Debit       Credit

June 6: Cash           Kshs. 3,600

June 30: Cash                  5,400

June 30: Balance                      Kshs. 9,000

Date     Account Titles     Debit       Credit

June 15: Cash         Kshs. 6,900

2) A trial balance follows:

June 30, 2021

Account Titles                      Debit               Credit

Cash                         Kshs. 778,300

Capital                                                  Ksh. 750,000

Inventory                           253,800

Accounts Payable                                        240,100

Accounts Receivable         45,600

Sales Revenue                                             103,500

Rent Expenses                     9,000

Freight Expenses                 6,900

Totals                   Kshs. 1,093,600 Kshs. 1,093,600

A trial balance lists the ending balances from the ledger accounts to provide a summary that helps to ensure that the two sides are equal.

When the debits and credits do not agree, there will be the need for further checks and balances and correction of errors.

June 1: Cash Kshs.750,000 Capital Kshs.750,000

June 2: Inventory  Kshs. 91,800 Accounts Payable F. Kamau Kshs. 16,200, K. Musioka Kshs. 26,100, G. Mutiso. Kshs.7500, M. Kim 22,800 F. Njoroge Kshs. 19,200

June 4: Accounts Receivable M. Coke Kshs.12,000, T. Big Kshs. 18,600 and K. Ngai  Kshs. 52,800 Sales Revenue Kshs. 83,400

June 6: Rent Expenses Kshs. 3,600 Cash Kshs. 3,600

June 9: Cash Kshs. 12,900 Accounts Receivable: M. Coke Kshs. 12,900

June 10: Cash Kshs. 45,000 Accounts Receivable: H. Muigai Kshs. 45,000

June 12: Accounts Payable: G. Mutiso Kshs. 7,500, F. Kamau Kshs. 6,200  Cash Kshs. 13,700

June 15: Freight Expenses Kshs. 6,900 Cash Kshs. 6,900

June 18: Inventory Kshs. 162,000 Accounts Payable: K. Musioka Kshs. 129,000 M. Kim Kshs. 33,000

June 21: Accounts Receivable: T. Big Kshs. 20,100 Sales Revenue Kshs. 20,100

June 30: Rent Expenses Kshs. 5,400​ Cash Kshs. 5,400

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The correct journal entry would be Debit Accounts Payable $2,300 ; Credit Merchandise Inventory $46 and Credit Cash $2,254.

A bookkeeping method known as the double entry or journal entry involves recording transactions in two or more accounts. The majority of transactions involve two accounts. The difference between the two accounts gets credited to the other. Moreover, both accounts could be credited or debited. More than two entries may be necessary for some transactions. The transactions that have an impact on more than two accounts are those. For instance, things that are discounted or that are partially paid for with credit and partially with cash. Compound entries are used in the journals for these transactions.

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The complete question is: A company purchased $3,200 of merchandise on July 5 with terms 2/10, n/30. On July 7, it returned $900 worth of merchandise. On July 12, it paid the full amount due. Assuming the company uses a perpetual inventory system, and records purchases using the gross method, the correct journal entry to record the payment on July 12 is:

The calculated NPV is negative, indicating that the present value of expected cash flows does not exceed the start-up cost of the project. In other words, the project is expected to generate a net loss.

To determine whether Wally's Walleyes should introduce the new product, we can calculate the net present value (NPV) of the project. The NPV measures the present value of expected cash flows, taking into account the required rate of return.

To calculate the NPV, we need to discount the cash flows using the required rate of return (15 percent). The formula for calculating NPV is:

NPV = Cash Flow Year 1 / (1 + Required Rate of Return)^1 + Cash Flow Year 2 / (1 + Required Rate of Return)^2 - Start-up Cost

\(NPV = $4,500 / (1 + 0.15)^1 + $4,300 / (1 + 0.15)^2 - $7,800\)

\(NPV = $4,500 / 1.15 + $4,300 / (1.15)^2 - $7,800\)

NPV = $3,913.04 + $3,537.41 - $7,800

NPV = -$350.55

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Option (a), The action that a government would most likely take to lower its unemployment rate is to increase expenditure to generate government jobs.

