The following graph shows the supply curve for a group of students looking to sell used smartphones. Each student has only one used smartphone to sell. Each rectangular segment under the supply curve represents the “cost,” or minimum acceptable price, for one student. Assume that anyone who has a cost just equal to the market price is willing to sell his or her used smartphone.

1. Region A (the purple shaded area) represents the total producer surplus when the market price is (Blank) , while Region B (the grey shaded area) represents the change in total producer surplus when the market price changes from $100 to $140 .

In the following table, indicate which statements are true or false based on the information provided on the previous graph.
2. Assuming each student receives a positive surplus, Sam will always receive less producer surplus than Teresa. (True or False)

3. .Producer surplus is smaller when the price is $140 than when it is $100. (True or False)

3. In order for Beth to earn a producer surplus of exactly $60 from selling a used smartphone, the market price needs to be (Blank)

The Following Graph Shows The Supply Curve For A Group Of Students Looking To Sell Used Smartphones.

Answers

Answer 1

1. The market price that represents the total producer surplus is $140.

Statement                                                                                       True/False

2. Sam will always receive less producer surplus than Teresa.    False

3. When the price is $140 producer surplus is smaller than at $100.  False

4. For Beth to earn a producer surplus of exactly $60, the market price needs to be $240 ($180 + $60).

Data and Calculations:

                             Cost       Market Price             Producer Surplus

                             A            B              C             D = (B -A)     E = (C - A)

Lorenzo                $20       $100      $140             $80          $120

Naha                     $60       $100      $140            $40            $80

Sam                      $80       $100      $140            $20            $60

Teresa                $100       $100      $140              $0            $40

Andrew              $160       $100      $140           -$60           -$20

Beth                   $180       $100      $140           -$80           -$40

The producer surplus represents the excess of the market price over the price a seller is willing to sell an item.  For example, Teresa is willing to sell the smartphone at $100.  If the market price is $120, she gets a producer surplus of $20 ($120 - $100).

Thus, the market price for a used smartphone must exceed the seller's willingness price to produce a producer surplus.

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Related Questions

case study on sustaining customers​

Answers

Answer:

http://fernfortuniversity.com/hbr/case-solutions/14933-sustaining-customer-centricity-at-.php

Explanation:

theres one there :/

What is millennial behaviour regarding cooking and food trends?

Answers

In considering healthy eating, their report also indicates that millennials have primary importance in transparency around ingredients with 36% wanting to know if products are Australian-owned and grown, followed by whether they are locally grown (31%) and whether products have no additives or preservatives (24%).

What's the purpose of the three questions you should ask before using your emergency fund?

The three-question:
Is it unexpected?
Is it necessary?
Is it urgent?

Answers

Answer:

to reconsider yourself before spending your emergency funds.

Explanation:

if it's not important then don't use it.

is it unexpected?.. well do you expect to use this fund.

is it necessary?... do you really need this stuff

is it urgent?.... do you need these things right now?

3. Which of the following statements is true with regards to an investment property? (A) An investment property generates cash flows largely independently of the other assets held by an entity (B) The value in use of investment property is significantly higher than of owner-occupied property (C) An investment property unlike owner-occupied property shall not be depreciated over its useful life (D) An investment property unlike owner-occupied property shall always be measured at its historical cost​

Answers

Answer: An investment property generates cash flows largely independently of the other assets held by an entity

Explanation:

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Randall Go-Karts sells motorized go-karts. Randall Go-Karts are motorized and are typically purchased by amusement parks and other recreation facilities, but are also occasionally purchased by individuals for their own personal use. The company uses a perpetual inventory system. Selected transactions in the month of December follow:

Requirement: Describe how each of the contingent liabilities in the selected December transactions would be treated in Tripp's financial statements for 2022.

a. Dec 22 transaction will be footnoted as a contingent liability.
b. Dec 22 transaction will not be footnoted because it is unlikely to be a loss.
c. Dec 31 transaction will be reported as a liability on the balance sheet and an expense on the income statement. Transaction will also be footnoted.
d. Dec 5 transaction will be reported as a liability on the balance sheet and an expense on the income statement. Transaction will also be footnoted.
e. Dec 27 transaction will be reported as a liability on the balance sheet and an expense on the income statement. Transaction will not be footnoted since it is recorded on the financial statements.
f. Dec 27 transaction will be reported as a liability on the balance sheet and a loss on the income statement. Transaction will also be footnoted.
g. Dec 31 transaction will be reported as a liability on the balance sheet and an expense on the income statement. Transaction will not be footnoted since it is recorded on the financial statements.
h. Dec 5 transaction will be footnoted as a contingent liability.

