ASI reported the following accounts and amounts in millions in its fin.docx

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ASI reported the following accounts and amounts in millions in its financial statments for the year ended November 30, 2013. Prepare the current assets section of its balance sheet. The allowance for Doubtful Accounts relates entirely to accounts receivable. Accounts payable $720 Accounts receivable 610 Accumulated Depreciation 790 Allowance for doubtful accounts 10 Cash and Cash Equivalent 830 Equipment 4,955 Income Taxes Payable 10 Notes Payable (long Term) 1500 Notes Payable (short term) 15 Notes Receivable (long term) 210 Prepaid Rent 270 Retained Earnings 6,930 Service Revenue 450 Short Term Investments 2,340 Software 605 Unearned Revenue 780 Solution Current Assets : .

Education

Total Current Assets
Solution
Current Assets :
Amount($) (In Millions)
Cash and Cash Equivalent 830
Short Term Investment 2,340
Account Receivable 610
- Allowance for Doubtful Accounts 10
Account Rceivable Net of Allowance 600
Prepaid Rent 270
Total Current Assets 4,040

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Problem 11-13 Ratio analysis-comprehensive problenm Presented here are summarized data from the balance sheets and income statement WIPER, INC. Condensed Balance Sheets December 31, 2014, 2013, 2012 in milions) 2014 2013 2012 Current assets Other assets 677 $ 891 736 2,413 1,920 1,719 3,090 $2,811 $2,455 803 $ 710 827 918 $ 562 Current liabilities Long-term liabilities Owners equity 982 1,521 1,0071,026 $3,090$2,811$2,455 3.090 $2.811 $2,455 WIPER, INC Selected Income Statement and Other Data For the year Ended December 31, 2014 and 2013 (in millions) 2014 . : 2013 Income statement data Sales Operating income (EBIT) Interest expense Net income $3,050$2,913 310 65 187 296 84 192 Other data Average number of common shares outstanding Total dividends paid 41.3 46.7 s 50.0S52.3 Required a. Calculate returm on investment. based on net income e and average totaf assets, for 2014 and 2 Solution Return on Investment = Net Income x 100 / Average Assets. Average Assets = Assets at beginning + Assets at end For 2014: 192 x 100 / 2,950.5 = 6.5% For 2015: 187 x 100 / 2,633 = 7.1% Days’ Sales in Receivables = Average receivables / Sales / 365 309 / 3060 / 365 = 309 / 8.38 = 37 days. Debt Ratio = Total debt / Capital Employed 2014 = 2083 / 2528 = 82.4% 2013 = 1785 / 2008 = 88.9% Debt Equity Ratio = Long-term debt / Owners’ equity 2014 = 1521 / 1007 = 151% 2013 =982 / 1026 = 96% Times Interest Earned Ratio = EBIT / Total Interest Payable 2014 =296 / 84 = 3.5 times 2013 =310 / 65 = 4.8 times..

