this code snippet is intended to calculate the balance of an account after twenty years of gaining interest. select the statement that correctly completes the loop.

Answers

Answer 1

The statement that correctly completes the loop is years= years - 1;.

The code snippet given is

int years = 20;

double balance = 10000;

while (years > 0)

{

__________

double interest = balance * rate / 100;

balance = balance + interest;

}

The given code has an error in the loop. The loop will run infinitely as the condition years>0 will always be true, as there is no increment or decrement happening to the variable which is involved in decision making of the loop.

To correctly execute the we have to decrement the value of years for every iteration. After 20 iterations, the value of years will be less than 0. The loop will stop.

The correct code snippet is

int years = 20;

double balance = 10000;

while (years > 0)

{

years= years - 1;

double interest = balance * rate / 100;

balance = balance + interest;

}

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Related Questions

In your own understanding what is credit collection policy?

Answers

Answer:

A credit collections policy is a document that includes “clear, written guidelines that set the terms and conditions for supplying goods on credit, customer qualification criteria, procedure for making collections, and steps to be taken in case of customer delinquency”.

Answer:

a document that includes “clear, written guidelines that set the terms and conditions for supplying goods on credit

Explanation:

What is the best way to manage interruptions and emergencies in my day?

Answers

put interruptions on hold and take care of emergencies. priority is challenging but it's worth the work

Answer:

Emergency

Explanation:

Emergency is more important that an interruption.Emergency are more life or death.An interruption is small and yes a bit agervating at time but are less import than a life or death emergency.

Actto inc. has issued a $500 bond with 10 years to maturity. The company promises to make coupon payments of $10 every 3 months. What is the bond' coupon rate?

Answers

$ 100 I think hope is help

Prepare a comparative income statement for any company extracting their P&L statement for the years 2020-21 & 2021-22. Analyse the incline and decline in the different elements in the P&L Statement and provide detailed insights.

Answers

Answer:

this is my own answer

Explanation:

hi

How to Prepare a Comparative Income Statement?

Step 1: Specify absolute figures of items like goods sold, net sales, selling expenses, etc., relating to the accounting period under consideration for analysis.

Step 2: Calculate the absolute change in the items mentioned in the income statement.

Which of the following is true if you find a better rate on an external 3rd party channel within 24 hours of making a reservation through one of Marriott's direct channels?

Answers

If you find a better rate on an external 3rd party channel within 24 hours of making a reservation through one of Marriott's direct channels, the Marriott’s Best Rate Guarantee policy comes into effect.

Marriott’s Best Rate Guarantee policy is a commitment to providing the lowest rate possible. If you find a lower rate within 24 hours of booking through one of Marriott’s direct channels, Marriott will match that rate and offer an additional discount of 25%.

This policy applies to any Marriott brand including Ritz-Carlton, St. Regis, Westin, Sheraton, Aloft, and othersYou need to first book your reservation through Marriott’s direct channels like Marriott.com, the Marriott Mobile app, Marriott Bonvoy app, the Marriott Reservation Center, or directly with the hotel.

After that, you should look for lower rates on other third-party websites. If you find a lower rate within 24 hours, contact Marriott’s Customer Care team, and they will match that rate plus an additional discount of 25%.The policy does come with some terms and conditions.

The lower rate you find on the third-party website must be for the same hotel, same room type, same dates, same number of guests, same currency, and with the same booking conditions. It also excludes rates that are only available to members of certain groups or organizations, package rates that include flights, car rentals, and other amenities, and rates that are not available to the general public

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James often feels underappreciated at work and feels as though his quality of
work on projects is unrecognized.

HOW CAN THIS PROBLEM BE SOLVED ?

Answers

James should solicit feedback, Inform your management, Be accountable for your contributions, and Let them know how much you appreciate them.

What does your job best for recognizing and appreciating you?

They will feel most valued when you provide your staff members with a sense of purpose, success, and community.

Tell them exactly how they contribute and how they fit into the bigger picture of your firm, in addition to how they interact with their teams and the more significant business.

Verify your own worth, Exercise before work, change your attitude, and concentrate on minor victories.

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if a perfectly competitive firm sells 30 units of output at a price of $10 per unit, its marginal revenue is:

Answers

If a perfectly competitive firm sells 30 units of output at a price of $10 per unit, its marginal revenue is: $10.

