All of the options listed have the potential to contribute to creating a more customer-satisfaction organization. However, option c, "Restructuring the firm around the servuction system model" is the most directly related to changing the company's culture through systems.
The servuction system model views the service delivery process as a series of interdependent activities that are managed and coordinated by a service system. By restructuring the firm around this model, Booker Company would be aligning its internal systems and processes with a customer-centric perspective, making it easier for the company to prioritize and deliver high-quality customer service.
Options a and b, "Utilizing the marketing department as a change agent" and "Developing training programs inside the service firm", are both important steps in creating a more customer-focused culture, but they are more focused on developing specific skills and behaviors within the organization, rather than changing the overall systems and processes.
Option d, "Giving bonuses to managers at all levels based on the firm's customer satisfaction scores", can also be an effective way to incentivize a customer-focused culture, but it may not necessarily change the underlying systems and processes of the organization.
Know more about customer-satisfaction - https://brainly.com/question/28387894
#SPJ4
Complete Question -
In an effort to create a more customer-focused organization, Booker Company could use which of the following methods to change its culture through systems?
a. Utilize the marketing department as a change agent.
b. Develop training programs inside the service firm.
c. Restructure the firm around the servuction system model.
d. Give bonuses to managers at all levels based on the firm's customer satisfaction scores.
In January 2005, Pinch Corporation, a chain of discount stores, began a program of business combinations with its principal suppliers. On May 31, 2005, the close of its fiscal year, Pinch paid $8,500,000 cash and issued 100,000 shares of its common stock (current fair value $20 a share) for all 10,000 outstanding shares of common stock of Silver Company. Silver was a furniture manufacturer whose products were sold in Pinch’s stores. Total n stockholders’ equity of Silver on May 31, 2005, was $9,000,000. Out-of-pocket costs attributable to the business combination itself (as opposed to the SEC registration statement for the 100,000 shares of Pinch’s common stock) paid by Pinch on May 31, 2005, totaled $100,000.In the consolidated balance sheet of Pinch Corporation and subsidiary on May 31,2005, the $1,600,000 [$8,500,000 + (100,000 x $20) + $100,000 – $9,000,000] difference between the parent company’s cost and the carrying amounts of the subsidiary’s identifiable net assets was allocated in accordance with purchase accounting as follows: Inventories $ 250,000Plant assets 850,000Patents 300,000Goodwill 200,000Total excess of cost over carrying amounts of subsidiary’s net assets $1,600,000 Under terms of the indenture for a $1,000,000 bond liability of Silver, Pinch was obligated to maintain Silver as a separate corporation and to issue a separate balance sheet for Silver each May 31. Pinch’s controller contends that Silver’s balance sheet on May 31, 2005, should value net assets at $10,600,000 – their cost to Pinch. Silver’s controller disputes this valuation, claiming that generally accepted accounting principles require issuance of a historical cost balance sheet for Silver on May 31, 2005. Instructionsa. Present arguments supporting the Pinch controller’s position.b. Present arguments supporting the Silver controller’s position.c. Which position do you prefer? Explain.
Answer:
a. Arguments supporting the Pinch controller’s position:
The Pinch Corporation has acquired Silver Company for $8,500,000 in cash and 100,000 shares of its common stock, which have a fair value of $20 per share. Additionally, the out-of-pocket costs attributable to the business combination were $100,000. The total net assets of Silver Company on May 31, 2005, were $9,000,000. Therefore, the total cost of the acquisition was $10,600,000 ($8,500,000 + $2,000,000 + $100,000 - $9,000,000).
Under purchase accounting, the excess of cost over the carrying amounts of the identifiable net assets of the subsidiary must be allocated among the assets acquired. In this case, the excess cost was $1,600,000, which was allocated to the inventories, plant assets, patents, and goodwill of Silver Company.
