The LIFO conformity rule states that:
Multiple Choice
A. if LIFO is used for tax purposes, the external financial statements must also use LIFO.
B. if FIFO is used for tax purposes, the external financial statements must also use FIFO.
C. if LIFO is used for tax purposes, the external financial statements must use FIFO.
D. if FIFO is used for tax purposes, the external financial statements must use LIFO.
Answers
If LIFO is used for tax purposes, the external financial statements must also use LIFO. Option A
What is LIFO?Generally, The LIFO conformity rule states that if a company uses the Last-In, First-Out (LIFO) inventory valuation method for tax purposes, it must also use LIFO for financial reporting purposes. This means that the company must use the same inventory valuation method for both its tax returns and its external financial statements.
The LIFO conformity rule is based on the idea that a company's tax and financial reporting should be consistent and that using different methods for each could lead to discrepancies and confusion.
It's worth noting that the LIFO conformity rule only applies to companies that use LIFO for tax purposes. If a company uses a different method, such as First-In, First-Out (FIFO) or Average Cost, for tax purposes, it is not required to use the same method for financial reporting.
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Related Questions
Solutions for lack of accurate and timely information?
Solutions for information overload?
Answers
Information overload is a rising issue for organisations all over the world, and improving employee experience is a top concern for the majority of them. The problem is that, despite the fact that information overload is a well-known issue, it appears that most firms have yet to find effective methods to address it, which is rather concerning.
Information overload in the workplace refers to the large volume of irrelevant information that circulates among employees. In today's job, it is difficult to prevent information overload. Most businesses, from start-ups to huge corporations, are experiencing information overload.
It is also critical to deliver correct and timely information. People and organizations will make poor judgements in the absence of accurate, reliable, and timely information.
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Assume that you are considering a career as an entrepreneur in any industry of your choice. Briefly discuss your pros and cons of becoming an entrepreneur. Provide appropriate reasoning for your answer.
Answers
The pros of becoming an entrepreneur are:
The entrepreneur creates jobs. This reduces the rate of unemployment in the society.
2. The entrepreneur brings innovation: in a bid to attract customers, there would be an need to innovate. This would lead to technological advancement.
3. An entrepreneur earns income from his ventures.
The cons of becoming an entrepreneur are:
1. It might be difficult to raise capital sufficient to run the business.
2. The pressures of running the business might lie solely on the entrepreneur.
Who is an entrepreneur?An entrepreneur is a person who establishes or creates a business. The entrepreneur bears the risks and rewards of the business.
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Financial Statements of a Manufacturing Firm The following events took place for Digital Vibe Manufacturing Company during January, the first month of
a. Purchased $44,100 of materials
b. Used $34,000 of direct materials in production.
c. Incurred $50,700 of direct labor wages.
d. Incurred $71,400 of factory overhead
e. Transferred $118,600 of work in process to finished goods.
f. Sold goods for $212,100.
g. Sold goods with a cost of $94,400.
h. Incurred $54,200 of selling expenses.
i. Incurred $23,800 of administrative expense.
Using the information given, complete the following:
a. Prepare the January income statement for Digital Vibe Manufacturing Company Digital Vibe Manufacturing Company Income Statement For the Month Ended January 31 Revenues Cost of goods sold Gross profit Operating expenses Selling expenses Administrative expenses Total operating expenses Net income
b. Determine the Materials Inventory, Work in Process Inventory, and Finished Goods Inventory balances at the e Digital Vibe Manufacturing Company Inventory Balances For the Month Ended January 31 Inventory balances on January 31: Materials Work in process Finished goods
Answers
Answer:
a.
Digital Vibe Manufacturing Company
Income Statement For the Month Ended January 31
Revenues $212,100
Cost of goods sold ($94,400)
Gross profit $117,700
Operating expenses
Selling expenses ( $54,200)
Administrative expenses ($23,800)
Total operating expenses ($78,000)
Net income $39,700
b.