What is marginal revenue?

Marginal revenue can be defined as the revenue a firm generated as a result of selling their units of output.

The amount of $10 is the marginal revenue based on the fact that it is the amount that the firm generated as revenue for selling the  30 units of output .

Therefore we can conclude that the $10 per unit is the marginal revenue.

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Parks Corporation is considering an investment proposal in which a working capital investment of $10,000 would be required. The investment would provide cash inflows of $2,000 per year for six years. The working capital would be released for use elsewhere when the project is completed.
If the company's discount rate is 10%, the investment's net present value is closest to (Ignore income taxes):

a) $1,290 b) $(1,290) c) $2,000 d) $4,350

Answers

I think is the answer c

Which of the following statement is TRUE?

(1 Point)

Developmental programs improve conceptual skills of managers for the future job.

Training programs improve conceptual skills of nonmanagers for the future job.

Developmental programs improve technical skills of nonmanagers for the current job.

Training programs improve technical skills of mangers for the current job.

Answers

'Developmental programs improve conceptual skills of managers for the future job' is true. The right answer is a.

The goals and content of training and development are different from one another. While "development" refers to a long-term method through which managerial personnel understand conceptual and theoretical knowledge for broad reasons, "training" is a short-term process through which non-managerial personnel acquire technical knowledge and skills for a specific purpose.

Development covers the process through which managers and executives build capacity for both future managing roles as well as skills and competence for their current ones.

The correct answer is option a.

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illustrate the effect that a decrease in a price of milk (an input of ice cream) would have on the market for ice cream.

Answers

A decrease in the price of milk would lead to a decrease in the production cost of ice cream and an increase in its supply, causing a decrease in the equilibrium price of ice cream and an increase in its quantity demanded and supplied.

A decrease in the price of milk is likely to have a direct effect on the market for ice cream. Milk is a key ingredient in the production of ice cream, and so a decrease in the price of milk would lead to a decrease in the production cost of ice cream. The impact of this decrease in production cost will result in an increase in the supply of ice cream. The supply curve will shift to the right, showing that more ice cream is available for sale at any given price.

This means that the equilibrium price of ice cream will decrease because suppliers are willing to sell more ice cream at lower prices due to lower production costs. As a result, consumers would demand more ice cream because they would be able to purchase it at a lower price. This increase in demand would cause the demand curve to shift to the right, further increasing the equilibrium quantity of ice cream traded in the market.

Therefore, a decrease in the price of milk would lead to a decrease in the production cost of ice cream and an increase in its supply, causing a decrease in the equilibrium price of ice cream and an increase in its quantity demanded and supplied.

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Cert 4 real estate if an agent (A)_ that (B)_ or creates an (C)_ when there is (D) _ , they expose themselves to (E) _

Answers

The cert 4 is an illustration of real estate practices

The statements that complete the blanks are: A = provides; B = information; C = impression; D = no reasonable foundation; E = misrepresentation

What is the cert 4?

The cert IV or cert 4 is a certificate that given an individual the licence to apply for the class 2 real estate agent practice, and it also helps the individual to perform real estate practices successfully.

How to complete the blanks?

Under the business management law of real estate practices, we have the following estate practice law:

"If an agent provides information or creates an impression when there is no reasonable foundation, then they expose themselves to misrepresentation."

Using the above as a guide, the statements that complete the blanks are:

A = provides; B = information; C = impression; D = no reasonable foundation; E = misrepresentation