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P4-7P4-7 Recording Adjusting and Closing Entries and Preparing a Balance Sheet and Income Statement Including Earnings per Share LO4-1, 4-2, 4-4Tunstall, Inc., a small service company, keeps its records without the help of an accountant. After much effort, an outside accountant prepared the following unadjusted trial balance as of the end of the annual accounting period, December 31, 2014:Account TitlesDebitCredit Cash$ 42,000 Accounts receivable11,600 Supplies900 Prepaid insurance800 Service trucks19,000 Accumulated depreciation$ 9,200 Other assets8,300 Accounts payable3,000 Wages payable Income taxes payable Note payable (3 years; 10% interest due each December 31)17,000 Common stock (5,000 shares outstanding)400 Additional paid-in capital19,000 Retained earnings6,000 Service revenue61,360 Remaining expenses (not detailed; excludes income tax)33,360 Income tax expense Totals$ 115,960$ 115,960Data not yet recorded at December 31, 2014, included:a.The supplies count on December 31, 2014, reflected $300 remaining supplies on hand to be used in 2015.b.Insurance expired during 2014, $800.c.Depreciation expense for 2014, $3,700.d.Wages earned by employees not yet paid on December 31, 2014, $640.e.Income tax expense, $5,540.Required:1Record the 2014 adjusting entries. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.)TransactionGeneral JournalDebitCredita.b.c.d.e.Required:2-a.Prepare an income statement that includes the effects of the preceding five transactions. (Round "Earnings per share" to 2 decimal places.)TUNSTALL, INC.Income StatementFor the Year Ended December 31, 2014Operating revenue:Operating expenses:Total expenses-Earnings per shareRequired:2-b.Prepare a classified balance sheet that includes the effects of the preceding five transactions. (Amounts to be deducted should be indicated by a minus sign.)TUNSTALL, INC.Balance SheetAt December 31, 2014AssetsLiabilities and Stockholders’ EquityCurrent assets:Current liabilities:Total current assets-Total current liabilities-Total liabilities-Stockholders' equity:Total stockholders' equity-Total assets$ -Total liabilities and stockholders' equity$ -Required:3Record the 2014 closing entry. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.)TransactionGeneral JournalDebitCredit1 P4-7 Check FiguresP4-7 Recording Adjusting and Closing Entries and Preparing a Balance Sheet and Income Statement Including Earnings per Share LO4-1, 4-2, 4-4Tunstall, Inc., a small service company, keeps its records without the help of an accountant. After much effort, an outside accountant prepared the following unadjusted trial balance as of the end of the annual accounting period, December 31, 2014:Account TitlesDebitCredit Cash$ 42,000 Accounts receivable11,600 Supplies900 Prepaid insurance800 Service trucks19,000 Accumulated depreciation$ 9,200 Ot.

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Problems: Problem 14-4A Financial information for Ernie Bishop Company is presented below. ERNIE BISHOP COMPANY Balance Sheets December 31 Assets 2013 2012 Cash $ 137,900 $ 128,050 Short-term investments 102,440 78,800 Receivables (net) 193,060 157,600 Inventory 246,250 265,950 Prepaid expenses 57,130 45,310 Land 256,100 256,100 Building and equipment (net) 330,960 344,750 $1,323,840 $1,276,560 Liabilities and Stockholders’ Equity Notes payable $197,000 197,000 Accounts payable 94,560 82,740 Accrued liabilities 86,680 78,800 Bonds payable, due 2016 295,500 295,500 Common stock, $10 par 394,000 394,000 Retained earnings 256,100 228,520 $1,323,840 $1,276,560 ERNIE BISHOP COMPANY Income Statement For the Years Ended December 31 2013 2012 Net sales $1,690,260 $1,572,060 Cost of goods sold 1,203,670 1,132,750 Gross profit 486,590 439,310 Operating expenses 402,865 356,570 Net income $ 83,725 $ 82,740 Additional information: 1. Inventory at the beginning of 2012 was $232,460. 2. Total assets at the beginning of 2012 were $1,245,040. 3. No common stock transactions occurred during 2012 or 2013. 4. All sales were on account. 5. Receivables (net) at the beginning of 2012 were $173,360. (a) Indicate, by using ratios, the change in liquidity and profitability of Ernie Bishop Company from 2012 to 2013. (Round Earnings per share to 2 decimal places, e.g. 1.65, and all others to 1 decimal place, e.g. 6.8 or 6.8% .) 2012 2013 Change LIQUIDITY Current :1 :1 Acid-test :1 :1 Receivables turnover times times Inventory turnover times times PROFITABILITY Profit margin % % Asset turnover times times Return on assets % % Earnings per share $ $ (b) Given below are three independent situations and a ratio that may be affected. For each situation, compute the affected ratio (1) as of December 31, 2013, and (2) as of December 31, 2014, after giving effect to the situation. Net income for 2014 was $98,500. Total assets on December 31, 2014, were $1,379,000. Situation Ratio (1) 35,460 shares of common stock were sold at par on July 1, 2014. Return on common stockholders’ equity (2) All of the notes payable were paid in 2014. The only change in liabilities was that the notes payable were paid. Debt to total assets (3) Market price of common stock was $18 on December 31, 2013, and $24.63 on December 31, 2014. Price-earnings ratio 2013 2014 Change Return on common stockholders’ equity % % Debt to total assets % % Price-earnings ratio times times Warning Don't show me this message again for the assignment Ok Cancel Click if you would like to Show Work for this question: Open Show Work Modify Show Work Problem 14-6A The comparative statements of Beulah Company are presented below. BEULAH COMPANY Income Statement For the Years Ended December 31 2014 2013 Net sales (all on account) $501,000 ...