Since Pinch Corporation now owns 100% of Silver Company, it has the right to value the net assets at their fair value, which is $10,600,000. Therefore, the Pinch controller's position is that the net assets of Silver Company on May 31, 2005, should be valued at their cost to Pinch, which is $10,600,000.
b. Arguments supporting the Silver controller’s position:
The Silver controller argues that generally accepted accounting principles (GAAP) require the issuance of a historical cost balance sheet for Silver on May 31, 2005. According to GAAP, when a business combination takes place, the acquired company's net assets should be recorded at their historical cost. The historical cost of Silver Company's net assets on May 31, 2005, was $9,000,000, which should be reflected on the balance sheet.
c. Preferred position and explanation:
I prefer the Pinch controller's position. When a company acquires another company, the acquiring company has the right to value the net assets of the acquired company at their fair value. Pinch Corporation paid $10,600,000 to acquire Silver Company, and therefore, it has the right to value the net assets of Silver Company at that amount. The excess of cost over carrying amounts should be allocated among the assets acquired, which is consistent with the principles of purchase accounting. Therefore, the consolidated balance sheet of Pinch Corporation and subsidiary on May 31, 2005, should value the net assets of Silver Company at $10,600,000.
Explanation:
follow me!
T/Foperations and supply chain management is defined as the design, operation, and improvement of the systems that create and deliver the firm's primary products and services.
The statement is True. operations and supply chain management is defined as the design, operation, and improvement of the systems that create and deliver the firm's primary products and services.
Control (or dealing with) is the management of an organization, whether or not it's miles a commercial enterprise, a nonprofit enterprise, or a central authority body. it's miles the art and science of handling resources of the commercial enterprise.
Control consists of the activities of placing the approach of an organization and coordinating the efforts of its employees (or of volunteers) to perform its objectives through the software of to-be-had assets, including financial, natural, technological, and human resources. "Run the enterprise" and "change the commercial enterprise" are two ideas that might be used in management to distinguish between the continued delivery of products or services and adapting of goods or services to fulfill the converting desires of clients - see a fashion. The time period "control" might also confer with those who manage a business enterprise—managers.
To learn more about Management visit here:
brainly.com/question/29023210
#SPJ4
Q5: Which of the following is NOT among the specific supply shifters that Professor Tabarrok mentions in the video?
- Taxes and subsidies
- Income
- Technological innovation
- Input prices
The following option that is not among the specific supply shifters that Professor Tabarrok is B. income.
In the term of financial economic and business, A shift in supply generally can be defined as a change in the quantity supplied at every price. There are several aspects that impact to the shift supply, such as The cost of production, The cost of resources, The number of producers, Expectations, The demand for related goods, and also taxes, and more. The demand shifters are likely to include some aspects above, whether the different goods and services will have different demand shifters.
Here you can learn more about shift in supply https://brainly.com/question/28544829
#SPJ4
For this question, refer to the Bank of Ghana’s Monetary Policy Committee Press
Release of November 2015.
a) Explain the difference between monetary loosening and monetary tightening.
According to the statement, the MPC increased the monetary policy rate by 100 basis
points. Does this constitute a monetary loosening or monetary tightening? Explain.
b) When deciding whether to tighten or loosen monetary policy, central banks weigh
the relative risks to price stability and growth. Mention two indicators that the MPC use
to gauge the risk to inflation and two indicators the MPC use to gauge the risk to
growth.
c) Based on the information in the Press Release, in the thinking of the MPC did the
risk to growth outweighed the risk to inflation or vice versa? Refer to specific points
from the press release to back up your argument.
d) Using the money market diagram studied in class, explain the effect of this policy
measure on the real interest rate.
e) In ordinary language, explain how the increase in the Monetary Policy Rate will help
the relative risk identified in part (c) above.
f) In April 2018, the Bank of Ghana introduced a new formula for calculating
benchmark lending rates by commercial banks, the Ghana Reference Rate (GRR). How
will the use of the GRR affect the transmission mechanism between the MPR and
lending rates of commercial banks? Explain with reference to the 100 basis points
increase in the attached press release.