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Stargel Inc. common stock was $119.70 on December 31, 2014.
Stargel Inc.
Comparative Retained Earnings Statement
For the Years Ended December 31, 2014 and 2013
2014 2013
Retained earnings, January 1 . . . . . . . . . . . . . .$5,375,000 $4,545,000
Add net income for year . . . . . . . . . . . . . . . . . . . 900,000 925,000
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,275,000 $5,470,000
Deduct dividends:
On preferred stock . . . . . . . . . . . . . . . . . . . . . . $ 45,000 $ 45,000
On common stock. . . . . . . . . . . . . . . . . . . . . . . . .50,000 50,000
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 95,000 $ 95,000
Retained earnings, December 31 . . . . . . . . . . .$6,180,000 $5,375,000
Stargel Inc.
Comparative Income Statement
For the Years Ended December 31, 2014 and 2013
2014 2013
Sales (all on account) . . . . . . . . . . . . . . . . . . . $10,050,000 $9,450,000
Sales returns and allowances . . . . . . . . . . . . . . .50,000 50,000
Net sales. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,000,000 $9,400,000
Cost of goods sold. . . . . . . . . . . . . . . . . . . . . . 5,350,000 4,950,000
Gross profit . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,650,000 $4,450,000
Selling expenses . . . . . . . . . . . . . . . . . . . . . . .$ 2,000,000 $1,880,000
Administrative expenses . . . . . . . . . . . . . . . . . 1,500,000 1,410,000
Total operating expenses . . . . . . . . . . . . . . . . $ 3,500,000 $3,290,000
Income from operations . . . . . . . . . . . . . . . . . $ 1,150,000 $1,160,000
Other income . . . . . . . . . . . . . . . . . . . . . . . . . . .150,000 140,000
$ 1,300,000 $1,300,000
Other expense (interest) . . . . . . . . . . . . . . . . . . 170,000 150,000
Income before income tax . . . . . . . . . . . . . . . $ 1,130,000 $1,150,000
Income tax expense . . . . . . . . . . . . . . . . . . . . . .230,000 225,000
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 900,000 $ 925,000
Stargel Inc.
Comparative Balance Sheet
December 31, 20Y2 and 20Y1.
20Y2 20Y1
Assets
Current assets:
Cash $500,000 $400,000
Marketable securities 1,010,000 1,000,000
Accounts receivable (net) 740,000 510,000
Inventories 1,190,000 950,000
Prepaid expenses 250,000 229,000
Total current assets $3,690,000 $3,089,000
Long-term investments 2,350,000 2,300,000
Property, plant, and equipment (net) 3,740,000 3,366,000
Total assets $9,780,000 $8,755,000
Liabilities
Current liabilities $900,000 $880,000
Long-term liabilities:
Mortgage note payable, 10% $200,000 $0
Bonds payable, 10% 1,500,000 1,500,000
Total long-term liabilities $1,700,000 $1,500,000
Total liabilities $2,600,000 $2,380,000
Required:
Determine the following measures for 20Y2, rounding to one decimal place, except dollar amounts which should be rounded to the nearest cent. Assume 365 days a year.
Return on total assets %
Return on stockholders’ equity %
Return on common stockholders’ equity %

Answers

Answer 1.

Working Capital = Current Assets - Current Liabilities
Working Capital = $36,90,000 - $900000
Working Capital = $27,90,000

Answer 2.

Current Ratio = Current Assets / Current Liabilities
Current Ratio = $36,90,000 / $900000
Current Ratio = 4.1

7) Number days' sales in inventory = (Inventory/Cost of goods sold) * 365 days

=(11,90,000 / 53,50,000) * 365 days = 81.18 days approx

8) Ratio of fixed assets to long-term liabilities = Fixed Assets/Long Term Liabilities

=(2350000+3740000) / 1700000= 3.58 times

9) Ratio of liabilities to stockholders' equity = Total Liabilities/stockholders' equity

=26,00,000 / 71,80,000

=0.36211 times

10) Number of times interest charges are earned = Earnings Before Interest & Tax / Interest Expense

= 1300000 / 170000 = 7.64 times

11) Number of times preferred dividends are earned = Dividend on preferred stock/preferred stock

= 45000 / 500000

=0.09 times

12) Ratio of sales to assets = Net Sales (Total Sales-Sales Return)/Total Assets

= 10,000,000 / 9780000

= 1.022 times

13 ) Rate earned on total assets = Net Income/Average Total Assets(Opening+closing Total Assets)/2

=900000 /(8755000+ 97,80,000)/2

=900000/ 9267500

=0.09711 times or 9.711 %

14) Rate earned on stockholders' equity = Net Income/Average Stockholders' Equity(opening+closing stockholders' Equity)/2

=900,000/(6375000+7180000)/2

=900000/6777500

=0.132 or 13.27 %

15) Rate earned on common stockholders' equity=

(Net Income - Dividend on Preferred stock)/Average Common Stock(opening + closing common stockholders' equity)