Answers

The description of the treatment of each contingent liability, arising from the affected December transactions in the financial statements of Tripp are as follows:

1. Dec 5 transaction will be treated as h. footnoted

2. Dec 22 transaction will not be treated as b. not footnoted

3. Dec 27 transaction will be reported as e. liability and expense

4. Dec 31 transaction will be reported as g. liability and expense

Thus, contingent liabilities are disclosed if their amounts can be reasonably estimated and they are likely to occur.  They are footnoted if the amounts cannot be reasonably estimated, though they are likely to occur.

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The transactions are in the attachment.

The swim lane approach to estimating the revenue generated by advertising in different media.. Group of answer choices ..is very effective for determining advertising ROI is very effictive when combined with the walk lane method. ..is prone to overestimating the contribution of specific media advertsing channels. ...is the future of the advertsing industry

Answers

Answer:

Explanation:is prone to overestimating the contribution of specific media advertsing channels. is very effictive when combined with the walk lane method.

Suppose you know that a company’s stock currently sells for $67 per share and the required return on the stock is 12 percent. You also know that the total return on the stock is evenly divided between a capital gains yield and a dividend yield. If it’s the company’s policy to always maintain a constant growth rate in its dividends, what is the current dividend per share?

Answers

Answer:

the dividend per share is $3.79

Explanation:

Expected return = Dividend yield + Capital gain yield

The total return is evenly divided into the capital gain yield and dividend yield. Hence, the capital gain yield is 6% and dividend yield is 6%.

Small business commonly employ what type departmentalization

Answers

Answer:

line departmentalization

Explanation:

Hope this helps:)

~Kisame'sAbs

Miller Company reported the following information in its 2017 financial statements ($ in millions):

2017 2016
Balance Sheet:
Accounts receivable, net $1,947.4 $1,574.6
Income statement:
Sales revenue $18,276.6

A note disclosed that the allowance for uncollectible accounts had a balance of $27.4 million and $27.7 million at the end of 2017 and 2016, respectively. Bad debt expense for 2017 was $18.0 million.

Required:
Determine the amount of cash collected from customers during 2017.

Answers

The cash the Miller Company collected from customers in 2017 is determined to be $17,885.8 million.

Data and Calculations:

 Balance Sheet:                                          2017           2016

                                                                 million         million

Accounts receivable, net                     $ 1,947.4    $ 1,574.6

Allowance for Uncollectible Accounts     $27.4         $27.7

Accounts receivable, gross               $1,974.8   $1,602.3

Bad Debts Expense for 2017 = $18.0 million

Income statement:

Sales revenue $ 18,276.6

T-Accounts:

Accounts Receivable

Account Title                      Debit         Credit

Beginning balance      $1,602.3

Sales revenue             18,276.6

Allowance for Uncollectible               $18.3

Cash                                               17,885.8

Ending balance                             $1,974.8

Totals                       $19,878.9 $19,878.9

Allowance for Uncollectible Accounts

Account Title                Debit         Credit

Beginning balance                        $27.7

Accounts receivable  $18.3

Bad debts expense                       $18.0

Ending balance          $27.4

Totals                         $45.7         $45.7

 

Thus, the Miller Company collected cash worth $17,885.8 million from its customers in 2017.

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Marketing programs that track purchases history, personal information and preferences and provide incentives to loyal, repeat customers are called?
A. loyalty program
B. tracking systems
C. customer app
D. marketing tricks

Answers

Marketing programs that track purchase history and provides incentive to their loyal customers are known as loyalty programs.

The correct answer to this question is option A. Loyalty programs as the name implies are offered to those customers that are found to be loyal to a business.

These types of programs offer special discounts, rewards, as a way to retain these customers and also attract new ones.

Such programs are established to encourage repeat business.

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The following transactions took place for Smart Solutions Incorporated. 2020

a. July 1 Loaned $63,000 to employees of the company and received back one-year, 10 percent notes.
b. December 31 Accrued interest on the notes. 2021
c. July 1 Received interest on the notes. (No interest has been recorded since December 31.)
d. July 1 Received principal on the notes.