= 0.4 ∗ + 0.2 ∗ +
1 − −
∗ 0.4
Where MPR is the monetary policy rate, IBR is the Interbank interest rate, T’bill rate
on the 91-day treasury bill, CRR is the cash reserve ratio and CIV is the cash in vault
ratio.
Fiscal policies operate by using levels of taxation and government expenditure to affect aggregate demand in the economy, as opposed to monetary policies, which utilize the money supply and interest rate to do so.
What do you mean by monetary policy?The term "monetary policy" refers to the measures taken by a nation's monetary authority, such as the US Central Bank, to manage the amount of money in the economy and further specific economic objectives.
Here, the given conditions are:
(a) Fiscal policies operate by using levels of taxation and government expenditure to affect aggregate demand in the economy, as opposed to monetary policies, which utilize the money supply and interest rate to do so.
(b) On the other side, a loose monetary policy boosts the economy's overall demand, which in turn raises inflation, real output, and employment. Tight policy "cools" down the economy while loose policy "heats" it up.
(c) These decreased finance costs make borrowing and investing easier when the Fed lowers interest rates. By reducing interest rates and so raising their purchasing power, this aids consumers in saving money. As a result, the economy's total demand rises, which helps to lower unemployment.
To know more about the monetary policy, visit:
https://brainly.com/question/28199887
#SPJ1
After the manager and employee work together to set the employee's objectives, what is the next step of MBO?
Setting specific goals; developing realistic and acceptable goals; joint inclusion in goal setting, trying to plan, and control; and feedback are thought to contribute to the effectiveness of the MBO process.
What is the importance of management by objectives?Employees appreciate their on-the-job roles and responsibilities when managers manage by objectives. Key Result Areas (KRAs) are planned for each employee based on their interests, educational qualifications, and specialization. The MBO approach typically leads to improved teamwork and communication.
Management by objectives (MBO) is the process of setting specific goals for your employees to work towards. In recent decades, this has emerged as a critical component of performance management. MBO supporters argue that setting clear goals for employees improves motivation. Others believe it can distort employees' concentration.
Learn more about management by objectives here:
https://brainly.com/question/29811515
#SPJ1
Who was the record executive that separated Southern black and white artists into genres of race records and hillbilly records?
Almost all of these businesses used the categories "race records" and "hillbilly" or "old time" music to describe music from rural white people and music from African Americans, respectively, in their catalogues and marketing.
Early recording companies categorised their forays into the folk music tradition of America as either "Race" albums, which were those made by black artists, or "Hillbilly" records, which were made by rural white performers. In Harlem, New York, Black Swan Records was established as a jazz and blues record company in 1921. The first widely used label owned, run, and targeted towards African Americans was this one.
To learn more about Hillbilly, click here.
https://brainly.com/question/27364372
#SPJ4
When companies first installed word processing systems, managers expected to reduce the number of employees as office efficiency increased.True or False
The statement “When companies first installed word processing systems, managers expected to reduce the number of employees as office efficiency increased” is True.
A word processor—sometimes shortened to WP—is a piece of software that can design, save, and print written texts. One of the most frequently used software applications on a computer nowadays is a word processor, with Microsoft Word being a popular option which is used by many companies.
Text is typed into word processing system, data is entered, and written documents are produced. The alternative typing software that is included in most computer operating systems has been surpassed by word processors. Word processing is far more capable and adaptable in contrast. By doing their own graphic design work and sending newsletters via email rather than postal mail, businesses may lead to office efficiency and save money.
To know more about “word processing systems” visit-
https://brainly.com/question/17925545
#SPJ4
Project managers employ lots of useful tools, many supported by software. WBS, schedules, and budgets are tools taken from the _________ dimension of the project management process
Planning
Technical
Soft skills
Sociocultural
Tools
Project managers employ lots of use-ful tools, many support-ed by software. WBS, schedules, and bud-gets are tools taken from the technical dimension of the project manage-ment process.