=(900000-45000)/(500000+500000)/2

=855000/500000

=1.71 times

16. Earnings per share on common stock = (Net Income - Dividend on Preferred stock)/Common Stock(in numbers)

=(900000-45000)/100000

=8.55 times

17) Price-earnings ratio = Market Price per share/ Earnings per share

=119.70(given)/8.55

=14 times

18) Dividends per share of common stock = Dividend to common stock/common stock (in number)

=50000 / 100000

=0.5 times

19) Dividend yield = Dividends per share of common stock/Market Price per share

=(0.5 /119.70) * 100

= 0.835%

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How does a business identify how much profit was made on a job?

Answers

Answer:

Making a profit is one of the most important objectives of a business. You can calculate your business profit by subtracting your total expenses from your total revenue. To identify what the revenues and expenses are, start by choosing the time period you want to study.

Explanation:

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Journalize all necessary transactions in the order they are presented in the transaction list. ​(Record debits​ first, then credits. Exclude explanations from journal entries. Round all numbers to the nearest whole​ dollar.)

Sep. 4​ Purchased inventory of $6,600 on account from Morris Appliance​ Wholesale,
an appliance wholesaler. Terms were 1​/15, ​n/30, FOB shipping point.
4 Paid freight charges, $600.
Oct. 4 Returned $500 of inventory to Morris.
14 Paid Morris Appliance, less return.
16 Purchased inventory of $3.600 on account from Suarez Diamonds, a jewelry
importer Terms were 2/10, n/EOM, FOB destination.
24 Paid Suarez Diamonds, less allowance and discount.

Answers

Answer:

Journal Entries:

Sep. 4:

Debit Inventory Account $6,600

Credit Accounts Payable (Morris Appliance Wholesale) $6,600

Sep. 4:

Debit Inventory (Freight-in) $600

Credit Cash Account $600

Oct 4:

Debit Accounts Payable (Morris Appliance Wholesale) $500

Credit Inventory Account $500

Oct 14:

Debit Accounts Payable (Morris Appliance Wholesale) $6,100

Credit Cash Discount $61

Credit Cash Account $6,039

Oct 16:

Debit Inventory Account $3,600

Credit Accounts Payable (Suarez Diamonds) $3,600

Oct 24:

Debit Accounts Payable $3,600

Credit Cash Discount $72

Credit Cash Account $3,528

Explanation:

a) The purchase of inventory of $6,600 increases the Inventory Account  and Accounts Payable by the same amount.  The trade terms were 1% cash discount if payment is made within 15 days, and the credit period allowed is 30 days.  FOB shipping point, means Free on Board uptil the shipping point.  From the shipping point, responsibility for the goods passes to the buyer.

b) The goods returned reduces the Inventory by $500 and the Accounts Payable by the same amount.

c) Morris Appliance is then owned $6,100 ($6,600 - $500).  The actual amount paid is $6,039 after deducting cash discount of 1% since payment was made with 15 days as allowed by the terms.

d) Purchase of inventory from Suarez Diamonds increases Inventory and Accounts Payable by $3,600.  The terms were 2% cash discount if payment is made within 10 days.  Otherwise, the whole amount is payable.  The credit period is End of the Month, EOM, with Free on Board destination, showing that responsibility for the goods remains with Suarez until they are delivered to the purchaser.

e) Payment was made within the 10 days discount window.  Therefore, the amount due to Suarez is less 2% discount.

the fact that a trial balance is balanced does not necessarily mean that all transactions were correctly recorded. which of following errors may occur but still leave the trial balance in balance? an entire journal entry was omitted. an entire journal entry was recorded or posted twice. incorrect amounts were used for the journal entry. all of the choices

Answers

Errors of omission, commission, and principle are the types of errors that do not affect the trial balance, Therefore option d is correct answer.

What are the errors in trial balance?Trial balance errors are errors in the financial accounting that cannot be detected by the trial balance sheet. Clerical errors and errors of principles are the two types of trial balance limitations. A human makes clerical mistakes. Accounting principles errors occur when an accounting principle is not followed.One of the limitations of a Trial Balance is that it can conceal errors of omission. Some transactions are not even recorded in the journal. This error cannot be detected by a properly balanced Trial Balance.The Trial Balance will not detect an error if a journal entry with an incorrect amount is recorded in both accounts.Corrections to errors in the Trial Balance can be made with a single entry into the relevant account. This will reset the Trial Balance.