Fiscal policy may lower unemployment by accelerating economic growth and total demand. The government will need to implement a broad budgetary policy, which calls for decreasing taxes and increasing general government spending.

To lower cyclical unemployment, policymakers should focus on raising output, which is best achieved by increasing demand. A fiscal strategy that is more expansive aims to increase government spending and decrease taxes in order to increase aggregate demand and economic growth.

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Answer:

The amount of VAT payable both the business are:

VAT payable by Querrey Inc. is $11,16,000

VAT payable by Ronno Inc. is $3,72,000

Explanation:

The computation of VAT payable is as follows:

"The image is attached below"

Working Note:

1. For Querrey Inc.

\(\begin{aligned}\text{Sales Revenue}&=12,400,000\text{units}*\$9\text{per units}\\&=\$11,16,00,000\\\text{VAT on Sales}&=\$11,16,00,000*3\%\\&=\$33,48,000\\\text{VAT on Material}&=12,400,000\text{units}*\$6*3\%\\&=\$22,32,000\\ \end{aligned}\)

2. For Ronno Inc.

\(\begin{aligned}\text{Sales Revenue}&=12,400,000\text{units}*\$10\text{per units}\\&=\$12,40,00,000\\\text{VAT on Sales}&=\$12,40,00,000*3\%\\&=\$37,20,000\\\text{VAT on Purchase}&=12,400,000\text{units}*\$9*3\%\\&=\$33,48,000\\ \end{aligned}\)

Based on the information provided, the things which you should do include:

C. Never process transactions over the phone. Write down the caller ID information (if you have it). After you hang up, tell a management team member so they can submit a Money Product Alert form to the AML Compliance Department.

D. In an effort to encourage trust between CVS Health and our customers, see if you can locate the customer in the store to verify the claim and situation.

Information security can be defined as a preventive practice which is typically used to protect an information system (IS) that use, store or transmit information, from potential theft, attack, damage, or unauthorized access, especially through the use of a body of technologies, encryption, frameworks, processes and network engineers.

In Cybersecurity, there are three (3) different types of security control and these include the following:

As a preventive measure to cybercrimes, it is very important for customers and service providers to avoid processing financial transactions over the phone or requesting personally identifiable information (PII).

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Complete Question:

An agent from MoneyGram calls asking for your help. He claims a CVS Health colleague processed a transaction was incomplete. A customer paid for a wire transfer of $500 but only $300 was sent. He would like you to send the additional $200 and provides you with the information.

What should you do? (Select All That Apply)

A. Ask for the origination information so you can verify it and send the additional $200.

B. Earning trust with our customers and the community is important. You should take down the information and send the $200 to the recipient as instructed.

C. Never process transactions over the phone. Write down the caller ID information (if you have it). After you hang up, tell a management team member so they can submit a Money Product Alert form to the AML Compliance Department.

D. In an effort to encourage trust between CVS Health and our customers, see if you can locate the customer in the store to verify the claim and situation.

Answer:

$120,000

Explanation:

Since Windy Meadows acquired 20% more of Jones's stocks, its total stake increased to 30% which represents a significant influence, and therefore, the equity method must be used to record this investment.

Under the equity method, dividends received decrease the investment account (not considered revenue) while net income reported represents investment revenue.

December 31, 2020, Jones Company reports net income

Dr Investment in Jones Company 120,000

    Cr Investment revenue 120,000

Investment revenue = $400,000 (total net income 2020) x 30% stake = $120,000.

Answer:

Explanation:

B - It helps to create good study habits.

Money is best defined as whatever serves society in three functions: medium of exchange, store of value, and unit of account.