Inventory balances on January 31:
Materials = $10,100
Work in process = $37,500
Finished goods = $24,000
Explanation:
Calculation of Raw Materials Inventory
Raw Materials T - Account
Debit :
Purchases $44,100
Totals $44,100
Credit :
Work In Process $34,000
Ending Raw Materials $10,100
Totals $44,100
Calculation of Work In Process Inventory
Work In Process T - Account
Debit :
Raw Materials $34,000
Direct labor $50,700
Overheads $71,400
Totals $156,100
Credit :
Finished Goods $118,600
Ending Work In Process $37,500
Totals $156,100
Calculation of Finished Goods Inventory
Finished Goods T- Account
Debit :
Work In Process $118,600
Totals $118,600
Credit :
Trading Account $94,400
Ending Finished Goods $24,000
Totals $118,600
Recently, "de-dollarization" has become a hot topic of global discussion. Recently, a Chinese think tank published an article saying that the trend of global de-dollarization has become very clear, and many countries in the world are working hard to reduce their dependence on the US dollar. The main driving force for this trend is my country's weaponization of its currency through excessive sanctions.
Answers
De-dollarization, or the reduction of dependence on the US dollar in global financial transactions, has indeed gained attention in recent years. While it is true that some countries are actively working to diversify their currency holdings and reduce reliance on the US dollar, it is essential to consider multiple factors that contribute to this trend.
One of the factors that have led to discussions about de-dollarization is the use of economic sanctions by the United States. Economic sanctions can be a powerful tool for a country to exert pressure on another nation, but they can also have unintended consequences. When the US imposes sanctions, it often restricts access to the US financial system, which is heavily reliant on the US dollar. This has prompted some countries to explore alternative methods of conducting international trade and finance to mitigate the impact of sanctions.
China, as a rising economic power, has been at the forefront of efforts to promote de-dollarization. It has taken steps to internationalize its currency, the yuan (also known as the renminbi), and has established currency swap agreements with various countries to facilitate trade settlements in yuan. Additionally, China has been promoting the use of its currency in international transactions through initiatives like the Belt and Road Initiative, which aims to enhance trade connectivity and financial integration among participating countries.
While weaponization of the US dollar through sanctions is indeed a contributing factor to the de-dollarization trend, it is not the sole driver. Other factors include concerns about the long-term stability of the US dollar, efforts by countries to reduce vulnerability to currency fluctuations, and geopolitical considerations. Some countries view de-dollarization as a way to enhance their economic and financial sovereignty, diversify risk, and reduce exposure to potential US policy changes.
It is important to note that the process of de-dollarization is gradual and complex. The US dollar still remains the dominant global reserve currency and the primary currency for international trade. The global financial system has deep-rooted structures and networks that make a rapid shift away from the US dollar challenging. However, as various countries seek to reduce their dependence on the US dollar, we can expect ongoing discussions and actions related to de-dollarization in the global economic landscape.
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What is one major difference between income tax and property tax?
A. Income tax is based on taxable income, while property tax is
based on gross income.
B. Income tax is progressive, while property tax is regressive.
C. Income tax is based on gross income, while property tax is based
on taxable income.
D. Income tax is regressive, while property tax is progressive.
Answers
The one of the major difference between Income Tax and property tax is Income tax is progressive, while property tax is regressive. Therefore, Option (B) is correct.
What is a Regressive Tax?Regressive Tax refers to the tax burden on the people with the low income as compared to the higher income earners. It is different from the progressive tax.
Progressive Tax refers to the higher tax liability on the higher income earners as compared to the low income earners. Their is high tax burden on the High income people.
One significant distinction between income tax and property tax is that the former is progressive while the latter is regressive. Thus option (B) is correct.
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If you are a dependent, which of the following is TRUE about filing your taxes?
You fill out your own 1040 form and receive a refund or are responsible for paying any taxes you owe.
You don't need to fill out your own form; the person who is claiming you can include your tax filing information on their 1040.
You claim a lower standard deduction on the 1040.
Any refund you get is sent to the person who is claiming you as a dependent.
Answers
The correct answer is: You don't need to fill out your own form; the person who is claiming you can include your tax filing information on their 1040.
How do your tax returns become impacted by dependents?You become eligible for greater personal allowances—which typically consist of the deductions, credits, and exemptions you can claim—if you have a dependant. If you receive a tax credit worth $1,000, your $10,000 tax obligation is reduced to $9,000, saving you $1,000 in taxes.