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You are a loan officer at a bank. An applicant comes to you for a $5,000 loan. Explain why you would want to know that person's credit history.​

Answers

I would want to know the applicant's credit history so as to be able to determine the likelihood of the applicant paying back the loan. An applicant that has a history of defaulting on loans or has maxed out credit cards is unlikely to pay back a loan.

For example, consider two applicants, Mr A and Miss B, who come to apply for a loan. Mr A. has a three maxed out cards, he has defaulted on a loan payment at another bank and he is currently unemployed. On the other hand, Miss B is a student with no history of debt. She came to apply for a loan so as to be able to pay for her college tuition.

Miss B has a better credit history when compared with Mr A. She is less likely to default on payment and hence she is a better candidate for the loan. If the loan officer does not check for this information, he would not be privy to the information and so he is in danger of giving the loan to the less suitable person.

Credit history is a report that provides information on the repayment of debt of an individual. It provides information about amount owed and how soon repayments were made. Credit history is usually contained in a credit report

Contents of a credit report

Number of credit accounts Types of credit account Information on bankruptciesAmount owed

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Which of the following would appear in the cash flows from investing activities section of the statement of cash flows?
a. Cash received from stock issued
b. Cash received from bonds payable
c. Depreciation expense on equipment
d. Cash paid for equipment

Answers

The correct answer is:

d. Cash paid for equipment

Cash flows from investing activities include transactions related to the acquisition or sale of long-term assets such as property, plant, and equipment. Cash paid for the purchase of equipment would be categorized as an investing activity because it involves the outflow of cash for the acquisition of a long-term asset.

Which trade organization is responsible for 90% of the world's trade Brainly?

Answers

The international shipping industry is responsible for the carriage of around 90% of world trade.

What does organization mean in plain terms?

Putting things with each other in a logical order is the concept of organization (British English: organization). It's "to organize," the verb. An enterprise is a team of individuals who cooperate. Organizations are necessary because group efforts are more effective than individual efforts.

What in business is an organization?

An corporation created with the goal of business operations is a large corporation. A system of laws governing contract and trade, property ownership, and incorporating is the foundation of such an organization.

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a local pilates studio recently began offering a monthly subscription service for its patrons. suppose a particular patron at this studio has the following willingness-to-pay schedule, per session. session willingness to pay 1st $91 2nd $78 3rd $65 4th $52 5th $39 6th $26 suppose this consumer would not demand any more sessions, even for free. also assume that the marginal cost to the studio, per session, is constant at $13. at a price of $84.50 per session, the number of sessions demanded by this consumer would be . at this price and quantity, consumer surplus is $ and producer surplus is

Answers

At a price of $84.50 per session, the number of sessions demanded by this consumer would be 5. At this price and quantity, consumer surplus is $195 and producer surplus is $65.

What is Quantity ?

Quantity is a measure of how much of something exists. It can be countable, such as the number of books in a library, or uncountable, such as the amount of water in a lake. Quantity is often measured using units, such as kilograms, liters, or dollars. In mathematics, quantity is usually represented using numbers, and it can be used to solve equations or to determine relationships between different variables. In economics, quantity is used to measure the amount of goods and services produced or consumed, and it is a key factor in the study of supply and demand.

Consumer surplus is calculated by subtracting the total amount the consumer is willing to pay for each session (91 + 78 + 65 + 52 + 39 = $315) from the total amount the consumer actually pays for each session (84.50 x 5 = $422.50). This gives a consumer surplus of $315 - $422.50 = $195.

Producer surplus is calculated by subtracting the marginal cost to the studio, per session ($13 x 5 = $65), from the total amount the studio receives from the consumer (84.50 x 5 = $422.50). This gives a producer surplus of $422.50 - $65 = $65.

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Your restaurant revenue is $710,000, expenses total $890,000, and your total invest is $3 million what is your return investment?