Barter is best defined as a situation where two individuals each want some or service that the other can provide.

A double coincidence of wants is a situation where two individuals each want some or service that the other can provide.

Money is anything that is  accepted by the general public as a means of payment for products and for repayment of debt.

Barter is when people exchange goods with goods. For barter to occur, there has to be a double coincidence of wants. This means that someone has to have what you want and that person wants what you have.

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a) In 2019, the company's total revenue was £2500 million, cost of sales was £1850 million, gross profit was £650 million, operating expenses were £410 million, and profit before taxation was £222 million.

b) The company paid a dividend of £40 million to shareholders in each of the years.

c) The market value of the shares of the business at the end of the reporting period was £3.00 for 2019 and £2.00 for 2020.

d) The business employed 14,000 staff at 31 March 2019 and 18,628 at 31 March 2020.

a) The income statements provide information about the company's financial performance in terms of revenue, cost of sales, gross profit, operating expenses, and profit before taxation for the years 2019 and 2020. The figures show that the company experienced a decrease in profitability in 2020 compared to the previous year due to increased cost of sales and lower revenue. The decrease in revenue can be attributed to the impact of the COVID-19 pandemic on the company's operations.

b) Dividends are payments made by a company to its shareholders from its profits. The financial statements show that the company paid a dividend of £40 million to its shareholders in each of the years 2019 and 2020. This indicates that the company is committed to returning a portion of its profits to its shareholders.

c) Market value is the price at which a share is traded on the stock exchange. The notes to the financial statements indicate that the market value of the shares of the business at the end of the reporting period was £3.00 for 2019 and £2.00 for 2020. The decrease in market value in 2020 can be attributed to the impact of the COVID-19 pandemic on the company's operations and the wider economic environment.

d) The number of employees provides an indication of the company's workforce size and can reflect changes in the company's operations. The financial statements show that the company employed 14,000 staff at 31 March 2019 and 18,628 at 31 March 2020. The increase in the number of employees can be attributed to the expansion of the company's operations, including the setting up of a new warehouse and distribution centre in 2020.

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The complete question is:

a) What is the company's total revenue, cost of sales, gross profit, operating expenses, and profit before taxation in 2019 and 2020?

b) How much did the company pay as dividends to shareholders in each of the years?

c) What was the market value of the shares of the business at the end of the reporting period in 2019 and 2020?

d) What was the total number of staff employed by the business at 31 March 2019 and 31 March 2020?

Answer:

you gust need to analyze the pipicture

Explanation:

Answer:

a. 36,480

Explanation:

Beginning work in process = 4,200 * (1 - 70%) = 1,260

Units started and completed = 38,500 - 4,200 = 34,300

Ending work in process = 2,300 * 40% = 920

Number of equivalent units = 1,260 + 34,300 + 920 = $36,480

Based on the focus-chaos scale, to benefit from any course, you have to be on the left side of the scale.

This is a scale that is used to describe the focus and planning attribute of different types of people.

The people on the left are in the focus section and then to organize their lives well and embarked on planned activities. Youl'll have to lean towards this side to benefit from most courses as they require you to be organized in your learning.

The right side has the chaotic people who may not be organized, but someone find a way to live life successfully. It is harder to pass courses using this.

The complete question wasn't given so I gave a general discussion.

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The appropriate entry with a compound journal entry is a debit to Cash Discounts arising from the customer paying within the discount window.

For instance, the receipt may be recorded by Bill's Auto Repair as follows:

A compound journal entry involves more than one debit and more than one credit.  it combines several journal entries. In this case, the customer could have paid $1,050 including Cash Discounts (of $50) allowed to the customer.

Thus, the appropriate entry for a compound journal entry may involve an entry for cash discounts.

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risks, assumptions and constraints are included in the project charter so that key participants will be aware of what could prevent them from successfully completing the project: true, given statement is true.