What Is a Project Manager?A project manager is a professional who organ-ises, plans, and executes projects while work-ing within restraints like bud-gets and schedules. Project man-agers are in charge of leading teams, defining goals, communi-cating with stake-holders, and seeing a project thro-ugh to its closure. Whether run-ning a marketing campaign, constructing a build-ing, developing a computer sys-tem, or launch-ing a new product, the project man-ager helps drive the success of the pro-ject.
To know more about project managers click below:
brainly.com/question/15404120
#SPJ4
Will takes out a loan of $13,000 with a 4.3% interest rate that is compounded semi-annually.
If he pays off the loan in 6 years, how much will he end up paying?
After six years of repaying the $13,000 loan with 4.3% interest compounded semi-annually, Will shall pay a total of $14,744.40.
What is compounding?The process of earning interest on an investment's initial investment as well as any accrued interest from earlier periods is referred to as compounding. It is the outcome of reinvested interest on an investment, which causes the initial investment to grow more quickly over time. The frequency of compounding, which can happen on a regular basis such as daily, monthly, or annually, directly affects the growth rate of an investment. An investment grows faster the more frequently interest is compounded. When it comes to investing and finance, the concept of compounding is powerful because it can, even with small, regular contributions, result in exponential growth over time.
To learn more about compounding visit:
https://brainly.com/question/14295570
#SPJ1
An important term in any discussion regarding the impact of the SEC on accounting practice is _____ statement
An important term in any discussion regarding the impact of the SEC on accounting practice is registration statement
A registration statement is a document that issuers must file with the Securities and Exchange Commission or SEC in order to publicly offer securities. It contains qualitative and quantitative information for investors.
When a company intends to sell equity shares to the public, it must file a registration statement with the SEC.
This comprehensive document covers the company's financial status, business model, how the profits from the sale will be used, related party activities, and other areas of importance to investors. Before securities can be sold, the SEC must approve a registration statement that has been filed. Registration statements are time-consuming and costly to create.
Learn more about registration statement here:
https://brainly.com/question/15263062
#SPJ4
what business-environment factors needs to be monitored and assessed in order to deal with corporate taxes?
The business-environment factors need to be monitored and assessed in order to deal with corporate taxes are
Quality of productCulture of the organizationFinancial policies.What is Business Environment?The business environment is refer to internal or external factors affecting the operations of the organization both in a positive and negative manner. These business environment factors play a crucial role in success in failure.
The societal, technological, ecological, socioeconomic, and political elements are the only ones that classify as these factors. Entrepreneurs are influenced to change their businesses by circumstances that come from outside the firm.
Learn more about Business Environment, here:
https://brainly.com/question/28649605
#SPJ1
Examine the following summary of the U.S. balance of payments for 2017 (in $ billion) and fill in the blank entries
Exports: 2,279 , Imports: -2,895 ,Balance of Trade: -616 ,Current Account: -466 ,Capital Account: +228 ,Financial Account: +694 ,Net Unilateral Transfers: -50. Overall Balance of Payments: +306
What is Trade?Trade is the voluntary exchange of goods and services between two or more parties. It can take place between countries, between businesses, between households, and even between individuals.
Exports: This is the value of goods and services that a country sends abroad over a period of time. In this case, the U.S. exported $2,279 billion in 2017.
Imports: This is the value of goods and services that a country brings in from abroad over a period of time. In this case, the U.S. imported $2,895 billion in 2017.
Balance of Trade: This is the difference between the value of a country’s exports and imports. In this case, the U.S. had a negative balance of trade of $616 billion in 2017.
Current Account: This is the sum of the balance of trade, net income from abroad, and net unilateral transfers. In this case, the U.S. had a current account deficit of $466 billion in 2017.
Capital Account: This is the net change in a country’s assets and liabilities due to international capital flows. In this case, the U.S. had a capital account surplus of $228 billion in 2017.
