Which of the following is the proper Procurement Activity Sequence that is used for every Vendor or Supplier ( such as Rebar, Structural Steel and Sheet Metal) on a Design/Build logic network according to acceptable legal practices?

A. Design, Procurement, and Construction
B. Order and Deliver Materials, Place Forms, Place Rebar, Pour Concrete, and Strip Forms
C. Award Vendor Contract, Vendor Prepares Shop Drawings, Contractor Reviews Shops, A/E Reviews Shops, Vendor Fabricates and Delivers
D. Prepare Design Plans, Award Vendor Contract, A/E Approves Design, Order Materials, Fabricate, A/E Approves Shop Drawings, Contractor Approves Shop Drawings, Vendor Delivers Materials

Money from an allowance or job is known as .

Question 6 of 102 pointswhich situation shows a constant rate of change? oa. the number of tickets sold compared with the number of minutesbefore a football gameob. the height of a bird over timeoc. the cost of a bunch of grapes compared with its weightod. the outside temperature compared with the time of day

Required information lansing company’s 2017 income statement and selected balance sheet data (for current assets and current liabilities) at december 31, 2016 and 2017, follow. lansing company income statement for year ended december 31, 2017 sales revenue $130,200 expenses cost of goods sold 53,000 depreciation expense 17,500 salaries expense 29,000 rent expense 10,100 insurance expense 4,900 interest expense 4,700 utilities expense 3,900 net income $7,100 lansing company selected balance sheet accounts at december 31 2017 2016 accounts receivable $6,700 $8,000 inventory 3,080 2,090 accounts payable 5,500 6,800 salaries payable 1,100 810 utilities payable 440 270 prepaid insurance 370 500 prepaid rent 440 290 required: prepare the cash flows from operating activities section only of the company’s 2017 statement of cash flows using the indirect method. (amounts to be deducted should be indicated with a minus sign.)