Required:
Prepare the journal entries that Smart Solutions Inc. would record for the above transactions.

Answers

Here, we going to prepare the journal entries for the various transactions of Smart Solutions Inc.

Date              Account titles and Explanation      Debit     Credit

Jul-01 2020  Notes receivable                             $63000

                          Cash                                                            $63000

Dec-31 2020  Interest Receivable                        $3,150

                           Interest Revenue                                        $3,150

Jul-01 2021     Cash                                                 $6,300

                            Interest Revenue                                       $3,150

                            Interest receivable                                     $3,150

Jul-01 2021     Cash                                                 $63000

                             Notes receivable                                        $63000

Notes:

Interest for 6 months on July 1 = $63000 * 10% * (6/12)

Interest for 6 months on July 1 = $3,150

Interest for 1 year = $63000 x 10%

Interest for 1 year = $6,300

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WellWheats, Inc. produces breakfast cereal and sells each box, or unit, for $7. The company has forecast production for the next three months as follows: July 5,000 units, August 6,000 units, September 3,500 units. Monthly manufacturing overhead is budgeted to be $20,000 plus $5 per unit produced. What is budgeted manufacturing overhead for July

Answers

Based on the information the budgeted manufacturing overhead for July is $45,000.

WellWheats, Inc. Budgeted Manufacturing Overhead for the month of July

Monthly Manufacturing Overhead $20,000

Additional manufacturing costs            $25,000

(5,000 units x $5 per unit produced)  

Total Budgeted Manufacturing Overhead for July $45,000

($20,000+$45,000)

Inconclusion the budgeted manufacturing overhead for July is $45,000.

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Joie de Vivre has been successful at motivating employees, which can be shown using the four indicators of motivation as outlined in the chapter. of these indicators,____ is the one that helps determine the degree to which employees will support the company and its mission.

A. rootedness
B. commitment
C. satisfication
D. comprehension
E. engagement ​

Answers

If Joie de Vivre has been successful at motivating employees, which can be shown using the four indicators of motivation as outlined in the chapter. of these indicators,____ is the one that helps determine the degree to which employees will support the company and its mission:  B. commitment

Commitment has do with showing support or  been committed by showing supports towards the success of the company or organization.

To be committed at a work place shows that you are devoted to the company and you want the aims and objective of the company to be realistic.

When an employee is committed to their job it means employee is passionate about their job as well as the mission of the company because a committed employee will always support the company.

Such an employee are often exceptionally good when carrying out the tasks or assignments assign to them because they have company best interest in  mind.

Inconclusion commitment is the one that helps determine the degree to which employees will support the company and its mission.

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Tony and Suzie are ready to expand Great Adventures even further in 2022. Tony believes that many groups in the community (for example, Boy Scouts, church groups, civic groups, and local businesses) would like to hold one-day outings for their members. Groups would engage in outdoor activities such as rock climbing, fishing, capture the flag, paintball, treasure hunts, scavenger hunts, nature hikes, and so on. The purpose of these one-day events would be for each member of the group to learn the importance of TEAM (Together Everyone Achieves More).

Tony knows that most people are not familiar with these types of activities, so to encourage business he allows groups to participate in the event before paying. He offers a 4% quick-payment discount to those that pay within 10 days after the event. He also guarantees that at least eight hours of outdoor activities will be provided or the customer will receive a 20% discount. For the first six months of the year, the following activities occur for TEAM operations.


Jan. 24 Great Adventures purchases outdoor gear such as ropes, helmets, harnesses, compasses, and other miscellaneous equipment for $6,000 cash.
Feb. 25 Mr. Kendall’s Boy Scout troop participates in a one-day TEAM adventure. Normally, Tony would charge a group of this size $4,500, but he wants to encourage kids to exercise more and enjoy the outdoors so he charges the group only $4,000. Great Adventures provides these services on account.
Feb. 28 The Boy Scout troop pays the full amount owed, less the 4% quick-payment discount.
Mar. 19 Reynold’s Management has its employees participate in a one-day TEAM adventure. Great Adventures provides services on account for $5,000, and Reynold’s agrees to pay within 30 days.
Mar. 27 Reynold’s pays the full amount owed, less the 4% quick-payment discount.
Apr. 7 Several men from the Elks Lodge decide to participate in a TEAM adventure. They pay $8,500, and the event is scheduled for the following week.
Apr. 14 The TEAM adventure is held for members of the Elks Lodge.
Apr. 30 Myers Manufacturing participates in a TEAM adventure. Great Adventures provides services on account for $7,000, and Myers agrees to pay within 30 days.
May 31 Myers Manufacturing fails to pay the amount owed within the specified period and agrees to sign a three-month, 7% note receivable to replace the existing account receivable.
Jun. 15 Several MBA groups participate in TEAM adventures. Great Adventures provides services on account for $29,000 to these groups, with payment due in July.