Financial Account: This is the net change in a country’s assets and liabilities due to international investments. In this case, the U.S. had a financial account surplus of $694 billion in 2017.
Net Unilateral Transfers: This is the net amount of money sent from individuals and governments to people in other countries. In this case, the U.S. had net unilateral transfers of -$50 billion in 2017.
Overall Balance of Payments: This is the net change in a country’s assets and liabilities due to international transactions. In this case, the U.S. had an overall balance of payments surplus of $306 billion in 2017.
To learn more about Trade
https://brainly.com/question/14926566
#SPJ1
Does the superposition generate a standing wave?
No, superposition alone does not necessarily generate standing waves, as there are other factors that must be considered such as boundary conditions.
Superposition is a principle in quantum mechanics where a quantum particle can exist in multiple states at the same time. In the context of waves, superposition refers to the addition of two or more waves to form a resultant wave.
The result of superposition can either be constructive or destructive interference, which is dependent on the relative phase of the waves being superposed.
A standing wave, on the other hand, is a wave that appears to remain still, with nodes and antinodes that remain fixed in position, resulting from the superposition of two waves with equal frequency and opposite phase. However, superposition alone does not guarantee the generation of standing waves, and other factors, such as boundary conditions, must also be considered.
To learn more about superposition visit: https://brainly.com/question/20335933
#SPJ4
to record the purchase of raw materials, debit blank . multiple choice question. A. accounts payable and credit raw materials B. inventory raw materials C. inventory and credit work in process inventory work in process D. inventory and credit raw materials inventory E. raw materials inventory and credit accounts payable
To record the purchase of raw materials, you would debit Inventory (or Raw Materials Inventory) and credit Accounts Payable. This is option D: "Inventory and credit Raw Materials Inventory."
In accounting, double-entry bookkeeping is used to record financial transactions. This means that for every transaction, there must be at least two entries: one debit and one credit. The total of the debit entries must equal the total of the credit entries for a transaction to be considered balanced.
When a company purchases raw materials, it increases its raw materials inventory (an asset) and incurs a liability (accounts payable) to pay the supplier. By debiting Inventory and crediting Accounts Payable, the transaction reflects both the increase in assets (Inventory) and the increase in liabilities (Accounts Payable).
Debiting Inventory means increasing the Inventory account on the company's balance sheet, while crediting Accounts Payable means increasing the Accounts Payable account on the company's balance sheet. The Inventory account represents the company's raw materials on hand, while Accounts Payable represents the company's obligation to pay suppliers for goods or services received but not yet paid for.
In summary, to record the purchase of raw materials, you would debit Inventory (or Raw Materials Inventory) and credit Accounts Payable to accurately reflect the change in assets and liabilities for the company.
To learn more about debit Inventory please click on below link.
https://brainly.com/question/13135669
#SPJ4
Which of the following is correct?
a. Measurement of net income involves estimations
b. Net income equals the amount of cash generated by the business during the reporting period
c. Net income represents the change in the market value of the company's stock during the period
Cost-plus pricing occurs when Blank_____. Multiple choice question. the cost of the job is multiplied by 2 a markup percentage is added to the cost of a job non-manufacturing costs are added to manufacturing costs
Cost-plus pricing occurs when a markup percentage is added to the cost of a job.
What is the formula for calculating overhead for a particular job? Multiple-choice answer: Blank.Predetermined overhead rate x amount of allocation base incurred by job is the formula for allocating overhead to a particular job.
What appears on a _____ job cost sheet?Materials costs billed to the job, manufacturing overhead costs billed to the job, and labor costs billed to the job are all included on a job cost sheet.
What document contains the costs for the supplies, labor, and manufacturing overhead billed to a job blank?The most crucial document for job costing is the job cost sheet. They compile all of the pertinent data for the task, add up the expenses of all direct materials, direct labor, and overhead, and then calculate the overall costs of the job.