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Exercise 5-5 Uhura Company has decided to expand its operations. The bookkeeper recently completed the balance sheet presented below in order to obtain additional funds for expansion. UHURA COMPANY BALANCE SHEET FOR THE YEAR ENDED 2014 Current assets Cash $230,000 Accounts receivable (net) 340,000 Inventory (lower-of-average-cost-or-market) 401,000 Equity investments (trading)-at cost (fair value $120,000) 140,000 Property, plant, and equipment Buildings (net) 570,000 Equipment (net) 160,000 Land held for future use 175,000 Intangible assets Goodwill 80,000 Cash surrender value of life insurance 90,000 Prepaid expenses 12,000 Current liabilities Accounts payable 135,000 Notes payable (due next year) 125,000 Pension obligation 82,000 Rent payable 49,000 Premium on bonds payable 53,000 Long-term liabilities Bonds payable 500,000 Stockholders’ equity Common stock, $1.00 par, authorized 400,000 shares, issued 290,000 290,000 Additional paid-in capital 160,000 Retained earnings ? Prepare a revised balance sheet given the available information. Assume that the accumulated depreciation balance for the buildings is $160,000 and for the equipment, $105,000. The allowance for doubtful accounts has a balance of $17,000. The pension obligation is considered a long-term liability. (List Current Assets in order of liquidity. List Property, Plant and Equipment in order of Buildings and Equipment. Enter account name only and do not provide the descriptive information provided in the question.) Uhura Company Balance Sheet December 31, 2014 Assets $ $ : $ $ : : $ Liabilities and Stockholders\' Equity $ $ $ : $ Solution The revised balance sheet is as below Heads Amount Amount Current assets: Cash $230,000 Accounts receivable (Gross) (340,000 + 17,000 =) $357,000 Less: Allowance for doubtful accounts $17,000 $340,000 Inventory $401,000 Equity investments $140,000 Total current assets (a) 1,111,000 Property, plant, and equipment: Building (Gross) (570,000 + 160,000 =) $730,000 Less: Accumulated depreciation $160,000 $570,000 Equipment (Gross) (160,000 + 105,000 =) $265,000 Less: Accumulated depreciation $105,000 $160,000 Land $175,000 Goodwill $80,000 Cash surrender value $90,000 Prepaid expenses $12,000 Total property, plant, and equipment (b) $1,087,000 Total assets (a + b) $2,198,000 Current liabilities: Accounts payable $135,000 Notes payable $125,000 Rent payable $49,000 Premium on bonds payable $53,000 Total current liabilities (c) $362,000 Long-term liabilities: Pension obligation $82,000 Bonds payable $500,000 Total long-term liabilities (d) $582,000 Stockholders’ equity: Common stock $290,000 Additional paid-in capital $160,000 Retained earnings {(a + b) – c – d – common stock – additional paid-in capital} $804,000 Total stockholders’ equity (e) $1,254,000 Total liabilities and stockholders’ equity (c + d + e) $2,198,000 Heads Amount Amount Current assets: Cash $230,000 Accounts receivable (Gross) (340,000 + 17,000 =) $357,000 Less: Allowance for doubtf.

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Aardvark Company has provided the following account balances as of February 28, 2017. Income and expense amounts are for the month of February 2017. Cash 16,000 Inventory 23,500 Accounts payable 5,200 Land 22,000 Accounts receivable 14,500 Note payable - current portion 7,000 Accumulated depreciation 1,200 Note payable - long-term 15,000 Additional paid-in capital 8,000 Office equipment 9,000 Common stock 1,000 Rent expense 17,000 Depreciation expense 800 Retained earnings 6,850 Income tax expense 500 Salary expense 9,500 Income tax payable 300 Salaries payable 3,000 Insurance expense 5,000 Service revenue 65,000 Interest expense 3,100 Travel expense 850 Interest payable 8,000 Unearned revenue 1,200 Although all accounts are shown with a positive balance, they have the normal debit or credit balance that accounts in their account type have (e.g. – assets have a debit balance, liabilities have a credit balance). Using the account balances, prepare an income statement. .