What regulations apply to dependents?A qualifying kid (under the age of 19 or under the age of 24 if they are full-time students, or any age if they are permanently and totally incapacitated) or a qualifying relative is what the IRS considers as a dependant. Even if a qualifying dependent can earn money, they cannot sustain themselves more than 50% of the time.
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It is easier to start your own business in what economy
Answers
Answer:
New Zealand
I hope this helps :)
In the _____________ stage of a project you are more likely to find status reports, changes, and the creation of forecasts.
Answers
Answer:
Executing
Explanation:
The project life cycle shows the cycle from introduction to maturity or decline of the products. It shows the overall journey of the product
In order to determine the status regarding the reports, any changes made and the development of the forecast this would be shown in the stage of execution
So as per the given situation, the executing stage should be considered
January 4—Sold two ice cream systems to Day Dreamer’s Ice Cream. The estimated direct labor is $8,200.00. The estimated direct material is $3,350.00. The estimated indirect material is $350.00. Day Dreamer’s is to be billed in the amount of $20,925.00 on account. A check for $5,000.00 will be collected as a deposit against that sale. The start date will be January. The date promised will be January 23. Assign the contract to Job 74.
January 4th sold two ice cream systems to Day Dreamer's Ice Cream. THe estimated direct labor is $8,000.00. The estimated direct material is $2,250.00. The estimated indirect material is $350.00. Day Dreamers is to be billed in the amount of $20,925.00 on account. A check for $5,000.00 will be collected as a deposit against that sale. The start date will bew January 7th. The date Promised will be January 23rd.
January 19—Apply from direct materials requisition $2,800.00 of direct materials. Apply from indirect materials requisition $325.00 of indirect materials. Apply from time cards s $7,950.00 of direct labor to Job 74 completing the job.Applied factory overhead is based on 25% of direct labor cost. Transfer the completed job to the COGS account from Direct Material and Indirect Material and Factory Overhead accounts. When making the journal entry for applying direct labor debit COGS for the gross pay and credit FWT Payable and FICA Tax Payable for the appropriate amounts with the net pay going to Salaries Payable
what would all the monthly journal entries be?
Answers
When the job is completed, the costs incurred in the Work in Progress account will be transferred to the Finished Goods account.The following are the monthly journal entries:January 4, 20XX: Sold two ice cream systems to Day Dreamer's Ice Cream and the total amount billed on account is $20,925.00. Cash collected on account was $5,000.00.
To record sales on account:
Debit: Accounts Receivable: $20,925
Credit: Sales Revenue: $20,925
To record cash received on account
:Debit: Cash: $5,000
Credit: Accounts Receivable: $5,000
January 7, 20XX: Job 74 began and the direct and indirect materials are requisitioned and job order costs were incurred.
To record the beginning of the job, the following entry will be made:
Debit: Work in Progress: $5,800
Credit: Direct Materials: $2,250
Credit: Indirect Materials: $350
Credit: Direct Labor: $8,000
January 19, 20XX: Direct materials of $2,800 and indirect materials of $325 were used and direct labor costs were incurred amounting to $7,950.00.
To record the use of direct materials:
Debit: Work in Progress: $2,800
Credit: Direct Materials: $2,800
To record the use of indirect materials:Debit: Work in Progress: $325
Credit: Indirect Materials: $325To record the payroll expenses:
Debit: Work in Progress: $7,950
Credit: Salaries Payable: $6,137.50
Credit: FICA Taxes Payable: $612.50
Credit: Federal Withholding Taxes Payable: $200
Credit: State Withholding Taxes Payable: $1,000
To record the application of overhead:Debit: Work in Progress: $1,987.50
Credit: Manufacturing Overhead: $1,987.50.When the job is completed, the costs incurred in the Work in Progress account will be transferred to the Finished Goods account.
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By promoting transparency, the government can improve
a.profit margins
b.economies of scale
c.market efficiency
d.zoning
Answers
Answer:
Option c. is correct
Explanation:
By promoting transparency, the government can improve market efficiency.