Required:
a. Record adjusting entry for uncollectible accounts.
b. Record the accrued interest revenue.

Answers

If on Jan. 24 Great Adventures purchases outdoor gear such as ropes, helmets, harnesses, compasses, and other miscellaneous equipment for $6,000 cash. The adjusting entry for uncollectible accounts and the accrued interest revenue are:

a. The adjusting entry for uncollectible accounts are:

Jan. 24, 2022

Debit Equipment $6,000  

Credit Cash  $ 6,000

(To record purchase of equipment and other materials)  

Feb. 25

Debit Account Receivable $4,000  

Credit Service Revenue        $4,000

(To record service revenue on account)

Feb. 28

Debit Cash $3,840

($4,000-$160)

Debit  Cash Discount $160

(4%×$4,000)

Credit Account Receivable  $4,000

(To record cash receipt and discount)

 

Mar. 19

Debit Account Receivable $5,000  

Credit Service Revenue  $5,000

(To record service provided on account)

Mar. 27

Debit Cash $4,800

($5,000-$200)

Debit Cash Discount $200

(4%×$5,000)

Credit Account Receivable  $5,000

(To record cash receipt and discount allowed)

April 7

Debit Cash $8,500  

Credit Unearned Service Revenue  $8,500

(To record cash receipt for providing service in future)

 

April 14

Debit  Unearned Service Revenue $8,500  

Credit Service Revenue  $8,500

(To record unearned revenue being earned)

 

April 30

Debit Account Receivable $7,000  

Credit Service Revenue  $7,000

(To record service provided on account)  

May 31

Debit Note Receivable $7,000  

Credit Account Receivable $7,000

(To record a 3 months, 7% Note Receivable)

 

Jun. 15

Debit Account Receivable $29,000  

Credit Service Revenue $29,000

(To record service provided on account)  

b. The journal entries to record the accrued interest revenue are:  

Jun. 30

Debit Interest Receivable $40.83  

Interest Revenue  $40.83

($7,000×7%× 1/12)

(To record accrued interest for 1 month)  

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Nicole and Larry have decided to perform the landscaping of their new home by themselves. They also plan to take a do-it-yourself class at a local home store so they can replace the tile in the master bathroom without using a contractor. The effect of performing these tasks themselves will result in an increase in their:

Answers

The effect of performing these tasks themselves will result in an increase in their sweat equity.

Sweat equity is simply known as the interest gotten by the owner or increase in worth that is brought about by direct input of hard work by the owner(s).

It is the one method that is mostly adopted in building equity for low-cash entrepreneurs in their start-up ventures due to the fact that they lack the capability to aid much financial capital to their business.

Conclusively, This sweat equity helps individuals or companies to get funds without having more debts while for the workers, it is a case of high risk to get high reward.

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5. MBO was first described by a. Henry Minzberg b. Henri Fayol. c. Fredrick W. Taylor. d. Peter Drucker.​

Answers

Answer:

MBO was first described by Peter Drucker.

Person above me is correct

i need answers right no​

Answers

Answer:

what's the whole question

I can't understand

The hazard management process consists of a number of activities designed to reduce loss of life and destruction of property. Natural hazard management has often been conducted independently of development planning. A distinctive feature of OAS technical assistance is the integration of the two processes.

the selling price of a product is $20 and the markup is $4 what percentage of the selling price does the markup represent a 20% B 24% C 28% D 40%​

Answers

20% because 4 is 20% of 20
AAAAAAAAAAAA is your answer (20%)

Nick and Matt are the partners in a local health food store. They

needed $73,000 to start the business. They invested in the ratio 3:7

a. How much money did each invest?

b. What percent of the business was owned by Matt? Round to the

nearest tenth of a percent

Answers

a. The amount that each invested is: Nick $21,900; Matt $51,100.

b. Percent of the business owned by Matt is 70%.