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The following is the pre-closing trial balance for Allen University as of June 30, 2014. Additional information related to net assets and the statement of cash flows is also provided. Additional information: Net assets released from temporary restrictions totaled $426,850. The gain resulting from the sale of investments was unrestricted. Twenty percent of the unrealized gain is related to permanantely restricted net assets and 10 percent is related to temporarily restricted net assets, with the remainder related to unrestricted net assets. Additional informatio is as follows: The balance in cash and cash equivalents as of July 30, 2012, was $615,540. Tuition and Fees Receivable increased by $10,230. Pledges Receivable decreased by $1,560. Allowance for Doubtful Accounts was increased by $770 (the bad debt was netted against Tuition Fees). Accounts payable decreased by $2,900. Accrued Liabilities decreased by $1,120. Deferred Revenue increased by $6,200. Depreciation Expense was $30,070. Cash of $100,000 was used to retire bonds. Investments were sold for $1,500,000 (at a gain of $70,000) and others were purchased for $1,250,000. Unrestricted net assets were used to purchase equipment at a cost if $33,000. a. Prepare a statement of activities for the year ended June 30, 2014 b. Prepare a statement of financial position for June 30, 2014 Trial Balance Below: Cash: $516,600 (DR) Investments: $3,200,000 (DR) Tuition and Fees Receivable: $372,400 (DR) Allowance for Doubtful Accounts: $75,600 (CR) Pledges Receivable: $223,000 (DR) Allowance for Doubtful Pledges: $79,000 (CR) Property Plant & Equipment: $2,196,160 (DR) Accumulated Depreciation: $658,720 (CR) Accounts Payable: $103,000 (CR) Accrued Liabilities: $37,500 (CR) Deposits held in Custody for Others: $17,570 (CR) Deferred Revenue: $62,150 (CR) Bonds Payable: $792,000 (CR) Net Assets-Unrestricted: $3,353,110 (CR) Net Assets-Temporarily Restricted: $340,600 (CR) Net Assets-Permanently Restricted: $980,000 (CR) Net Assets Released from Restrictions-Temporarily Restricted: $426,850 (DR) Net Assets Released from Restrictions-Unrestricted: $426,850 (CR) Tuition and Fees: $1,290,750 Tuition and Fees Discount and Allowances: $327,000 (DR) Contributions-Unrestricted: $310,200 (CR) Contributions-Temporarily Restricted: $177,000 (CR) Contributions-Unrestricted: $150,000 (CR) Grants and Contracts-Temporarily Restricted: $324,000 (CR) Investment Income-Unrestricted: $50,500 (CR) Investment Income-Temporarily Restricted: $29,500 (CR) Other Revenue: $13,250 (CR) Auxiliary Enterprise Sales and Services: $153,560 (CR) Gain on Sale of Investments: $70,000 (CR) Unrealized Gain on Investments: $179,200 (CR) Instruction Expense: $1,044,630 (DR) Research Expense: $571,800 (DR) Academic Support Expense: $240,560 (DR) Student Services Expense: $193,000 (DR) Institutional Support Expens: $203,360 (DR) Auxiliary Enterprise Expenses: $158,700 (DR) Total: $9,674,060 .