The government should be transparent as transparency will also strengthen the democracy and effectiveness in Government. Openness provides information to the citizens about what their Government is doing for them.
Option c. is correct
Where must food handlers dispose of waste water?
Answers
Answer:
Must be dispose in a sanitary sewer
Explanation:
Can not be in a storm drain or on surface ground
The food handlers dispose of waste water must be disposed into a sanitary sewer and never on the surface of the ground or in a storm drain.
Food that is safe to eat does not have any negative health effects after consumption. Consumers believe that the food they buy is safe and of the highest quality. The proper construction, maintenance, and operation of a food establishment protects the general public from unsafe food.
Queensland's food regulatory framework is in place to ensure that all food businesses address these issues, and there are severe penalties for food businesses that do not comply with the law.
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Will Mark as Brainliest!!! +40 extra points Spending money on medical expenses is part of this expenditures approach for calculating the GDP.
a. consumer spending
b. gross exports
c. sum of all the country's businesses spending on capital
d. sum of government spending
e. gross imports
Answers
Answer A
Explanation:
Leo is working on setting up a new network for his company. Every time he tries to connect the computers together, he finds another error. Leo is frustrated and walks outside to clear his head. What could Leo do next to show that he can display perseverance?
Question 8 options:
Leo should quit because he obviously cannot do the job.
Leo should take the rest of the day off to relieve some stress.
Leo should go back in and try again once he has gathered his thoughts.
Leo should tell another engineer to fix the problem.
Answers
Taking a break to clear his head and relieve some stress is a good idea, but it should not be the end of his efforts. After taking a break, Leo should go back in and try again, using the time away to gather his thoughts and approach the problem with renewed energy. Option 3
Leo's frustration with the constant errors in setting up the new network is understandable. However, displaying perseverance in this situation would require him to keep trying and not give up until the network is successfully established.
Giving up and quitting is not an option if Leo wants to display perseverance and prove his capability. It may also be helpful for Leo to seek assistance from his colleagues or superiors who may have more experience in setting up networks.
By continuing to work towards establishing the new network despite the setbacks, Leo can show that he has perseverance and is willing to put in the effort required to get the job done. It may take some time and patience, but eventually, Leo's persistence and dedication will pay off, and the network will be successfully set up, providing a significant benefit to his company.Leo should go back in and try again once he has gathered his thoughts.Option 3
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Which government agency oversees &
provides information on identity theft?
O Department of the Treasury
O Federal Communications Commission
O Major League Baseball
O Federal Trade Commission
Answers
National Debt timeline: record the total national debt for the United States, the public figure in office at the time, and any significant events that may have affected the national debt during the years prior to the date listed. (1791-2015)
Answers
The records show that debts incurred during American Revolutionary War is amounted to $75,463,476.52 by 1 st january 1791.
What is What is the process of calculating life value?
The process of calculation of life value in an insurance is that first of all determine the current income and than subtract the expense, premiums of insurance, and payment of income tax.
The third step is recall the number of years of earning which are remaining before the age of retirement and than find the discounting factor rate including inflation.The life value is an economic value which is used to judge the benefit for the reason of avoiding the rate of fatality.
Therefore, The records show that debts incurred during American Revolutionary War is amounted to $75,463,476.52 by 1 st january 1791.
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Better managing a daily scheduler through effective time management can reduce stress on the job.
Answers
Answer:
Good time management is essential if you are to handle a heavy workload without excessive stress. Time management helps you to reduce long-term stress by giving you direction when you have too much work to do. It puts you in control of where you are going and helps you to increase your productivity
Answer:
it helps put your daily life at relief
Explanation:
Which of the following would qualify as a competent party in an insurance contract?
Answers
D.) The candidate has an earlier lawful offense conviction would qualify as an able party in an insurance policy .
What is its Rationale ?At the point when a back up plan and safeguarded go into an agreement, the two players should be of legitimate age and intellectually equipped. It is lawful for an individual sentenced for a crime to purchase an insurance policy. An inebriated individual, be that as it may, may not be intellectually skilled, a 12-year-old understudy is viewed as underage in many states and an individual under mind-debilitating medicine doubtlessly wouldn't be intellectually able.
