Being "present absent" involves a situation where people are physically present but communicatively absent, according to McEwan (2015).
What does it mean to being Present absent?
Being "present absent" refers to a phenomena in which people are physically present in a specific environment or context but are not completely engaged or immersed in the conversation or interaction that is taking place in that setting.
McEwan (2015) developed this notion in the context of online communication and social media, where users may be present on a specific platform or network but are not fully engaged or attention to the conversation or interaction taking place.
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Employee gross wages due for the month of December were $16,000. Bengal withheld cash for payroll liabilities consisting of FICA taxes of $1,250, and employee income taxes of $1,100. The remaining net cash due to the employees was paid to the employees on December 30th. Record two journal entries, #1 for December's wage expense, and #2 for December's payroll tax match.
Journal Entry #1:
Debit: Wage Expense for $16,000
Credit: Cash for $13,650
Credit: Employee Income Tax Payable for $1,100
Credit: FICA Taxes Payable for $1,250
Explanation: The company records the wage expense for December and the payment of net cash due to employees after withholding taxes.
Journal Entry #2:
Debit: FICA Taxes Payable for $1,250
Credit: FICA Taxes Expense for $1,250
Explanation: The company records the payroll tax match for FICA taxes for December.
Jamie's Job Shop buys two parts (Tegdiws and Widgets) for use in its production system from two different suppliers. The parts are needed throughout the entire 52-week year. Tegdiws are used at a relatively constant rate and are ordered whenever the remaining quantity drops to the reorder level. Widgets are ordered from a supplier who stops by every three weeks. Data for both products are as follows:a. What is the inventory control system for Tegdiws? That is, what is the reorder quantity and what is the reorder point?
a. What is the inventory control system for Tegdiws? That is, what is the reorder quantity and what is the reorder point?
Reorder quantity = 1,225
Reorder point = 824.4
b. Find the total inventory costs if using inventory policy.
This is a case considering safety stock (make sure to use the right formulas
Inventory control system for Tegdiws is as follows:
1.225 units are the number of reorders
11,346.29 units are the reorder point.
What is the Widgets inventory control system?
There are 576.9 units in the widget inventory control system.
The products and materials that a company keeps on hand with the intention of reselling, producing, or using them are referred to as inventory or stock.
The main focus of the discipline of inventory management is determining the location and shape of stocked products.
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A small manufacturing facility is being planned that will feed parts to three heavy manufacturing facilities. The locations of the current plants with their coordinates and volume requirements are given in the following table:
PLANT LOCATION COORDINATES (x, y) VOLUME
(PARTS PER YEAR)
Peoria 293, 302 4,250
Decatur 382, 464 5,850
Joliet 473, 178 3,000
Use the centroid method to determine the best location for this new facility. (Round your answers to 1 decimal place.)
The best location for the new facility, based on the centroid method, is at coordinates (362.4, 371.7).
The centroid method involves calculating the average x-coordinate and average y-coordinate of the existing facilities, weighted by their respective volumes. The location of the new facility will be at the point with these average coordinates.
Using the given information, we can calculate the weighted averages as follows:
Average x-coordinate = ((293 × 4250) + (382 × 5850) + (473 × 3000)) ÷ (4250 + 5850 + 3000)
= 362.4
Average y-coordinate = ((302 × 4250) + (464 × 5850) + (178 × 3000)) ÷ (4250 + 5850 + 3000)
= 371.7
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4.2.9 Quiz: Selecting a Candidate and Making an Offer
Question 9 of 10
Which of the following is a way for an HR department to ensure it is following
up with job candidates in an EEO-compliant manner?
OA. They ensure that they have asked job candidates about their
willingness to work weekends.
OB. They ensure that have look at their budget before making a firm
offer on the wage or salary.
OC. They ensure that they ask job candidates about why they left their
last job or position.
OD. They ensure job candidates have been recruited from a wide
variety of minority channels.
One way that an HR department can ensure it is following up candidates right is D. They ensure job candidates have been recruited from a wide variety of minority channels.
What is EEO Compliance ?It is crucial for organizations to maintain a diverse candidate pool as it upholds EEO compliance, thereby preventing discrimination and enabling equal opportunities, adopting various minority channels in the recruitment process guarantees unbiased consideration of applicants from distinct backgrounds, which counters traditional recruitment methods that may be partial to certain groups.
Through this approach, HR departments can ensure impartiality and inclusivity in their hiring processes while serving the organization's overall best interests.
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How should you award bonuses when someone falls short of a stretch goal?
Select an answer:
a) Give them zero they didn't hit the goal
b) Give them 50% of the possible bonus for trying
c) Give them the full possible bonus since they at least met the commit goal
d) Give them a pro rata amount for how much above the commit goal they went
Give them 50% of the possible bonus for trying: award bonuses when someone falls short of a stretch goal. Thus, option C is the correct option.