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Problem 3-2 (LO 2) Simple equity method adjustments, consolidated worksheet. On January 1, 2015, Paro Company purchases 80% of the common stock of Solar Company for $320,000. Solar has common stock, other paid-in capital in excess of par, and retained earnings of$50,000, $100,000, and $150,000, respectively. Net income and dividends for two years for Solar are as follows: 2015 2016 Net income $60,000 $90,000 Dividends 20,000 30,000 On January 1, 2015, the only undervalued tangible assets of Solar are inventory and the building. Inventory, for which FIFO is used, is worth $10,000 more than cost. The inventory is sold in 2015. The building, which is worth $30,000 more than book value, has a remaining life of10 years, and straight-line depreciation is used. The remaining excess of cost over book value is attributed to goodwill. Required 1. Using this information and the information in the following trial balances on December 31, 2016, prepare a value analysis and a determination and distribution of excess schedule: Paro Company Solar Company Inventory, December 31 100,000 50,000 Other Current Assets 136,000 180,000 Investment in Solar Company 400,000 Land 50,000 50,000 Buildingsand Equipment 350,000 320,000 Accumulated Depreciation (100,000) (60,000) Goodwill Other Intangibles 20,000 Current Liabilities (120,000) (40,000) Bonds Payable (100,000) Other Long-Term Liabilities (200,000) Common Stock—Paro Company (200,000) Other Paid-In Capital in Excess of Par—Paro Company (100,000) Retained Earnings—Paro Company (214,000) Common Stock—Solar Company (50,000) Other Paid-In Capital in Excess of Par—Solar Company (100,000) Retained Earnings—Solar Company (190,000) Net Sales (520,000) (450,000) Cost of Goods Sold 300,000 260,000 Operating Expenses 120,000 100,000 Subsidiary Income (72,000) Dividends Declared—Paro Company 50,000 Dividends Declared—Solar Company 30,000 Totals 0 0 2. Complete a worksheet for consolidated financial statements for 2016. Include columns for eliminations and adjustments, consolidated income, NCI, controlling retained earnings, and consolidated balance sheet. Problem 3-10 (LO3, 5) 100%, cost method worksheet, several adjustments, third year. Refer to the preceding information for Paulcraft’s acquisition of Switzer’s common stock. Assume that Paulcraft pays $480,000 for 100% of Switzer common stock. Paulcraft uses the cost method to account for its investment in Switzer. Paulcraft and Switzer have the following trial balances on December 31, 2017 as shown on page 191. Paulcraft Switzer Cash 100,000 110,000 Accounts Receivable 90,000 55,000 Inventory 120,000 86,000 Land 100,000 60,000 Investment in Switzer 480,000 Buildings 800,000 250,000 Accumulated Depreci.

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B PROBLEMS P23-1B (L02,4) (SCF—Indirect Method) The following are Sanibel Corp.’s comparative balance sheet accounts at Decem- ber 31, 2017 and 2016, with a column showing the increase (decrease) from 2016 to 2017. Additional information: 1. On December 31, 2016, Sanibel acquired 25% of Island Co.’s common stock for $420,000. On that date, the carrying value of Island’s assets and liabilities, which approximated their fair values, was $1,680,000. Island reported income of $220,000 for the year ended December 31, 2017. No dividend was paid on Island’s common stock during the year. 2. During 2016, Sanibel loaned $500,000 to POI Co., an unrelated company. POI made the first semi-annual principal repay- ment of $50,000, plus interest at 10%, on December 31, 2016. POI is current on the loan as of December 31, 2017. 3. On January 2, 2017, Sanibel sold equipment costing $100,000, with a carrying amount of $31,000, for $20,000 cash. 4. On December 31, 2017, Sanibel entered into a capital lease for a new factory. The present value of the annual rental payments is $850,000, which equals the fair value of the building. Sanibel made the first rental payment of $120,000 when due on January 2, 2018. 5. Net income for 2017 was $285,000. 6. Sanibel declared and paid cash dividends for 2017 and 2016 as follows. Instructions Prepare a statement of cash flows for Sanibel Corp. for the year ended December 31, 2017, using the indirect method. (AICPA adapted) 1 COMPARATIVE BALANCE SHEETS Increase 2017 2016 (Decrease) Cash $ 650,000 $ 510,000 $ 140,000 Accounts receivable 1,260,000 1,090,000 170,000 Inventory 1,538,000 1,370,000 168,000 Property, plant, and equipment 2,680,000 1,763,000 917,000 Accumulated depreciation (850,000) (760,000) (90,000) Investment in Island Co. 475,000 420,000 55,000 Loan receivable 350,000 450,000 (100,000) Total assets $6,103,000 $4,843,000 $1,260,000 Accounts payable $1,080,000 $ 910,000 $ 170,000 Income taxes payable 90,000 75,000 15,000 Dividends payable 100,000 60,000 40,000 Capital lease obligation 850,000 0 850,000 Common stock, $1 par 400,000 400,000 0 Paid-in capital in excess of 2,100,000 2,100,000 0 par—common stock Retained earnings 1,483,000 1,298,000 185,000 Total liabilities and stockholders’ equity $6,103,000 $4,843,000 $1,260,000 2017 2016 Declared December 15, 2017 December 15, 2016 Paid February 28, 2018 February 28, 2017 Amount $100,000 $60,000 c23_Kieso_IA_16e_PB.indd Page 1 12/07/16 9:00 AM f-389 c23_Kieso_IA_16e_PB.indd Page 1 12/07/16 9:00 AM f-389 /208/WB01908/XXXXXXXXXXXXX/ch23/text_s/208/WB01908/XXXXXXXXXXXXX/ch23/text_s 2 Chapter 23 Statement of Cash Flows P23-2B (L02,4) (SCF—Indirect Method) The comparative balance sheets for Queen Corporation show the following information. Additional data related to 2017 are as follows. 1. Equipment that had cost $20,000 and was 60% depreciated at time of disposal was sold for $2,000. 2. $18,000 of th ...