The ability of gatherings is one of the fundamental components of the substantial agreement. The limit of gatherings to the agreement implies the legitimate capacity of the gatherings to go into an agreement.
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Complete question -
Which of the following would qualify as a competent party in an insurance contract?
A.) The applicant is intoxicated at the time of application.
B.) The applicant is a 12-year-old student.
C.) The applicant is under the influence of a mind-impairing medication at the time of application.
D.) The applicant has a prior felony conviction.
2 words that ryme on the same line is called?
Answers
Answer:A couplet usually consists of two successive lines that rhyme and have the same metre. A couplet may be formal (closed) or run-on (open). In a formal (or closed) couplet, each of the two lines is end-stopped, implying that there is a grammatical pause at the end of a line of verse.
Explanation:Hoped this helped u kind sir or ma'am and have an great day! And also may i plz have brainlist?
A student is concerned about her car and does not like dents. When she drives to school, she has a choice of parking it on the street in one space, parking it on the street and taking up two spaces, or parking in the lot. If she parks on the street
in one space, her car gets dented with probability. If she parks on the street and takes two spaces, the probability of a dent is and the probability of a $15 ticket is 3/10 Parking in a lot costs $5, but the car will not get dented. If her car gets dented, she can have it repaired, in which case it is out of commission for 1 day and costs her $50 in fees and cab fares. She can also drive her car dented, but she feels that the resulting loss of value and pride is equivalent to a cost of $9 per school day. She wishes to determine the optimal policy for where to park and whether to repair the car when dented in order to minimize her (long-run) expected average cost per school day.
A. Formulate this problem as a Markov decision process by identifying the states and decisions and then finding the Cik.
B. Identify all the (stationary deterministic) policies. For each one, find the transition matrix and write an expression for the (long-run) expected average cost per period in terms of the unknown steady-state probabilities.
C. Use your IOR Tutorial to find these steady state probabilities for each policy. Then evaluate the expression obtained in part (b) to find the optimal policy by exhaustive enumeration.
Answers
If she parks on the street use your IOR Tutorial to find these steady state probabilities for each policy. Then evaluate the expression obtained in part (b) to find the optimal policy by exhaustive enumeration. The answer is OPION C
If P(Xn+1 = j|Xn = i) = P(X1 = j|X0 = i), i.e., the transition probabilities do not depend on time n, then the Markov chain X(t) is time-homogeneous. If so, then the probability of moving from i to j in a single step is given by pij = P(X1 = j|X0 = i), and the transition matrix is given by P = (pij).
The final value is another name for the steady state value. This steady state value is very simple to determine using the Final Value Theorem: Where y(t) is in the time domain and Y(z) is in the frequency domain, limty(t)=limz0zY(z). In this case, your transfer function would be H(z)=Y(z)X(z)=.
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what is risk managment
Answers
Based on comparable trading metrics, what is the implied enterprise value if the median P/E ratio is used as the basis for valuation? Review Later $315,618 $305,618 $295,618 $325,618
Answers
The comparable trading metrics show that the implied enterprise value if the median P/E ratio is used for valuation is $315,618.
How can the implied enterprise value be found?First, the value of equity needs to be found. Based on the market capitalizations, and the earnings, the P/E ratios for the companies are:
Company A = 22.77Company B = 22.05Company C = 16.65Company D = 32.54Company E = 23.51Using the median P/E ratio requires that we arrange the values:
= 16.65, 22.05, 22.77, 23.51, 32.54
The median P/E is 22.77.