To Know more about markup percentage
https://brainly.com/question/30175942
#SPJ4
all of the following causes of loss are excluded from coverage in an equipment breakdown protection coverage form, except:
The correct option is A.
A) Mechanical Wear and Tear.
While major kitchen appliances, HVAC systems, water heaters, sump pumps, vacuum systems, washers, and dryers can all be repaired under a home warranty, some things may not be covered that would be with an equipment breakdown coverage endorsement. A warranty and a coverage endorsement are both tailored to a particular piece of equipment. If your appliance didn't come with a guarantee, adding an equipment breakdown coverage endorsement will likely be less expensive than purchasing a home warranty. Learn more about the operation of house warranties. Your home equipment's electrical or mechanical breakdowns might be covered by equipment breakdown insurance, but only if the unexpected loss was brought on by unavoidable events like electrical damage from artificial electrical surges and motor burnouts or ruptures brought on by centrifugal force.
The complete questions is:
all of the following causes of loss are excluded from coverage in an equipment breakdown protection coverage form, except:
A. Mechanical Wear and Tear.
B. mechanical failure
C. leakage at any valve
D. failure of pressure or vacuum equipment
To know more about expensive refer :
brainly.com/question/14174618
#SPJ4
Because Sales Returns and Allowances is a contra account it will ____ on the income statement
A. increase account receivable
B. increase cash flow
C. increase total sales
D. decrease total sales
Because Sales Returns and Allowances is a contra account it will decrease total sales on the income statement.
What is a contra account?
In a general ledger, a contra account is used to lower the value of a linked account when the two are netted together. The natural balance of a contra account is the inverse of the related account. The contra account records a credit if the connected account's natural balance is a debit. As an illustration, accumulated depreciation serves as the contra account for a fixed asset. On the same financial statement as the associated account, contra accounts are reported. A contra asset account, often known as an allowance for dubious accounts, is a counter account to accounts receivable.
To learn more about contra account visit;
https://brainly.com/question/17639132
#SPJ1
Taxable income of a corporation differs from pretax financial income because of:
Permanent Differences // Temporary Differences
a. No // No
b. No //Yes
c. Yes // Yes
d. Yes //No
Which of the following will probably NOT result in an increase in the business demand for loanable funds?
A) an increase in positive net present value (NPV) projects
B) a reduction in interest rates on business loans
C) a recession
D) none of these
Answer:
I am fairly certain it would be an increase in NPV projects
Explanation:
net present value (npv) projects increase potential for profit, meaning the business is making more money and has less need for external financing.
Determine the total of each production cost incurred for April (direct labor, direct materials, and applied overhead), and the total cost assigned to each job (including the balances from March 31)
The total of each production cost incurred for April can be calculated by adding the direct labor, direct materials, and applied overhead costs incurred during the month. For example, if the direct labor costs were $20,000, direct materials costs were $5,000, and applied overhead costs were $2,000, then the total cost incurred for April would be $27,000.
The total cost assigned to each job would be calculated by adding the cost incurred in April to the balance of the costs from the end of March. For example, if the balance of costs from the end of March for a particular job was $10,000, then the total cost assigned to that job for April would be $37,000 (the sum of the $27,000 incurred in April and the $10,000 from March).
For more questions like Production cost visit the link below:
https://brainly.com/question/22212374
#SPJ4
A pool costs $25,000 to install on a property, but only adds $15,000 to the appraised value of tho property. This is an example of which appraisal principle? (a) Principle of progression (b) Principle of construction (c) Principle of competition (d) Principle of conitibution
The given example "A pool costs $25,000 to install in a property but only adds $15,000 to the appraised value of the property" is an example of principle of contribution.
Hence, the correct option is (d)
Principle of Contribution states that the value of an improvement or feature is determined by the extent to which it contributes to the overall value of the property.
In this case, the pool adds $15,000 to the appraised value of the property, which is less than the cost of installation ($25,000), therefore the pool only contributes $15,000 to the overall value of the property.