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a) Describe two ways the researcher could minimise experimenter bias in this study. b) Describe a way the researchers could minimise sample bias in this study. (distinct from your answers in part a) Nuclear import of SARS-CoV-2 nucleocapsid (N) protein is not inhibited by overmectin B.A. Loney* and M.A. Larkey* *Bundoora Institute for Applied Medical Research. Introduction The causative agent of the current COVID-19 pandemic, SARS-CoV-2, is a single stranded positive sense RNA virus that is closely related to severe acute respiratory syndrome coronavirus (SARS-CoV). It has been previously shown that SARS-CoV-2 nucleocapsid (N) is present in the cytoplasm but can also actively localize to the nucleolus where it can interact with host proteins and also bind to viral RNA. It has also been previously shown that nuclear import of similar nucleocapsid proteins (including the HIV-1 nucleocapsid protein, NC) from other RNA viruses can be inhibited by the drug overmectin resulting in decreased viral replication efficiency. There are multiple nuclear import pathways mediated by different receptors. The two most common nuclear import pathways are mediated by the importin / heterodimer or by the importin homodimer. Overmectin has previously been demonstrated to inhibit nuclear import by disrupting the importin / pathway. In this study SARS-CoV-2 nucleocapsid (N) was transfected into Hela cells and the effectiveness of overmectin at inhibiting its nuclear import was determined. Methods Expression of N protein in the absence of other viral proteins. To investigate the nuclear import of SARS-CoV-2 N protein three constructs were created. 1. pEGFP-NCov2. The N gene (from SARS-CoV-2, isolate BJ04) was cloned into the eukaryotic expression vector pEGFP-C1 (Promega) such that expression of the N gene was under the control of a cytomegalovirus (CMV) polymerase Il promoter to express an N protein fusion with the C-terminal of EGFP. 2. pEGFP. The pEGFP-C1 expression vector alone. 3. EEGFP-TRF1. A positive control for nuclear import. The human TRF1 gene was cloned into the eukaryotic expression vector pEGFP-C1 to express an N protein fusion with the C-terminal of EGFP. TRF1 nuclear localisation has shown to be mediated by the importin homodimer. Hela cells were cultured in 12 separate culture plates at a density of 1 0 5 cells per 9.6 cm 2 plate with each plate containing 2 coverslips. Cells were cultured using Cell Biologics' Culture Complete Growth Medium with 5\% foetal calf serum at 3 7 C and 5% CO 2 . Cells were transfected with 2 g of either pEGFPNCov2 (plates 1,4,7 and 10), pEGFP (plates 2, 5, 8 and 11) or pEGFP-TRF1 (3, 6, 9 and 12) and 50 g of Lipofectamine (GibcoBRL). 12 hours post-transfection, even numbered plates were treated with 5 M overmectin in DMSO and odd numbered plates were left untreated. After 24 hours coverslips were removed, and the cells fixed. DAPI was added to visualise the nuclei and the localisation of GFP determined by fluorescent mic.

a) Describe two ways the researcher could minimise experimenter bias i.docx

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All organisations are affected to some extent by external factors and.docx

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All the following are important uses of "ICD-11", EXCEPT: Select one: a. Replacing electronic health records in hospitals b. Supporting payment systems, service planning, administration of quality and safety, and health services research c. Clinical terms coded with ICD-11 are used as causes of death on death certificates d. Analysis, interpretation, and comparison of mortality and morbidity data collected in different countries .