a. Amount invested by each

First step is to calculate the total parts

Total parts=3x + 7x

Total parts=10x

Second step is to calculate the cost per part(x)

Cost per part(x)=73,000/10

Cost per part(x)=7,300

Third step is to calculate the money invested by Nick and Matt

Money invested by Nick=3x

Money invested by Nick=3×7,300

Money invested by Nick=$21,900

Money invested by Matt=7x

Money invested by Matt=7×7,300

Money invested by Matt=$51,100

 

b. Percent owned by Matt

Using this formula

Percent owned by Matt =Part owned by matt/Total part

Let plug in the formula

Percent owned by Matt =7x/(3x+7x)

Percent owned by Matt=7x/10x

Percent owned by Matt=0.7×100

Percent owned by Matt =70%

Inconclusion the amount that each invested is Nick $21,900; Matt $51,100 and the  percent of the business owned by Matt is 70%.

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There are selected transactions of Martin Consulting Service. Post the transactions into the appropriate Ledger accounts.
DATE TRANSACTIONS
20x1
Sept. 1 Marcus Martin invested $40,000 in cash to start the firm.
4 Purchased office equipment for $4,350 on credit from Zappo, Inc.; received Invoice 8925, payable in 30 days.
16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $28,000 in full payment.
20 Purchased supplies for $550; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $105.
30 Issued Check 1003 for $2,100 to Zappo, Inc., as payment on account for Invoice 8925.
30 Withdrew $3,000 in cash for personal expenses.
30 Issued Check 1004 for $4,500 to pay the rent for October.
30 Performed services for $11,325 in cash. 30 Paid $480 for monthly telephone bill, Check 1005.
Post the above transactions into the appropriate Ledger accounts.

Answers

Martin Consulting Service, posting transactions to the appropriate Ledger accounts are as follows:

Cash

Date      Account Titles           Debit      Credit

Sept. 1   Capital, Martin      $40,000

Sept. 16   Automobile                            $28,000

Sept. 20  Supplies                                        550

Sept. 23  Supplies                     105

Sept. 30 Accounts Payable (Zappo, Inc.) 2,100

Sept. 30 Drawings, Martin                        3,000

Sept. 30 Prepaid Rent                              4,500

Sept. 30 Service Revenue  11,325

Sept. 30 Utilities Expense                          480

Capital, Martin

Date      Account Titles           Debit      Credit

Sept. 1   Cash                                     $40,000

Office equipment

Date      Account Titles           Debit      Credit

Sept. 4 Accounts Payable

       (Zappo, Inc.)                 $4,350

Accounts Payable

Date      Account Titles           Debit      Credit

Sept. 4  Office equipment               $4,350

Sept. 30 Cash                      $2,100

Automobile

Date      Account Titles           Debit      Credit

Sept. 16  Cash                   $28,000

Supplies

Date      Account Titles           Debit      Credit

Sept. 20 Cash                        $550

Sept. 23 Cash                                         $105

 

Drawings

Date      Account Titles           Debit      Credit

Sept. 30 Cash                     $3,000

Prepaid Rent

Date      Account Titles           Debit      Credit

Sept. 30 Cash                     $4,500

Service Revenue

Date      Account Titles           Debit      Credit

Sept. 30 Cash                                     $11,325

Utilities Expense

Date      Account Titles           Debit      Credit

Sept. 30 Cash                         $480

Data Analysis:

Sept. 1 Cash $40,000 Capital, Martin $40,000

Sept. 4 Office equipment $4,350 Accounts Payable (Zappo, Inc.) $4,350

Sept. 16 Automobile $28,000 Cash $28,000

Sept. 20 Supplies $550 Cash $550

Sept. 23 Cash $105 Supplies $105

Sept. 30 Accounts Payable (Zappo, Inc.) $2,100 Cash $2,100

Sept. 30 Drawings, Martin $3,000 Cash $3,000

Sept. 30 Prepaid Rent $4,500 Cash $4,500

Sept. 30 Cash $11,325 Service Revenue $11,325

Sept. 30 Utilities Expense $480 Cash $480

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What is the origin, development, and importance of ethics in business?

Answers

Answer:

The notion of ethics in business can be traced back to the earliest forms of bartering, based on the principle of equal exchange. Countless philosophers and economists have examined the topic, from Aristotle and his concept of justice to Karl Marx's attack on capitalism.

mark me as a brainlist.