To know more about principle of contribution here
https://brainly.com/question/6637695
#SPJ4
If a lender requests an estimate of value on REO, What is that called?
BPOVOWCMABBA
If a lender requests an estimate of value on REO, it is known as Broker Price Opinion (BPO). The estimated value of a property as determined by a real estate broker or other qualified individual or firm is known as a broker price opinion (BPO).
A broker's estimation of the selling price of a property without the aid of a computerized valuation model is known as a broker price opinion (BPO).
To avoid delays brought on by appraisals, lenders or mortgage companies may ask brokers for a BPO, though the level of information provided may vary from BPO to BPO.
It is provided by a real estate broker without crunching the numbers using an automated valuation model. It is a tool that lenders and mortgage companies use to value properties in situations where they believe the expense and delay of an appraisal are not necessary.
Learn more about real estate at:
https://brainly.com/question/5053499
#SPJ4
Using Effective Practices and Technologies in Virtual Meetings lobal expansion has led to the rise of virtual meetings instead of face-to-face meetings. Virtual meetings are real-time gatherings of dispersed barticipants who connect with communication technology such as telephones and Internet videoconferences. Consider the following scenario, and identify what managers should or should not do to make the meeting more successful. Nate, Shelby, and Tomas are in a conference room gathered around a speakerphone. Tomas dials a number and is connected to a conference bridge, where he enters a passcode. Katrina dials in from her home office using her smartphone. All four join the company's monthly virtual sales meeting with their coworkers from around the country. To make the meeting more successful, Nate, Shelby, and Tomas should do all of the following EXCEPT: Check all that apply. Log into the meeting 15 minutes early to avoid problems. Have the monthly sales meeting at the same time every month. Allow one person to make most of the comments during the meeting. Summarize the discussion to be sure that virtual technology limitations are overcome. Virtual meetings are most successful when premeeting issues are addressed, ground rules are followed, participants collaborate effectively, and the meeting is ended properly. Which of the following are important to address before the virtual meeting begins? Check all that apply. Remind people of action items. Distribute an agenda. Train people on the meeting technology. Encourage participation. Learning to manage virtual meetings will be as important to your career as learning to manage face-to-face meetings. Consider the following scenario, and determine what advice you would give to Darian.
Darian is having trouble managing virtual meetings effectively and making them productive. To help Darian, I would advise the following: Log in to the meeting early: Logging in early will allow Darian to make sure that the technology is working properly and that there are no technical issues.
Other advise I would give Darian are :Distribute an Agenda: Having a clear agenda will help participants know what to expect during the meeting and help keep the discussion on track.
Train Participants on the Technology: It's important to ensure that all participants are familiar with the virtual meeting technology and know how to use it effectively.
Encourage Participation: Encouraging participation from all participants will help to make the meeting more engaging and increase the chances of reaching a successful outcome.
Remind People of Action Items: After the meeting, it's important to remind participants of any action items and follow up on their progress to keep the team on track.
To know more about advise here
https://brainly.com/question/28139493
#SPJ4
Noodlecake pays $300 cash to create the company's logo. The journal entry to record this transaction would include a ___ for $300.
debit to Logo/Trademarks, credit to Cash
The journal entry to record this transaction would include a Debit Logo and Credit cash/bank
What is a journal entry?A journal entry is a record of a business transaction in your business books. In double-entry bookkeeping, you make at least two journal entries for every transaction. Because a transaction can create a lot of changes in a business, a bookkeeper tracks them all with journal entries.
To capture the accounting entries in the journal of Noodlecake ;
We debit Logo/Trademarks with $300 and Credit Bank/cash with $300 to complete the entries
Learn more about journal at:https://brainly.com/question/1171958
#SPJ1
Which of the following is/are part of the activities and responsibilities of product and servicedesign?a.Translate product/service specifications into process specifications. Develop newproducts/services. Construct and test prototypes. Formulate cost targets.b.Formulate quality goals, translate customer wants and needs into requirements,document specifications, refine existing products and services
The activities that part of the product or service design are: translate customer wants and needs into requirements, document specifications, construct and test prototypes, formulate cost targets.