A stretch objective is one that requires a lot of work and risk. It is purposefully placed above average norms to draw astronomical rewards, chances, and experience. Stretch objectives are not anticipated to be entirely met.
They are intended to stimulate development and combat team complacency. Reaching a stretch goal is seen as great performance. It shouldn't be viewed as low performance when it is missed. Stretch objectives are consciously made to be out of reach.
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Explain in your own words what happens to the money supply when the Federal Reserve increases the amount interest that is paid on the reserves held at Federal reserve. What the implications of that action?
When the Federal Reserve raises the interest rate paid on reserves maintained at the Fed, banks are encouraged to keep more reserves rather than lend them out. As a consequence, the supply of cash falls because banks are less likely to approve new loans, which would otherwise increase the money supply through the cash multiplier effect(the change in income to the permanent change in the flow of expenditure that caused it)
The following are the consequences of this action:
1. Reduced lending: As banks aim to keep reserves and earn higher interest rates, they may get more cautious in providing money.
2. Higher borrowing costs: Borrowing costs may rise as demand for loans exceeds supply, resulting in higher interest rates.
3. Slower economic growth: A drop in the money supply and higher borrowing costs can lead to less company and consumer spending and investment, thus leading to slower economic growth.
4. Inflation management: A drop in the money supply can help control inflation since reduced spending lowers overall demand for goods and services.
5. Monetary policy transmission: Increasing the interest rate on reserves is one way for the Federal Reserve to transfer monetary policy decisions to the broader economy because it influences bank lending behavior.
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are these wrong or right please no scamming
Answer:
both are correct
Explanation:
1. You have both an ethical and a legal obligation. Ethically, you should consider whether it is fair to keep the CD without paying for it after using it for more than a month. Legally, if the company made a mistake and sent you the CD, they are entitled to get it back or receive payment for it. According to the Federal Trade Commission's Mail or Telephone Order Merchandise Rule, if you receive merchandise that you didn't order, you are not obligated to return it or pay for it, but you are required to notify the seller within a reasonable period of time (usually within 30 days) and make arrangements to return it at the seller's expense. If you fail to notify the seller, you may be considered to have accepted the merchandise and be liable for payment.
2. B) Corrective advertising: The FTC may require the company to run corrective advertising that clarifies that the "natural food energy" in FunTime fruit drink is actually sugar. Corrective advertising is a type of advertising that is designed to correct a false impression that was created by an earlier advertisement. The purpose of corrective advertising is to prevent consumers from being misled by false or deceptive advertising.
G
Multiple Select
Select all parts that should be included in a resumé.
contact information
summary qualifications
work experience
education and training
letter of recommendation
name
current manager's name
C
Based on the given options, all the parts that should be included in a resumé are;
contact informationsummary qualificationswork experienceeducation and trainingnameWhat is a resumé?A résumé, can be regarded as the curriculum vitae, which can be considerd as document that someone tht is seeking for employment can use to present their background, skills, aqs well as accomplishments.
It should be noted that Résumés is a documnet that encompass the summary qualification which contains variety of reasons, and it is been used to secure new employment.
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What are some reasonable steps to take? Choose
three correct answers.
Contact the seller again, including images of pages
that are in less than "fine" condition.
Immediately file a police report to gain an
advantage over the seller.
Consult the online auction's dispute-resolution link.
Write a negative review rather than trying to deal
with the seller directly.
If the site has a money-back guarantee, consider
simply returning the item.
Owner's contributions to a business are made in the form of
A. equipment, supplies, and withdrawals
B. cash, equipment, and withdrawals
C. equipment, supplies, and cash
D. supplies, withdrawals, and cash
Answer:
a
Explanation:
Keeping track of your cash, payables, and records can be challenging. Find out the most efficient ways to keep your money and your records in line and updated appropriately.
If your company is a typical business, you deal with a variety of cash transactions. Lumping all these transactions into one record may be tempting, but it's almost always a bad idea.
You'll want to record your cash transactions in a number of different ways, depending on the nature of your business.
Sales and cash receipts journal: To simplify your recordkeeping, we recommend that you combine your sales and cash receipts in a single journal.
Daily cash sheet: If cash transactions are a significant part of your business, you should also prepare a daily cash sheet to reconcile your cash received and paid out for the day. If you use a daily cash sheet, you can reconcile your cash receipts with your daily deposit into your bank account.
Cash disbursements journal: Your daily cash disbursements should be recorded here.
Bank reconciliation: Reconciling your records with your monthly bank statement verifies the amount you have in your checking account. It will also help you find bookkeeping errors. It could also enable you to detect (and remedy) irregularities such as employee theft.