Answers

Answer:

Return on investment = -6%

Explanation:

Given:

Gross revenue of restaurant = $710,000

Total expenses of restaurant = $890,000

Total investment = $3,000,000

Find:

Return on investment

Computation:

Net profit = $710,000 - $890,000

⇒ Net profit = -$180,000

Return on investment = [Net profit / Total investment]100

⇒ Return on investment = [-180,000 / 3,000,000]100

⇒ Return on investment = [-0.06]100

Return on investment = -6%

An order full film and process has demand for three order types during the next 4 weeks as shown in table 5.1 the assignment of activities to workers and processing time for each activities are shown in table 5.21 all workers have 40 hour per week available to work on this process.

Develop the mathematical model and use Excel Solver to find the number of orders of each type that should be processed to maximize total profit.
TABLE 5.20
Routing, Demand, and Profit Data for Exercise 5.18
OrderType Activities demand profile
Basic 1,2,3 and5. 90 125
Special 1,3,4and6 110 175
Deluxe 2,4,5,and6. 90 200

Table 5.21
Activity time and resource assignment data for exercise 5.18
Activity Time (Min) Employee
1 24 Anne
2 18 Anne
3 25. Meg
4 27 joe
5 15 joe
6 14 Meg
Nov solve it in Excel solver

Answers

The optimal solution is to process 80 orders of Basic type, 82.5 orders of Special type, and 90 orders of Deluxe type to maximize the total profit.

We need to set up the decision variables, constraints, and objective function.

Decision Variables:

Let x1, x2, and x3 be the number of orders of Basic, Special, and Deluxe types to be processed, respectively.

Constraints:

The total time required for each activity must not exceed the available time of each employee. Therefore, the constraints are as follows:

24x1 + 18x2 + 25x2 ≤ 40 × 4 × 60 (Anne's available time)

24x1 + 25x2 + 15x3 ≤ 40 × 4 × 60 (Meg's available time)

27x2 + 15x3 ≤ 40 × 4 × 60 (Joe's available time)

Also, the number of orders for each type cannot be negative, i.e., x1, x2, and x3 ≥ 0.

Objective Function:

The objective is to maximize the total profit, which is given by the following equation:

Profit = 125x1 + 175x2 + 200x3 - (56x1 + 68x2 + 72x3 + 4000)

The first three terms represent the revenue earned from each order type, and the last term represents the total cost (i.e., cost of goods sold plus the processing cost of all orders).

Using Excel Solver, we can input these variables, constraints, and objective function to find the optimal solution. The solution found by Solver gives us the following values for x1, x2, and x3:

x1 = 80

x2 = 82.5

x3 = 90

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Phương pháp công ty Samsung xác định giá, phân tích ưu/ nhược điểm:
help me

Answers

I’m not sure how to help you.

what is the proper way to eat in class

Answers

The proper way to eat in class is to follow the rules and teacher's instructions, choose quiet and odorless foods, eat discreetly, and be respectful of others.

1: Be mindful of the class rules and teacher's instructions. Different schools and teachers may have different policies regarding eating in class. Make sure you are aware of these rules before proceeding.

2: Choose appropriate foods. Opt for foods that are quiet, odorless, and easy to eat without making a mess. Avoid foods that are crunchy, smelly, or require utensils, as they may disrupt the class or distract other students.

3: Prepare in advance. If you know you will be hungry during class, have a small snack or meal before class starts to curb your hunger. This way, you won't be tempted to eat during the class session.

4: Eat discreetly. If you do need to eat something during class, do so discreetly. Choose a moment when the teacher is not actively speaking or when there is a break in the lesson. Take small, quiet bites and avoid making unnecessary noise.

5: Be respectful of others. Ensure that your eating habits do not disturb or distract your classmates. Avoid chewing loudly, slurping drinks, or engaging in messy eating habits. Keep your focus on the class material while eating.

6: Clean up after yourself. Dispose of any food wrappers or containers properly in designated trash cans. If you accidentally make a mess, clean it up discreetly and quickly to avoid drawing attention.

7: Follow teacher's instructions. If your teacher explicitly prohibits eating in class, respect their rules and refrain from eating until an appropriate time, such as during designated breaks or lunchtime.

Remember, the primary purpose of being in class is to learn and engage in educational activities. Eating should only be done when necessary and in a manner that does not disrupt the learning environment.