The value of Equity is:
= Earnings x Median P/E
= 13,423 x 22.77
= $305,618
The enterprise value is:
= Market value of debt + Market value of equity - Balance in cash account
= 20,000 + 305,618 - 10,000
= $315,618
In conclusion, the implied enterprise value is $315,618
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The Better Building Company has a contract to build a building for $100 million. The estimate of the cost of the project is $75 million. In the first year of the project, BB had costs of $30 million. The Better Building Company’s reported profit for the first year of the contract, using the percentage-of-completion method, is:
Answers
Answer:
$10 million
Explanation:
Calculation for the reported profit for the first year of the contract
Using this formula
Reported profit=(BB Costs/Project cost estimate)×(Building contract-Project cost estimate)
Let plug in the formula
Reported profit = ($30 million / $75 million)×($100 million – $75 million)
Reported profit=0.4 million ×25 million
Reported profit= $10 million
Therefore the reported profit for the first year of the contract will be $10 million
Entrepreneurial orientation is the tendency of an organization to engage in activities designed to identify and capitalize successfully on opportunities to launch new ventures by entering new or established markets with new or existing goods or services. Are there selected organizations that seem to be more adept at recruiting and retaining these types of employees? Could you provide an example or two of these types of organizations?
Answers
Yes, there are organizations that are generally more adept at recruiting and retaining employees with a strong entrepreneurial orientation.
Examples of such organzations are salesforce and 3M
These organizations often foster a culture and environment that encourages innovation, risk-taking, and entrepreneurial behavior. They provide opportunities for employees to explore new ideas, take ownership of projects, and pursue entrepreneurial initiatives within the company.
Here are a few examples of organizations known for their ability to recruit and retain employees with an entrepreneurial orientation:
Salesforce: Salesforce is a customer relationship management (CRM) software company that has created a culture of innovation and entrepreneurship.
The company values and encourages entrepreneurial thinking among its employees, supporting initiatives such as the "Innovation Hour" where employees can dedicate time to work on their own entrepreneurial projects. Salesforce also has a strong focus on employee development and provides resources and support for employees to grow their skills and pursue new opportunities.
3M: 3M is a multinational conglomerate known for its innovative products across various industries. The company has a long history of fostering an entrepreneurial culture, allowing employees to spend up to 15% of their time on personal innovation projects.
This has resulted in the development of iconic products like Post-it Notes and Scotch Tape. 3M encourages risk-taking, idea-sharing, and collaboration, providing a supportive environment for employees to pursue entrepreneurial endeavors.
These organizations are just a few examples of companies that have successfully created an environment that attracts and retains employees with an entrepreneurial orientation.
By fostering a culture of innovation, providing resources for exploration, and supporting employees' entrepreneurial initiatives, these companies have been able to harness the entrepreneurial talent within their workforce and drive ongoing success and growth.
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Emily is deciding to buy the same designer jacket her friends have
Answers
Answer:
OMG EMILY BOUGHT THE NEW UNICON DRIP JACKET!
Answer:
, but emily needs to ask daddy for some money first
Explanation:
How would an economy with low unemployment be affected by an increase in individual households incomes?
Answers
Answer:
Because not many members of a household may bring in enough money to sustain them all.
Explanation:
if u lose a coin where would u look first
Answers
Answer: wherever you had last been
What are some benefits of using personalization?
Answers
Answer:
According to marketing surveys, more than 80% of the B2B marketers have shifted from traditional methods to hyper personalization strategies to get more engagement.
1. It’s a different approach
2. It stands out among your competitors
3. Word of Mouth Always Works
Parks Corporation is considering an investment proposal in which a working capital investment of $10,000 would be required. The investment would provide cash inflows of $2,000 per year for six years. The working capital would be released for use elsewhere when the project is completed.
If the company's discount rate is 10%, the investment's net present value is closest to (Ignore income taxes):
a) $1,290 b) $(1,290) c) $2,000 d) $4,350
Answers
A situation where the police officer we need to know the sixth amendment 
Answers
The Sixth Amendment to the United States Constitution guarantees the right to a fair and speedy trial, as well as the right to legal counsel.
A situation where the police officer we need to know the sixth amendment.The Sixth Amendment to the United States Constitution guarantees the right to a fair and speedy trial, as well as the right to legal counsel. This amendment is particularly relevant in criminal cases where a person has been arrested and is facing charges.
In such situations, a police officer must inform the suspect of their rights, including the right to remain silent and the right to an attorney. Failure to do so could result in a violation of the suspect's constitutional rights and a potential challenge to the admissibility of evidence obtained through an unconstitutional interrogation.
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Who will get the better loan rate from the banker and why
Answers
Answer:
d. on t4l
Explanation:
harold pays his bills on time.