A project charter, project definition, or project statement is a description of a project's scope, goals, and participants in project management. It specifies the authority of the project manager, identifies the important stakeholders, explains the project's primary aims, and gives a preliminary demarcation of roles and duties.

The project charter is the name of this document in Initiative for Policy Dialogue (IPD). The project definition report is what it is known as in customer relationship management (CRM). This document is necessary as part of the project management procedure according to both IPD and CRM.

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The issue with the sentence is that : The sentence is grammatically correct, but it is unclear what "these exports" refer to

The sentence is grammatically correct, but it is unclear what "these exports" refer to. To improve clarity, the sentence should be revised to provide more context or specificity about the exports in question.

For example: "The report applies to western Europe, where people are interested in buying cars from Japanese manufacturers."

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A perceptron is a computational model of a single neuron that is made up of one or mor inputs, a processor, and a single output.

A perceptron is a simple computational model of a neuron that is made up of one or more inputs, a processor, and a single output. The inputs are weighted and summed, and the output is determined by a threshold.

Perceptrons can be used to perform simple tasks, such as classification and regression. They are also the building blocks of more complex neural networks, such as deep learning networks.

Perceptrons are a simple but powerful tool for computation. They can be used to perform a variety of tasks, and they are the building blocks of more complex neural networks.

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Plan your workweek to maximize your earnings Identify peak sales hours, Set ambitious goals, Allocate more time during high-performance hours, Continuous improvement, Efficient time management, Develop strong customer relationships, and Continuous learning.

To maximize earnings in this scenario, it is important to strategically plan the workweek and focus on increasing the number of customer enrollments. Here is a potential plan to maximize earnings:

1. Identify peak sales hours: Analyze the data and determine the hours or time slots when sales are most likely to occur. This could be based on historical data or observations of customer behavior. Allocate more time during these peak hours to capitalize on potential sales opportunities.

2. Set ambitious goals: Aim to achieve or exceed the performance of top performers by setting ambitious sales goals. This mindset will drive motivation and focus throughout the workweek.

3. Allocate more time during high-performance hours: Dedicate a larger portion of the workweek to the hours when top performers make one sale per hour. By increasing the number of hours during these periods, there is a higher likelihood of securing more customer enrollments.

4. Continuous improvement: Regularly analyze and reflect on sales techniques and strategies. Identify areas for improvement and seek ways to refine your approach. This could involve studying successful sales tactics, attending sales training sessions, or seeking feedback from experienced colleagues or mentors.

5. Efficient time management: Optimize time management skills to ensure productivity during working hours. Eliminate distractions, prioritize tasks, and maintain a focused and organized work environment. This will help maximize the number of customer interactions and increase the chances of securing enrollments.

6. Develop strong customer relationships: Emphasize building rapport and establishing strong connections with potential customers. Focus on active listening, understanding their needs, and providing personalized solutions. By developing trust and fostering positive relationships, the likelihood of successful enrollments can increase.

7. Continuous learning: Stay updated on industry trends, product knowledge, and competitor offerings. This will enable you to effectively address customer inquiries, overcome objections, and provide value-added insights during sales interactions.

By implementing these strategies, planning the workweek to prioritize peak sales hours, setting ambitious goals, improving sales techniques, and managing time efficiently, you can increase the likelihood of maximizing earnings by securing a higher number of customer enrollments.

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The Sustainable Development Goals (SDGs) that are most relevant to a company and its industry can be determined by their operations, impact on the environment, and contribution to social and economic development. \

Companies in the energy sector may prioritize SDG 7 - Affordable and Clean Energy, while those in the food industry often focus their efforts on SDG 2 - Zero Hunger.

The SDGs addressed in a company's CSR/Sustainability reports vary, with some explicitly stated and others only referenced implicitly. Consequently, effective reporting depends on how clear, transparent, and accountable a company is towards achieving these goals through their actions and outcomes.

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Answer:

250

Explanation: