Answer:
1st one: Raw data
2nd one: Financial planning
Explanation:
I saw another question where the OP gave the answer saying that they posted it for people so that they could answer it, and the answer was indeed correct. Thanks BanditCrusher06
Question: https://brainly.com/question/18519269
Decision support systems help managers use raw data to identify problems and find solutions to business-related problems. The financial planning system is an example of this system. Thus, option C and B is correct.
What is decision-making?Determining a decision, acquiring data, and weighing alternative approaches are all steps throughout the decision-making method. One can make a decision based on the alternatives that are available to them and choose which one will be the most feasible.
Managers to using raw data which means the unfiltered filter data to detect the problem and discover the solution by using the decision-making process as these data or not being adjusted or being filtered out which would give them the best result
One illustration of this system is financial planning, in which the manager basically allow different finance or different amount to the various department based on their requirements. Therefore, option C and B is the correct option.
Learn more about decision-making, here:
https://brainly.com/question/16407152
#SPJ2
Which of the following is an example of an e-commerce security concern?
A. Making sure products mailed to consumers are not damaged
OB. Keeping online payments and information secure
C. Ensuring that products are safe for consumers to use
D. Educating consumers about their market options
SUBMIT
Keeping online payments and information secure is an example of an e-commerce security concern.
What is e-commerce?
E-commerce refers to buying and selling of products and services that take online through the web rather than physical activities of trade which occurs offline, hence, we are concerned with any breach of a firm's information technology security architecture , which means that making sure the products mailed are not damaged is not a concern because mailing does not happen online, the products need to be physically delivered,
Besides, online payments security is the most essential issue to keep abreast in e-commerce, any client whose debit or credit card is compromised would return to the store and would take legal actions against the e-commerce store, safety of payment is key,
Find out more about e-commerce on:brainly.com/question/17023046
#SPJ1
Clearly state any five goals of supply in the context of Purchasing & Contract Management.
The five goals of supply in the context of Purchasing & Contract Management are
Cost ReductionSupplier Relationship ManagementQuality AssuranceRisk ManagementSustainability and Ethical PracticesIn the context of Purchasing & Contract Management, the five goals of supply can be summarized as follows:
Cost Reduction: One of the primary goals is to achieve cost reduction in the procurement process. This includes negotiating favorable prices, sourcing from low-cost suppliers, optimizing inventory levels, and implementing cost-saving measures such as bulk purchasing or strategic sourcing.
Supplier Relationship Management: Building and maintaining strong relationships with suppliers is essential. The goal is to establish mutually beneficial partnerships that promote trust, collaboration, and effective communication. This includes selecting reliable suppliers, fostering long-term relationships, and ensuring supplier performance and accountability.
Quality Assurance: Ensuring the quality of purchased goods and services is crucial. The goal is to procure products and services that meet or exceed specified quality standards. This involves supplier evaluation and qualification, quality inspections, adherence to industry standards, and implementing quality control measures throughout the supply chain.
Risk Management: Mitigating risks associated with the supply chain is essential for continuity and business resilience. The goal is to identify and manage potential risks such as supply disruptions, price volatility, supplier reliability, geopolitical factors, regulatory compliance, and natural disasters. Implementing risk management strategies and contingency plans are vital to minimize potential disruptions.
Sustainability and Ethical Practices: Emphasizing sustainability and ethical practices is becoming increasingly important in procurement. The goal is to source from suppliers who adhere to environmentally friendly and socially responsible practices. This includes considering factors such as environmental impact, fair labor practices, ethical sourcing, diversity and inclusion, and corporate social responsibility.
These goals collectively aim to optimize the procurement process, improve efficiency, drive cost savings, mitigate risks, and promote sustainable and ethical practices throughout the supply chain.
Learn more about contract management at https://brainly.com/question/24200466
#SPJ11
Lula’s got a pet dog, for whom she bought an accident and illness pet insurance policy three months ago. The dog steps on a mouse trap set out by neighbors and needs his first vet services of the year, totaling $800. Lula’s deductible is $1000, her reimbursement rate is 75%, and her coverage limit is $15,000. How much does lula pay, and how much does the insurance pay?.
Lula pays $800, the insurance pays $0. A policy that represents an insurance contract provides the policyholder with financial protection or payment from an insurance firm against losses.
In order to make payments to the insured more manageable, the firm combines the risks of its clients. The majority of people have some kind of insurance, whether it is for their life, their property, their automobile, or their health.
Insurance plans provide protection from monetary losses brought on by mishaps, injuries, or property damage. Additionally, insurance aids in defraying expenses related to liability (legal duty) for harm or damage done to a third party.There are many different types of insurance policies available, and almost any person or organization may find an insurance company that will insure them for a fee.
Therefore, Lula pays $800, the insurance pays $0.
Learn more about insurance here:
https://brainly.com/question/33116677
#SPJ12
If I am to leave a place at 12:00 am and it is 9:35 am now, How long until I leave at twelve?
On December 31, Year 1 Adam Company incurred $3,000 of accrued salary expense. The Year 2 recognition of the cash payment for these expenses Multiple Choice a) decreases the amount of liabilities shown on the Year 2 balance sheet. b) decreases the amount of salary expense recognized In Year 2. c) Increases the amount of liabilitles shown on the Year 2 balance sheet. d) Increases the amount of salary expense recognized In Year 2
The correct answer is c) Increases the amount of liabilities shown on the Year 2 balance sheet.
What is liabilities?Liabilities are a company’s financial obligations or debts. They are usually documented on a company’s balance sheet and include both short and long-term debts. These can include loans, accounts payable, mortgages, deferred revenues, bonds, and other financial obligations incurred by a company. Liabilities are an important part of understanding a company’s financial position, as they represent money that is owed to creditors. Companies use liabilities to finance operations or purchase items they need to run their business.
The payment of the accrued salary expense of $3,000 on December 31, Year 1 results in an increase in liabilities on the Year 2 balance sheet. This is because the Year 2 cash payment for the salary represents a current liability, meaning it is an obligation to be paid in the near future. As a result, the total amount of liabilities on the Year 2 balance sheet will increase by the amount of the accrued salary expense.
To learn more about liabilities
https://brainly.com/question/14921529
#SPJ1
Which sentences identity the investing activities of a cash slow statement?
Tyler Enterprises has achieved remarkable growth in the past five years. Qualified accountants have prepared and analyzed the cash flow statement to
offer financial advice to help safeguard the future of the business. It includes details of the amount of cash flowing into and out of the business. The
statement begins with the amount of revenue that the sales team has brought in. It also involves the corresponding marketing campaign costs incurred
in the promotional exhibition. The profit was declared to the shareholders in the form of dividends. The production team undertook projects that involved
installation of automatic botting machines. New dishwashers were installed in the cafeteria as part of an efficiency improvement project. The stakes of
an old division of packing material were sold off in order to concentrate solely on present business. Old investors were issued stocks when their
convertible bonds attained maturity. Some of the old machineries in the production line were sold off as scrap while rest was revamped
The sentences that identify the investing activities of a cash slow statement are - The production team undertook projects that involved installation of automatic botting machines. New dishwashers were installed in the cafeteria as part of an efficiency improvement project. The stakes of an old division of packing material were sold off in order to concentrate solely on present business. Some of the old machineries in the production line were sold off as scrap.
What are investing activities?Investing activities include the acquisition of physical assets, the purchase of securities, and the sale of securities or assets. Cash flow from investing activities includes long-term cash uses.
Negative cash flow from investing activities may not be a bad sign if management is investing in the company's long-term health.
Therefore, the sentences mentioned above identity the investing activities of a cash slow statement.
To learn more about investing activity, click here:
https://brainly.com/question/14122060
#SPJ1
Answer:
"The production team undertook projects that involved installation of automatic bottling machines. New dishwashers were installed in the cafeteria as part of an efficiency improvement project" and "Some of the old machines in the production were4 sold off as scrap while rest was revamped."
Explanation:
I got it right on plato
2) Moonlight Company wrote off the account of one of its customers, X, in 2018 for $500. On January 21, 2019, X unexpectedly repaid his account in full. The company uses the direct write-off method to account for uncollectible receivables. Journalize the entries required for Moonlight Company on January 21, 2019
Answer:
A journal entry was carried out for Moonlight Company for January 21, 2019, and is shown below in the explanation section
Explanation:
Solution
Given that:
Moonlight Company Journal Entries on January 21, 2019
JOURNAL ENTRY
Date Account name Debit Credit
Jan. 21, 2019 Cash 500
(Income statement -Bad debts recovered) 500
(record the bad debts recovery from customer X)
You own a clothing store that emphasizes unique clothing and very high customer service as its competitive advantage. Sales people help customers select clothes that make them look good and fit their personality.
- Develop a set of five staffing outcome goals for your retail clothing store. Consider both the process and the outcome of your staffing system.
- Develop a set of metrics to assess how effective you are at the staffing process.
As a retail clothing store owner, it is important to establish staffing outcome goals to ensure the success of your business. Here are five staffing outcome goals that you can consider for your store:
1. Exceptional Customer Service: Your salespeople should provide excellent customer service, assisting customers in finding clothes that suit their style and personality. This includes being knowledgeable about the products, offering personalized recommendations, and providing a friendly and helpful shopping experience.
2. Sales Performance: Aim for high sales performance by setting goals for individual salespeople or the team as a whole. This can be measured by tracking sales revenue, average transaction value, or conversion rates. Reward and recognize employees who consistently meet or exceed sales targets.
3. Employee Retention: Create a positive work environment that encourages employee loyalty and reduces turnover. Retaining experienced and skilled salespeople helps maintain a high level of customer service and builds long-term customer relationships. Measure retention rates and conduct exit interviews to identify areas for improvement.
4. Training and Development: Continuously invest in the training and development of your sales team. Provide opportunities for them to enhance their product knowledge, sales techniques, and customer service skills. Monitor employee participation in training programs and assess their growth and improvement.
5. Teamwork and Collaboration: Foster a culture of teamwork and collaboration among your sales staff. Encourage effective communication, cooperation, and support among team members. Measure team performance and assess their ability to work together towards common goals.
Learn more about style and personality here:
https://brainly.com/question/28127979
#SPJ11
3
Most of us have to work for a living, and a job is a central part of our lives. So why do managers have to worry so much about employee motivation issues? Can an individual be too motivated? Discuss
Explanation:
Employee motivation is not directly related to the conditions of their work and personal life. There are many studies and researches that seek to understand how the employee is motivated, one of the most accepted and used is the Maslow pyramid, which categorizes each human need in the form of a pyramid of needs, according to him, there are five needs that individuals need to fulfill to be motivated and satisfied in their personal and professional life, they are the physiological needs being the base of the pyramid and the most essential, followed by needs for security, affection, esteem and self-fulfillment.
Therefore, this theory of Maslow's needs is a parameter to understand how the human being remains motivated, and to help organizations to align their processes to fulfill each employee's need for fulfillment, seeking an organizational environment focused on safety, ethics, innovation, benefits monetary, etc.
brooks is tasked with creating an effective training and development strategy for his employer. how should he begin?
The burden of developing a successful training and development strategy for his employer falls to Brooks. He should start by evaluating the organizational needs and capabilities.
A general plan to accomplish one or more long-term or overall goals in the face of uncertainty is known as a strategy. The term was first used in the 6th century C.E. in Eastern Roman terminology, and it wasn't until the 18th century that it was translated into Western vernacular languages in the sense of the "art of the general," which included several subsets of skills including military tactics, siegecraft, logistics, etc.
From that point forward, and up to the 20th century, the term "strategy" grew to mean "a comprehensive means to try to attain political aims, including the threat or actual use of force, in a dialectic of wills" in a military battle, in which both opponents interact.
Learn more about strategy here
https://brainly.com/question/15860574
#SPJ4
A marketer is keeping track of the revenue generated by his campaign. He wants to
see a specified return-on-investment for his monthly ad spend.
Which type of automated bidding strategy will meet his needs?
An awareness-based bidding strategy
A conversion-focused bidding strategy
A revenue-focused bidding strategy
A consideration-focused bidding strategy
Answer:
C). A revenue-focused bidding strategy.
Explanation:
As per the details given in the question, 'a revenue-focused bidding strategy' will most likely assist the marketer in upkeeping his needs as his key focus is to discern a particular return on his investment that he made for the monthly ad spend made by him. This automated strategy of bidding will allow him to keep track of the revenue and escalate the return. Thus, option C is the correct answer.
The Universal Computer Company uses a newly developed A1 chip in the manufacturer of their tablet computers. The estimated annual demand for this chip is 12,000 units. It is estimated that the cost to place an order is $75, and the holding cost for each chip is $20 per year. The company operates 320 days per year.Use the information in Scenario 9.3. What is the total annual holding and ordering costs if the Universal Computer Company orders using the EOQ quantity? Group of answer choicesgreater than $7,000greater than $5,000 but less than or equal to $7,000greater than $3000 but less than or equal to $5,000less than or equal to $3,000
Annual demand D = 12000
Order cost S = $75
Holding cost H = $20
Operating days = 320 days
EOQ = sqrt(2DS / H)
= sqrt(2*12000*75 / 20)
= 300 units
Number of orders = D/EOQ = 12000/300 = 40 orders
The time between orders = operating days/number of orders
= 320 / 40
= 8 days
Annual courses, extra often honestly referred to as annuals, are periodical publications acting regularly once according to 12 months.[1] despite the fact that actual definitions can also range, styles of annuals encompass: calendars and almanacs, directories, yearbooks, annual reports, proceedings and transactions and literary annuals.[1] A weekly or month-to-month guide might also produce an Annual featuring comparable materials to the ordinary e-book. some encyclopedias have posted annual supplements that basically summarize the information of the beyond year, similar to a few newspaper yearbooks.
Learn more about Annual here
https://brainly.com/question/18234486
#SPJ4
identify the impact to prestige for the payroll business process and explain why you chose that impact level.
The impact to prestige for the payroll business process can be significant if errors occur or if the process is not handled efficiently.
Payroll is an important part of any business process, as it directly affects employees' compensation and benefits. Ifpayroll errors occur frequently or if employees are not paid on time, it can damage the company's reputation and impact its prestige. Furthermore, if the payroll process is not handled efficiently, it can lead to delays in payment, incorrect calculations, and other issues that can affect employees' morale and satisfaction.
Therefore, it is important for companies to ensure that their payroll business process is handled accurately and efficiently to maintain their reputation and prestige.
learn more about payroll business process https://brainly.com/question/32265896
#SPJ11
Permanent Assets and Temporary Assets for Each Month
January February March April Current Assets 20,000 30,000 20,000 20,000 Fixed Assets 50,000 50,000 50,000 50,000 Permanent Assets 70,000 70,000 70,000 70,000 Temporary Assets 0 10,000 0 0
A flexible policy would finance $80,000 with long-term debt and have excess cash of $10,000 to invest in marketable securities in January, March, and April. Overall, the interest expense on the extra $10,000 borrowed long-term will outweigh the interest received from the marketable securities.
A restrictive policy would finance $70,000 with long-term debt. In February, the firm would borrow $10,000 on a short-term basis to cover the cost of temporary assets in that month.
The short-term loan would be repaid in March. Which policy would be most effective for this firm- the flexible or restrictive?
Post an answer, justifying it with what evidence you believe would be the most convincing.
Based on the given information, the most effective policy for this firm would be the **restrictive policy**.
Under the restrictive policy, the firm finances only $70,000 with long-term debt and borrows $10,000 on a short-term basis in February to cover the cost of temporary assets. This ensures that the firm's borrowing aligns with its immediate needs, minimizing the interest expense on unnecessary long-term debt.
On the other hand, the flexible policy would finance $80,000 with long-term debt, resulting in an extra $10,000 borrowed that is not immediately required. The interest expense on this extra borrowed amount would outweigh the interest received from the marketable securities, making it less cost-effective.
By adopting the restrictive policy, the firm maintains better control over its debt and avoids incurring unnecessary interest expenses. It matches its borrowing to the actual needs of temporary assets and minimizes the cost of financing. The evidence supporting the effectiveness of the restrictive policy lies in the fact that it aligns borrowing with the actual requirements and avoids the potential negative impact of interest expenses on excess borrowed funds.
Learn more about restrictive policy here:
https://brainly.com/question/30193975
#SPJ11
The Upper Tier has a current debt-equity ratio of .52 and a target debt-equity ratio of .45. The cost of floating equity is 9.5 percent and the flotation cost of debt is 6.6 percent. What should the firm use as their weighted average flotation cost?
Answer: 8.60%
Explanation:
Given the following :
Current debt-equity ratio = 0.52
Target debt-equity ratio = 0.45
Cost of floating equity = 9.5%
Floatation cost of debt = 6.6%
The Weighted average cost is calculated by finding the Weighted average cost of both debt and equity.
1 + 0.45 = 1.45
Weight of debt= 0.45/ 1.45 =0.31034
Weight * cost of debt
0.31034 × 6.6% = 2.0482758
Weight of equity = 1/1.45 = 0.6896551
Weight * cost of equity
0.6896551 × 9.5% = 6.5517241
Sum of both
(6.55 + 2.05) % = 8.60%
Your Project Assignment is to prepare a PowerPoint presentation about Organizational Change. You can discuss reasons for change, resistance to change, overcoming and dealing with change, and/or managing change. You can also use examples about how this occurs in specific companies or industries. The choice is yours, however, research and cited sources are required. Be sure to include a Reference slide with at least 3 references listed in APA format.
Prepare a PowerPoint presentation on Organizational Change, covering reasons for change, resistance, overcoming change, and managing change, using cited sources and including a Reference slide with at least 3 references in APA format.
How can organizational culture impact employee motivation and job satisfaction?Preparing a PowerPoint presentation on Organizational Change involves creating a visual presentation that discusses various aspects of change in organizations.
The presentation can cover topics such as reasons for change, resistance to change, strategies for overcoming and dealing with change, and effective change management techniques.
To begin, conduct research on the chosen topics and gather information from reputable sources.
This could include academic journals, books, industry reports, or credible websites. Ensure that you cite the sources properly in APA format to acknowledge the authors and provide references for your information.
Structure your presentation by organizing the content into logical sections or slides.
Each slide should have a clear focus and include concise and engaging information. Utilize visuals, such as charts, graphs, or images, to enhance understanding and keep the audience engaged.
Incorporate relevant examples of organizational change from specific companies or industries to illustrate key points.
These examples can help demonstrate how change occurs in real-world scenarios and provide practical insights.
Remember to include a Reference slide at the end of the presentation. List at least three references in APA format, providing the authors' names, publication year, title of the source, and other necessary details.
Overall, the goal of the presentation is to provide a comprehensive understanding of organizational change, supported by research and cited sources, and to deliver the information in a visually appealing and engaging manner.
Learn more about PowerPoint presentation
brainly.com/question/31733564
#SPJ11
You know this dilemma well: You're about to send a message via email or some for of messaging, but you're worried that the right tone won't come across. What if you're trying to be humorously sarcastic, but the recipient thinks you're being serious? Or what if you are trying to be friendly and sympathetic, but the words come across as cold and uncaring?
If you were communicating in person, you could modulate the emotional tone of your message by smiling, using your voice to accent certain words or syllables, shrugging your shoulders, rolling your eyes, or otherwise sending nonverbal signals that help say what your words have trouble saying. Plus, you could monitor the recipient's response and immediately react if you see that the message didn't quite land.
To fine-tune the tone of their written messages, many people resort to emoticons or emojis. Emoticons and emojis can be effective ways to minimize the limitations of a lean medium, which is why so many people now use them for personal and business communication. A smiley face can inject a touch of levity into a tense situation and a frowny face can convey sympathy for someone who has suffered a setback, for example.
Emoticons and emojis have become popular tools for adding emotional context and tone to written messages. They can help bridge the gap between text-based communication and face-to-face interaction by providing visual cues that convey emotions and intentions.
Using emoticons or emojis allows the sender to enhance the clarity of their intended tone and help prevent misunderstandings. For example, a winking face ;) can indicate humor or sarcasm, a smiling face :) can convey friendliness, and a sad face :( can express sympathy or concern.
However, it's important to note that the interpretation of emoticons and emojis can still vary among individuals and across different cultures. Therefore, it's crucial to use them appropriately and consider the context and relationship with the recipient. Some professional settings may require more formal communication without the use of emoticons or emojis.
In addition to emoticons and emojis, other techniques can be employed to enhance the tone of written messages. These include using specific words or phrases, providing additional context, and being mindful of sentence structure and punctuation. Re-reading and proofreading the message before sending it can also help identify potential issues with the tone.
While written communication may always have its limitations compared to face-to-face interaction, employing these techniques can help reduce misunderstandings and ensure that the intended tone of the message is effectively conveyed.
To know more about message here
https://brainly.com/question/30091026
#SPJ11
Unadjusted COGS of $450,000.
Overhead was underapplied by $30,000
Adjusted COGS is:
The adjusted COGS is $420,000.
To calculate the adjusted COGS, we need to add the underapplied overhead to the unadjusted COGS:
Adjusted COGS = Unadjusted COGS + Underapplied Overhead
Adjusted COGS = $450,000 + (-$30,000) [Note that the underapplied overhead is subtracted since it is a negative amount]
Adjusted COGS = $420,000
The direct costs of producing the products that a business sells are referred to as its cost of goods sold (COGS). The cost of the labour and materials directly employed to make the good are also included in this sum. It doesn't include indirect expenditures like those associated with the sales staff and distribution.
Therefore, the adjusted COGS is $420,000.
To know more about COGS here
https://brainly.com/question/30709465
#SPJ4
Scientific management is the study of work methods to improve the productivity of _____.
A.accounting practices
B.the supply chain
C.individual workers
D.external vendors
Answer:
C. Individual workers
Explanation:
Henry, a trainer at MyChem Inc., schedules training on handling hazardous chemicals for a group of newly hired employees. The training complies with OSHA regulations and is given to all employees upon hire along with periodic refreshers. The type of training described in this scenario is _____.
Answer:
Hazard Communication Standard (HCS) training program
Explanation:
The type of training described in this scenario is known as the Hazard Communication Standard (HCS) training program. This is a employee training program designed with the goal of explaining and reinforcing the written information regarding hazard labels and material safety data sheets, as well as how to behave around hazardous material and to apply this information to their workplace.
T/F ; if the project manager’s authority is not documented, then the project manager is expected to assume whatever authority he / she needs to get the job done.
True. If the project manager's authority is not explicitly documented, it is generally expected that the project manager assumes the authority necessary to effectively carry out their responsibilities and complete the project successfully.
While the exact extent of the project manager's authority may vary depending on the organizational structure and project context, it is essential for the project manager to have the necessary authority to make decisions, allocate resources, manage the project team, and ensure project objectives are met. However, it is important for the project manager to operate within the bounds of organizational policies, guidelines, and applicable laws to maintain accountability and align with the overall goals and values of the organization.
To learn more about authority
https://brainly.com/question/30454542
#SPJ11
inventory records for its retail division show the following at 31: loading...(click the icon to view the accounting records.) at 31, of these units are on hand. read the requirementsloading.... question content area bottom part 1 requirement 1. compute cost of goods sold and ending inventory, using each of the following four inventory methods: begin by entering the number of units sold and number of units in ending inventory. then calculate cost of goods sold and ending inventory using (a) specific identification, then (b) average cost, then (c) fifo, and finally (d) lifo. (round the average cost per unit to the nearest cent. round all final answers to the nearest whole dollar.) number of units cost of goods sold ending inventory
To compute the cost of goods sold and ending inventory using different inventory methods, follow these steps:
1. Identify the number of units sold and the number of units in ending inventory from the given information.
2. Compute the cost of goods sold and ending inventory using each of the following methods: specific identification, average cost, FIFO, and LIFO.
a) Specific Identification: In this method, the cost of each individual unit is identified and matched with the corresponding sale. The ending inventory is valued at the cost of the remaining units.
b) Average Cost: In this method, the average cost per unit is calculated by dividing the total cost of goods available for sale by the total number of units available for sale. The cost of goods sold is then calculated by multiplying the average cost per unit by the number of units sold. The ending inventory is valued at the average cost per unit multiplied by the number of units in ending inventory.
c) FIFO (First-In, First-Out): In this method, it is assumed that the first units purchased are the first ones sold. The cost of goods sold is calculated by multiplying the cost of the oldest units by the number of units sold. The ending inventory is valued at the cost of the most recent units purchased multiplied by the number of units in ending inventory.
d) LIFO (Last-In, First-Out): In this method, it is assumed that the last units purchased are the first ones sold. The cost of goods sold is calculated by multiplying the cost of the most recent units by the number of units sold. The ending inventory is valued at the cost of the oldest units multiplied by the number of units in ending inventory.
Remember to round the average cost per unit to the nearest cent and all final answers to the nearest whole dollar.
Learn more about inventory from the given link:
https://brainly.com/question/26977216
#SPJ11
3CuCl2(aq)+2Al(s)—>3Cu(s)+2AlCl3(aq) the number of moles of Cu produced in this reaction is ?
Answer:
0.078
Explanation:
We can determine the number of moles of any compound that is present in the sample by simply dividing the provided weight of the material by its molar mass. The number of moles of Cu produced in this reaction is
=\(8.80 * 10^{-3} mol\)
To calculate the mol of Cu we have,
Mole of Al
= \(\frac{mass(g)}{molar mass(g/mol)}\)
\(=\frac{0.75 g}{27 g/mol}\)
\(=0.0277mol\)
mole of \(Cucl_2. 2H_2o\) \(= \frac{1.50g}{170.48 g/mol}\)
= 0.00879mol
\(3cucl_2.2H_2o+2Al--- > 3Cu+2AlCl_3+6H_2O\)
Find limiting reactant by lower mole ratio,
mole ratio of Al= moles/ balanced coefficient
\(=\frac{0.0277 mol}{2 mol}\)
=0.01385
mole ratio of \(Cucl_2.2H_2o\) = \(\frac{0.00879}{3} = 0.00293\)
here, \(Cucl_2.2H_2o\) is limiting reactant,
so, mole ratio of Cu = mole ratio of \(Cucl_2.2H_2o\)
\(\frac{mole of Cu }{3} = 0.00293\)
Hence mole of Cu= 3×0.00293 = \(8.80*10^{-3} mol\)
Therefore, The number of moles of Cu produced in this reaction is
=\(8.80 * 10^{-3} mol\)
Learn more about number of moles here,
https://brainly.com/question/9734304
#SPJ5
Using the AD/AS model, what would be an explanation for observing an increased price level and a decreased real GDP?
Group of answer choices
A. wages have increased.
B. productivity has increased.
C. the money supply has increased.
D. the money supply has decreased.
In the following question, Option D, An increased price level and a decreased real GDP can be observed when
"the money supply has decreased" using the AD/AS model.
What is AD/AS model? The AD/AS model, which is short for Aggregate Demand/Aggregate Supply model, explains the behaviour of the economy in both the short and long run. According to this model, in the short run, the economy operates below its potential output, whereas in the long run, the economy operates at its potential output level.
The decrease in money supply causes a shift in the aggregate demand curve to the left, resulting in a decrease in the equilibrium price level and a decrease in real GDP. Hence, an increased price level and a decreased real GDP can be observed when the money supply has decreased using the AD/AS model. Therefore, option D is the correct answer.
For more such questions on money supply
https://brainly.com/question/30156545
#SPJ11
2447457.627 in standard form to an appropriate degree of accuracy helppp
The number 2,447,457.627 in standard form to an appropriate degree of accuracy is \(2.45 \times 10^6\). In standard form, also known as scientific notation, a number is expressed as the product of a decimal number between 1 and 10 and a power of 10.
To convert 2,447,457.627 into standard form, we need to move the decimal point so that there is only one non-zero digit to the left of it. In this case, we can move the decimal point three places to the left, resulting in the number 2.447457627. Since we moved the decimal point three places to the left, we multiply the number by \(10^3\) to compensate for the change. Therefore, the number can be written as \(2.447457627 \times 10^3\).
To express the number to an appropriate degree of accuracy, we need to consider the significant figures in the original number. The given number has nine significant figures, so the standard form should also have nine significant figures. Rounding the number 2.447457627 to nine significant figures gives us 2.44745763. Therefore, the number 2,447,457.627 in standard form to an appropriate degree of accuracy is \(2.45 \times 10^6\).
To learn more about scientific notation refer:
https://brainly.com/question/1767229
#SPJ11
If the levels of mercury are the same on both sides of a U-tube, what must be true of the gas in the manometer
If the levels of mercury are the same on both sides of a U-tube, it means that the pressure of the gas in the manometer is equal to the atmospheric pressure.
This is because the U-tube and manometer are typically used to measure the pressure difference between two gas samples or between a gas sample and the atmosphere. When the mercury levels are the same, it means that there is no pressure difference between the two sides of the U-tube, and thus the pressure of the gas in the manometer is equal to the atmospheric pressure. This information can be useful in a variety of applications, such as in measuring blood pressure or monitoring gas levels in industrial processes.
For more about mercury:
https://brainly.com/question/19940784
#SPJ11
Noriko analyzes ways to create and improve computer systems.
Boris helps people who are having difficulty using computers.
Lane writes code for operating systems.
Jewel tests software to identify problems.
Carla fixes and maintains databases.
Ignacio plans, organizes, and oversees information technology projects.
Answer:Brian uses ultrasound technology to create images of a patient’s liver and kidneys.
Nigel performs tests on a patient to get information about how his heart is working.
Krystal analyzes X-rays to determine whether a patient has a broken arm.
Explanation:
Answer:
A. B. F.
Explanation:
Edge
Required-: JOURNAL ENTRY (ACCOUNT)
Paid Rs. 28,000 to Sansee stores in fullsettlement of Rs. 30,000 by cheque please help Me with this. I'm still confused in it.
- Hey there , ronisha!
Answer:
\( \large{ \tt{SEE \: THE \: ATTACHED \: PICTURE}}\)
\( \large{ \tt{E \: X \: P \: L \: A \: N \: A \: T \: I \: O \: N}} : \)
Full settlement generally means DISCOUNT ALLOWED. Firstly , Read out the question and try to understand. It says we purchased some stuffs of Rs 30000 from the sansee stores and we payed Rs 28000 in full settlement which implies that we received the discount of Rs 30000-28000 i.e Rs 2000. You must have known the rules for debit and credit. As we know In case of personal account , Debit : The receiver , We have sansee stores as the receiver so we placed it in debit side. Remember: When the question says that the cash is payed through cheque , you should always consider cheque as a bank. Now , In the case of personal account , Credit : The giver. Who's the giver? Of course , bank! So , we placed it in credit side. Now , In case of nominal account , Credit : the incomes or gains . The question says we received the discount so obviously it's not expenses. So, We placed discount received in credit side. You must have studied that Every debit should have equal credit. And we're done!- Hope this helps! Please let me know if you have any questions regarding my answer and also don't hesitate to reach out to me if you need any other help! :)
The width of a rectangle i 4n-9. 5 feet and the length i 9. 5n10 feet. Find the perimeter of the rectangle
A rectangle's width and length are respectively 4 and 9.5 feet. The rectangle's circumference is therefore 27n + 2 feet. A rectangle is a quadrilateral with four right angles in the Euclidean plane.
The rectangle's length is 9.5n + 10 and its width is 4n - 9. The lengths of all four sides must be added up in order to determine the rectangle's perimeter.
P = width + two (length)
Substituting the width and length expressions:
P = 2(4n - 9) + 2(9.5n + 10)
Adding and subtracting:
P = 8n - 18 + 19n + 20
P = 27n + 2
Therefore, the rectangle's perimeter is 27n + 2 feet.
It may alternatively be described as a parallelogram with a right angle or an equiangular quadrilateral, where equiangular denotes that all of its angles are equal. A square is a rectangle with four equally long sides.
learn more about rectangle here:
https://brainly.com/question/29123947
#SPJ4
Perform an online or offline search, and choose a technology firm near your location. You must then call and speak to someone from the firm's Human Resources department (preferably the HR manager) and conduct a brief (15- to 20-minute) interview with them. During the interview, you need to ask questions about the company's core functions, the different types of jobs available in the company, a list of qualities that the company expects from its employees, and so on. In other words, your questions should cover the points that the HR department would include in the company's Code of Conduct Manual. You should keep a record of all the answers and write a summary of what you have learned. Alternatively, if you do not find a technology firm near your location, or if the HR manager is unwilling to have a sit-down interview, you could find a company online and correspond with the manager through email with the help of a questionnaire.
Answer:
I have selected Samsung electronics which is located in my area. I have visited the company and conducted a meeting with HR manager.
Explanation:
The company has launched trainee program for the graduates. HR manager has provided details about the program which includes training of freshers and on job support. They can study and do the job together so that they learn how to work in an office environment. Graduates can assist manager of multiple department at a time which gives them exposure of different department tasks. The main qualities which are required by the company in a candidate are multitasking skills, problem solving ability and ability to meet deadlines. For interview there is a short game in which IQ level of candidates is tested and those who clear the levels of the game are then promoted for a panel interview.