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Why do Keynesian economists emphasize AD, whereas classical economists emphasize AS?

Answers

Keynesian economists emphasize Aggregate Demand , whereas classical economists emphasize Aggregate Supply  because he emphasis on Fiscal policy rather than monetary policy.

How is Keynesian economics different from classical economics?

Classical economics places little emphasis on the use of fiscal policy to manage aggregate demand. Classical theory is the basis for Monetarism, which only concentrates on managing the money supply, through monetary policy. Keynesian economics suggests governments need to apply fiscal policy, especially in a recession

Classical economics emphasizes the fact that loose markets result in an efficient outcome and are self-regulating.In macroeconomics, classical economics assumes the longer term aggregate deliver curve is inelastic; therefore any deviation from full employment will only be temporary.The Classical model stresses the importance of limiting government intervention and striving to keep markets free of potential limitations to their efficient operation.Keynesians argue that the financial system may be under complete capacity for a giant time because of imperfect markets.Keynesians place a extra role for expansionary monetary coverage (government intervention) to conquer recession.

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Companies report people to credit agencies if they iffail to pay their bills on time.
• borrow too much money.

fail to use
different types of credit.
O use large amounts
of credit at once.

Answers

Companies report people to credit agencies if they fail to pay their bills on time. Option A

What is Credit agency?

Credit agency are companies that gathers information about creditors.

They help in given detail report of credit facilities that is available to an individual and can determine if an individual is Worthy of been borrowed money.

Therefore,

Companies report people to credit agencies if they fail to pay their bills on time

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if your anuual pay $36010, what isyour biweekly pay based on 26 biweekly paychecks? what is yout hour;y rate if you work 160 hours per month? what is your overtime rate

Answers

A paycheck, also spelled paycheque, paycheck, or pay cheque, is traditionally a paper document issued by an employer to pay an employee for services rendered.

What is the meaning of a paycheck?

A paycheck, also known as a paycheque, paycheck, or pay cheque, is often a paper check that is written by an employer and given to an employee in exchange for labor.

Your net income, also known as take-home pay, is the amount of money you actually receive (after-tax withholding, as well as other deductions, are subtracted from your cheque). Each pay period, an employee receives a pay stub along with their paycheck. These physical or digital records often called "payslips," "wage statements," or "paycheck stubs," include crucial information regarding an employee's pay.

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Problems that may occur in a business due to lack of bureaucracy

Answers

Answer:

Bureaucracy helps to form a rigid organisation.

Explanation:

Any corporation needs formal as well as informal work groups in the organisation for a corporation to achieve its targets it will need the presence of a bureaucratic approach.

bureaucracy in the organisation is to increase the level of formality,

better communication among the colleagues

as well as increase overall productivity.

what answers applies to "fine print"

Answers

Most significant information is typically found in the fine print.

Why is reading the fine print on a credit card application important?

Credit card consumers have consumer safeguards according to the Credit Card Accountability, Responsibility and Disclosure Act of 2009. To understand your rights, fines, transaction costs, and to prevent unpleasant surprises, it's crucial to carefully read your agreement, especially the tiny print.

The phrase "fine print" refers to contract terms and conditions, disclosures, or other significant information that is included in footnotes or a supplemental document and is not presented in the main body of the document.

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Why are ethical concerns important issues when designing service pricing and revenue management strategies? What are potential consumer responses to service pricing or policies that are perceived as unfair?

Answers

Ethical concerns are important issues because service pricing schedules are intricate that it makes it easy for organizations to engage in unscrupulous manner.

What is ethics?

It should be noted that ethics simply means the ability to know what's right from what's wrong.

In this case, ethical concerns are important issues because service pricing schedules are intricate that it makes it easy for organizations to engage in unscrupulous manner.

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Companies might easily engage in dishonest practices due to the complexity of service pricing schedules, making ethical considerations significant.

Why do we need ethics?

Ethics may be defined as the capacity to distinguish between what is right and what is wrong.

In conclusion, Service pricing schedules are so complex that it's simple for businesses to act unethically, which raises ethical questions.

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Which of the following is the best example of an ethical statement?

Answers

an ethical statement is important to a person, such as honesty or integrity.
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