All the following are important uses of -ICD-11-- EXCEPT- Select one-.docx

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All of the following were discussed in lecture as ways teams create no.docx

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All of the following statements are true with respect to the bacteria and the archaea EXCEPT: They are prokaryotes They cannot reproduce sexually They are single-celled organisms They do not have cell walls Which of the following categories can contain photosynthetic microorganisms? Select ALL that apply. protozoa bacteria fungi algae Which of the following groups can contain cells with mitochondria? fungi algae bacteria protozoa .

All of the following statements are true with respect to the bacteria.docx

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Airport Delays The problems created by increased security measures at airports have been reduced. Airports have made efforts to minimize disruptions. Consumer groups state that most travelers accept delays as inevitable. They have adapted to the changes to their travel plans in the interests of security. The majority of complaints continue to highlight the lack of signs. Many people find it increasingly difficult to navigate to their departure gate. Distances to departure gates are viewed as unnecessarily long. Many passengers believe that this is a deliberate ploy to increase traffic through retail areas. There is a lack of awareness concerning passengers with special needs. Signs tend to be presented in a visual format. This has implications for the visually impaired. 1/15. Which one conclusion can be drawn from the text? The airports has not given enough consideration to passenger guidance The airports'main priority is customers spending money The airport rarely has visually impaired passengers traveling alone Passengers do not like walking Most special needs are catered for The airport works with consumer groups to ensure positive customer reports 2/15. Which one particular group is felt to be disadvantaged ? Passengers who can't walk far Passengers without much money Passengers who are running late Passengers with disabilities Passengers with reading difficulties Passengers with visual difficulties 3/15. Which one of the following causes passengers to complain the most ? Unnecessarily long routes Being forced to walk through retail outlets The distance to departure gates The delays at security The lack of clear signs Changes to travel times .

Airport Delays The problems created by increased security measures at.docx

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Agency theory explains manager's behavior. Which one is false? The agmizy is detined as a rebationship by consent between two partieh whereby one party agreet to act po behalf of the other Agency theory aswimes that a confict of interest texists between the owners of a firm and the maragnts Cenerally anency coess of a firm are not controlied by firm itself Financial reporting should provide the information for the potential agency costr of the firm .

Agency theory explains manager's behavior- Which one is false- The agm.docx

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After studying our second case with ISIS, we should have a good understanding of the abilities of a well-organized and committed group (terrorists, nation-states) to directly affect millions of people across the world. Imagine if advocacy groups who believe their cause is worth the risk would start similar programs. Let's talk about it -- for this discussion, develop an example of a group (real or virtual) you think could use the toolkit of an SE to advance their goals. Don't worry about whether their actions may/may not be legal in specific nations, but rather focus upon the ability of a group wanting to advance their agendas (social cause, science, economic, political, etc.). How could they change the world for good or bad? .

