Which accounting method records transactions only when cash is received or paid? Select one: a. Accrual Accounting b. Profit Accounting c. Leverage Accounting d. Cash Accounting What are the benefits and risks of a closed mortgage? Select one: a. Benefits: flexibility, lower interest rate. Risks: prepayment penalties, lack of portability. b. Benefits: high prepayment limits, no penalties. Risks: higher interest rate. lack of flexibility. c. Benefits: flexibility, no prepayment penalties. Risks: higher interest rate. penalties when selling the property. d. Benefits: lower interest rate, no penalties. Risks: lack of flexibility, penalties when selling the property.
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- Experimental Engineering Analysis: Experimental engineering analysis is used for Solution of engineering problems true false There are in general levels of standards of measurements International standards and Working standards true False The value of the Mega is equal to 10^-6 * true falseA fiscal year is a period used for the purpose of preparing annual financial statements. It is often required by law to have a term of 12 months, but it is not necessary when it starts or when it ends (may start on 1/1/or 1/3 or 1/7 etc...) This depends on the company, unless there is Regulatory body obligating the company with a specific start date true FalseA company has various rules for how payments to suppliers are to be authorized.Some payments are in response to an approved purchase order. For approved purchase orders under $5,000, the accountingclerk can immediately issue a check againstthat purchase order and sign the check. Forapproved purchase orders between $5,000and $10,000, the accounting clerk can immediately issue a check but must additionallyobtain a second signature. Payments for approved purchase orders over $10,000 alwaysrequire the approval of the accounting manager to issue the check as well as the signature of two accounting clerks. Payments thatare not covered by a purchase order that areunder $5,000 must be approved by the accounting manager and a departmental manager who will absorb the cost of the paymentinto that department’s budget. Such checkscan be signed by a single accounting clerk.Payments that are not covered by a purchaseorder that are between $5,000 and $10,000must be approved by the accounting…
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