Although the product development process varies by industry, it may be divided into seven stages: idea, research, planning, prototype, testing, costing, and commercialization.
Customer requirements are the specifications or attributes of a product or service that customers perceive required. These specifications encourage customers to purchase a product or service. Companies might research their target market to understand their goals and needs in order to develop client requirements.
Learn more about product design here:
https://brainly.com/question/8776638
#SPJ4
T/F. A systems approach emphasizes interrelationships among subsystems, but its main theme is that the whole is greater than the sum of its individual parts.
A systems approach emphasizes interrelationships among subsystems, but its main theme is that the whole is greater than the sum of its individual parts. The given statement is true.
A subsystem is a part of a larger system that performs a specific function and is dependent on the other parts of the system for its operation. In a system, different subsystems are interdependent and work together to achieve the overall goal of the system. For example, in an automobile, different subsystems such as the engine, transmission, suspension, and electrical system work together to make the vehicle move. Each subsystem performs a specific function, but it also relies on the other subsystems to function properly. If one subsystem fails, it can affect the entire system and its performance. In a business organization, different departments can be considered subsystems, with each department responsible for a specific function such as sales, marketing, finance, or human resources. These departments work together to achieve the overall goals of the organization.
learn more about organization here
https://brainly.com/question/28039771
#SPJ4
Fill in the blankan advantage of an LLC is flexible distribution of profits and losses, which means profits/losses do not have to be distributed in____ to the money each person invests.
An advantage of an LLC is the flexible distribution of profits and losses, which means profits/losses do not have to be distributed in proportion to the money each person invests.
LLCs provide flexibility in the distribution of profits and losses, which means that the profits or losses do not have to be divided based on the amount of money each person has invested. This allows for a more customized distribution of profits and losses, which can benefit the company and its owners.
For example, if one member has invested a lot of time and resources into the company, they may receive a higher share of the profits even if their investment is lower than another member's. This can also help to prevent disputes and misunderstandings among members regarding the distribution of profits and losses.
The flexibility in distribution also allows for a more equitable distribution of profits and losses, which can help to build trust and strong relationships among members.
For more questions like Profits click the link below:
https://brainly.com/question/20291149
#SPJ4
Ending retained earnings on the statement of retained earnings is calculated by adding stockholder investments and net losses and subtracting net income and dividends.
True or False
The given statement " Ending retained earnings on the statement of retained earnings is calculated by adding stockholder investments and net losses and subtracting net income and dividends." is false
because A retained earnings statement is a financial statement that shows changes in a company's retained earnings over some time.
This assertion utilizes data, for example, overall gain from other fiscal reports to accommodate the start and finishing held income for the period to assist examiners with understanding how the organization's profits are being utilized.
An assertion of held profit is a yearly budget report ready by an organization that shows changes in how much-held income throughout some time.
Learn more about retained earnings:
https://brainly.com/question/13503607
#SPJ4
In addition to employees, shareholders, and customers, businesses you should also consider the effect decisions have in the community where the business is located. When the business considers the impact of its decisions on the community, is being socially __________.
When business considers the impact of its decisions on community, is being socially responsible.
What is a community?A community refers to a group of individuals who share common interests, values, and experiences and who interact with one another on a regular basis. Communities can be physical or virtual, and can range in size from a small group of friends to a large organization. They provide a sense of belonging and support for their members, and often function as a source of social and emotional support. Communities can be formed around shared hobbies, cultural identity, political beliefs, religious affiliation, and more. They provide a platform for members to share ideas and collaborate on projects, and can also serve as a powerful force for change by advocating for the rights and needs of their members. Ultimately, communities provide a sense of belonging and help people feel connected to something larger than themselves, fostering a sense of community spirit and interconnectedness.
To learn more about community, visit:
https://brainly.com/question/29891921
#SPJ4