2. There is no way to resolve the conflict between commercial business goals and those of social innovation. True or False?
a. True
b. False

Answers

There is no way to resolve the conflict between commercial business goals and those of social innovation. Social innovation follows a different process to more commercial forms of innovation. Whilst empathy and a need for social justice may be necessary attributes of a social entrepreneur, they are not sufficient. so true.

identify two ways lean production might be achieved

Answers

Answer:

VJNJMJNBGNFVF VGJFKVKFKRKELÑKTKFKLRGRLBG

Explanation:NBGNNUKIKUUHKNU6GGGTGJ

Education Planning: Suppose you have just had your first child and you want to begin saving for their college education. You estimate that with inflation, the cost of four years of college at a top university will cost a total of $225,000 in 18 years when your child graduates from high school. How much do you need to invest at the end of each month (part a) or year (part b) for the next 18 years to accumulate the $225,000 assuming:

Answers

To obtain $225,000 in 18 years it is necessary to save or invest at least  1,041.66 every month and 12,500 every year.

We know the total money that needs to be saved to cover college education is $225,000 and the time to save up this money is 18 years. Based on these two details, let's find out how much you need to save every month and every year.

Total of months:

12 months x 18 years = 216 months.

The total you need to save per month:

$225,000 / 216 = 1,041.66.

The total you need to save per year:

1,041.66 x 12 = 12,499.99 that can be rounded as 12,500.

Note: This question seems to be incomplete; however, I answered it based on the information provided.

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The firm of Mitchell and Mitchell owns a small truck. The truck has a market value of $9,500 today. New, it cost $24,900. Last week, the company spent $3,500 repairing the engine and replacing the brake pads. The company still owes $1,200 in truck payments. If the company decides to use this vehicle for a new project, the cost assigned to that project for this truck should be:

Answers

Answer:

Explanation:

24900 x 1.05^6  = 33368.3815

33368.3815 - 24900 = 8468.3815

9500 - 8468.3815 = 1031.6185 cost assigned before payments

3500-1200 =  2300

therefore cost assigned = 2300 +1031.6185 = 3331.6185

Truck cost = 3331.62

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Answers

Answer:

yeah there are more of us

Your Company reported net sales in June of $500,000. At the beginning of June, the company reported beginning inventory of $375,000. Cost of goods purchased during June amounted to $164,500. The company reported ending inventory at the end of June of $210,500. What was the company's gross profit margin for June

Answers

If your Company reported net sales in June of $500,000. Cost of goods purchased during June amounted to $164,500.  The company's gross profit margin for June is : $355,500.

Using this formula

Gross profit margin =Net sales- Cost of goods purchased

Where:

Net sales=$500,000

Cost of goods purchased=$164,500

Let plug in the formula

Gross profit margin=$500,000-$164,500

Gross profit margin=$355,500

Inconclusion if your Company reported net sales in June of $500,000. Cost of goods purchased during June amounted to $164,500.  The company's gross profit margin for June is : $355,500.

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What happened to the U.S. dollar when President Nixon closed the gold
window?

A. It became part of a total commodity system

B. It came part of a partial fiat system

C. It became part of a total fiat system

D. It became part of a partial commodity system

Answers

Answer:

I think it's c but I'm not 100 percent

The Nixon Shock actually directed the future of the Bretton Woods Agreement and the convertibility of U.S. dollars into gold. Nixon uncoupled gold from its set $35 price and stopped the convertibility of dollars into gold by alien governments and central banks.

What occurred to the U.S. dollar when Nixon shut the gold window?

The Nixon Shock actually directed the future of the Bretton Woods Agreement and the convertibility of U.S. dollars into gold. The Nixon Shock stood as the catalyst for the stagflation of the 1970s as the U.S. dollar depreciated.

Nixon uncoupled gold from its set $35 price and stopped the convertibility of dollars into gold by alien governments and central banks. At this moment, the dollar evolved virtually free-floating, estimated only by analogizing it to other order currencies.

Therefore, the correct answer is option C. It became part of a total fiat system

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Question 3 of 10
form from their clients that
Independent contractors receive a
verifies their earnings for the year.
O A. W-2
B. 1099
O C. 1040
D. W-4

Answers

Answer:

B. 1099

Explanation:

Answer:B

Explanation: I just got it right

3 reasons for pricing a product

Answers

Answer:

The three reasons for pricing a product are:

Achieving market share.Investments.Supply.
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