After studying our second case with ISIS- we should have a good unders.docx

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After reading the article on Big Bottom Market make an analysis of the cash flow issues for this business along with any additional observations and your recommendations for action. Provide your answer as three or four paragraphs. You do not need to respond to the posts of other students as you will be graded on your observations and recommendations for action. Be sure that your recommendations have an IMMEDIATE impact on cash flow, either by preserving cash or generating cash. The facility has a long term lease. Michael Volpatt, one of the three founders of the Big Bottom Market in Guerneville, Calif. Credit Jim Wilson/The New York Times Big Bottom Market is a year-old restaurant and specialty food store in Guerneville, Calif., that also sells wine and locally made crafts. It is a moonlighting venture for its three owners, among them a San Francisco public relations executive, Michael Volpatt, who saw an opportunity to fill a local need after buying a weekend home in this Sonoma County town of 6,500 . THE CHALLENGE How to survive the lean months, October through April, when visitors to the Russian River getaway dwindle. After opening in July 2011, the market posted encouraging weekly sales of $20 , 000 to $24 , 000 in August - that plummeted to as low as $4 , 000 by November, prompting staff layoffs and an emergency retreat to assess options. THE BACKGROUND Mr. Volpatt, who describes himself as a "serious foodie and serious oenophile," had long dreamed of opening a specialty food and wine store. He decided to go ahead after settling deeper into the community of Guerneville, a oncebooming logging town formerly known as Big Bottom for its location on the alluvial flats of the Russian River. Nowadays, the gay-friendly town is popular with weekenders and vacationers visiting nearby vineyards, kayaking on the river or hiking in nearby Armstrong Woods in what remains of the old-growth redwoods. Mr. Volpatt, 40, would keep his lucrative day job: he owns half of a 10-year-old bicoastal public relations firm, Larkin/Volpatt Communications, serving clients such as the digital divisions of Publishers Clearing House and Hearst. Mr. Volpatt and his business partner, Kate Larkin, 45, who is based in New York, had already invested some of their earnings in real estate, including part ownership in an apartment building in St. Louis. Both felt a market/breakfast and lunch spot was just what Guerneville needed. Chasing that opportunity was a leap into the unfamiliar world of retailing and restaurants but one they cushioned by entrusting the kitchen and market operations to a third founding partner with food and hospitality experience. Mr. Volpatt had become friends with Crista Luedtke, a San Francisco mortgage broker and hands-on owner of Boon Hotel and Spa and Boon Eat and Drink, two popular Guerneville businesses. With Ms. Luedtke overseeing day-to-day operations, Ms. Larkin acting as chief financial officer and Mr. Volpatt in charge of marketing, Big Botto.

After reading the article on Big Bottom Market make an analysis of the.docx

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A vaccine against HIV Group of answer choices may be impossible due.docx

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Additional information for the Income Statement- 1 mterest expense of.docx

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Addison Ltd owns all of the share capital of Erin Ltd- In relation to.docx

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actually I need answers of all these questions as soon as possible please answers my all questions. 1. What is hegemony in the political-economic sense? How is Antonio Gramsci connected with this concept? 2. How does the concept of "social class" help to explain labour exploitation? Use examples in Canada and the world. 3. How are the working class and people on the margins of society often portrayed in the mainstream media, such as radio, TV and newspapers? What do the owners of the media gain by portraying people in this way? 4. What is 'broad'casting and what is 'narrow'casting. Give two examples for each (4 in total). 5. You're a consumer of products. What is one negative associated with being someone who is narrowcasted to? Rubric: .

actually I need answers of all these questions as soon as possible ple.docx

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accumulated depreciation A- is allocated as an expense during future p.docx

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Accounting and Economic profiss are computed differently and serve different pumposes In defining costs, economists recognize: Explicit and implict costs in the same manner as accountants recognize costs, due to Sarbanes-Oxley act and other accounting iaws Explict and implici costs while accountants recognize only explicit costs Only explicit costs white acoountants recognize only implicit costs Only explicit costs while accountants recognize explicit and implicit costs Only implicit costs while accountants recognize only explicit costs .

Accounting and Economic profiss are computed differently and serve dif.docx

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According to the Solow model- Suppose that an earthquake destroys most.docx

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According to Culturally-Endorsed Leadership Theory- cultures differ on.docx

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According to a study done by Nick Wilson of Otago University Wellington, the probability a randomly selected individual will not cover his or her mouth when sneezing sench in a mall and observe people's habits as they sneeze. Complete parts (a) through (c). (a) What is the probability that among 10 randomly observed individuals, exactly 5 do not cover their mouth when sneezing? Using the binomial distribution, the probability is (Round to four decimal places as needed.) .

According to a study done by Nick Wilson of Otago University Wellingto.docx

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A-) What is the difference between encrypting and signing in asymmetri.docx

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