Petty cash fund: If your customers normally pay by check, having a petty cash fund will provide you with cash on hand to pay miscellaneous small expenses. A petty cash fund isn't necessary if you use a cash register and always have currency on hand, as long you keep track of these small purchases.
Maintaining daily cash sheets
A cash sheet is a daily reconciliation of cash received and cash paid out. If a good deal of your business is transacted in cash, such as in a retail store, you should prepare a cash sheet at the end of each day. It's sound practice to deposit all cash receipts in your bank account daily.
Small businesses are more nimble than corporations. this allows them to operate on a flatter organization chart. what is an advantage to this structure?
A. Fluctuation is less likely.
B. Response to customer demands is faster.
C. Fewer employees requires fewer communication skills.
Brainliest?
Answer: B. Response to customer demands is faster.
Explanation: The advantage of a flatter organization chart in small businesses is that decision-making and communication lines are shorter, which enables the company to be more agile and respond more quickly to customer demands. With fewer layers of management, small businesses can make decisions faster, implement changes more quickly, and be more flexible in their operations. This is especially important in today's fast-paced business environment, where companies need to be able to adapt to changing market conditions and customer needs in order to stay competitive.
uBreakiFix advertised that they offer a "Low price guarantee". This is part of their:
A) Brand Development
B) Unique Value Proposition
C) Marketing Goals
D) Vision Statement
Break Fix advertising that they offer a "Low price guarantee" is a part of their Marketing Goals. Thus, the correct answer is option C.
A marketing goal is a particular and quantifiable target that assists you in meeting your overall business objectives. It might range from producing high-quality leads and enhancing brand recognition to increasing customer value and increasing referral rate.
Marketing objectives include raising brand exposure, acquiring new consumers, increasing website traffic, advertising, establishing industry authority, increasing customer value, boosting brand engagement, increasing revenue, and improving internal brand.
Therefore, by offering low price guarantee the brands attracts customers and increases their brand value, thus fulfilling its marketing goals.
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On January 6, Blue Spruce Corp. sells merchandise on account to Harley Inc. for $9,400, terms 3/10, n/30. On January 16, Harley pays the amount due. Prepare the entries on Blue Spruce Corp.’s books to record the sale and related collection. (Omit cost of goods sold entries.) (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.)
In the given journal entry, Jan. 6 Dr Accounts receivable $9,700, Cr Sales is $9,700. Jan. 16 = Cash $10,506. Sales discounts($9,700 * 2%) $194. Accounts receivable $10,700.
The journal entries are the initial recording of the business transactions in the books of accounts. The entries are prepared in chronological order .i.e. the order of their occurrence. This helps the accountant to prepare the general ledger accounts of each account head. Journal entries can record unique items or recurring items such as depreciation or bond amortization. In accounting software, journal entries are usually entered using a separate module from accounts payable, which typically has its own subledger, that indirectly affects the general ledger.
Thus, in the given journal entry Accounts receivable is $10,700.
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What IFRS’S were violated in the Volkswagen emissionsscandals?
Volkswagen's actions in the emissions scandal were a clear violation of several IFRS, highlighting the importance of accurate and truthful financial reporting.
The Volkswagen emissions scandal involved the violation of several IFRS (International Financial Reporting Standards) including the following:
1. IAS 1 Presentation of Financial Statements: Volkswagen failed to present accurate and truthful financial statements, as they did not disclose the potential liabilities resulting from the use of defeat devices in their vehicles.
2. IAS 8 Accounting Policies, Changes in Accounting Estimates and Errors: Volkswagen violated this standard by failing to disclose the use of defeat devices in their vehicles, which was a significant error in their financial reporting.
3. IAS 37 Provisions, Contingent Liabilities, and Contingent Assets: Volkswagen violated this standard by failing to recognize and disclose the potential liabilities resulting from the use of defeat devices in their vehicles.
4. IFRS 13 Fair Value Measurement: Volkswagen failed to accurately value their vehicles, as the use of defeat devices artificially inflated their emission levels and thus their value.
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QUESTION 2 of 10: What are two advantages of highly marketable items?
a) They wear out quickly and need to be replaced often
b) They always have a high profit margin and are easy to get in stock
c) They are easy to sell and attract lots of customers to the store
The advantages of highly marketable items is they are easy to sell and attract lots of customers to the store. The Option C.
What are the benefits of highly marketable items?These are items in high demand and are easy to sell and are advantageous for businesses because they tend to attract lots of customers to the store which can increase foot traffic and ultimately lead to higher sales.
They also have a high profit margin which means that businesses make a significant profit on each sale which is highly beneficial for small businesses that rely on a steady stream of revenue to stay afloat.
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