Manny Gill is an entrepreneur who started West Secure, a business t.pdf

•

0 likes•6 views

Manny Gill is an entrepreneur who started West Secure, a business that provides a number of security guard services. West Secure incurred the following transactions during July 2017, its first month of operations: July 1 The owner, Manny Gill, invested $5,000 cash. 10 Purchased $2,500 worth of security equipment on credit. 12 Performed security services for a sold-out concert and received $10,000 cash from the client. 14 Paid for expenses; $3,500. 15 Completed security services for a graduation event and sent the client a bill for $1,500. 31 The owner withdrew $250 cash for personal use. Required 1. Set up the following general ledger accounts using either the T-account format or the balance column format: Cash (101); Accounts Receivable (106); Equipment (150); Accounts Payable (201); Manny Gill, Capital (301); Manny Gill, Withdrawals (302); Revenue (401); Expenses (501). 2. Record the journal entries for the month of July. 3. Post the July journal entries into your general ledger accounts. Include the date next to each number posted. Determine the balances. 4. Prepare a trial balance using the balances in your general ledger accounts. 5. Prepare the financial statements from your trial balance 6. Answer the analysis component question.

Education

Similar to Manny Gill is an entrepreneur who started West Secure, a business t.pdf

Acc 557 homework 1 5 complete solution

MelisaHoward

Acc 557 homework 1 5 complete solution

JenniferHenrich11

Acc 557 homework 1 chapters 1, 2, and 3

ShariAdamson

Acc 557 homework 1 chapters 1, 2, and 3

ChristopherOjeda123

chapters from 1 - 3.pdf

rabieharoun1

Acc 557 homework 1 chapters 1, 2, and 3

Lisaha milton

The John Marshall Company, Inc., which provides consulting services to major utility companies, was formed on January 2 of this year. Transactions completed during the first year of operation were as follows: January 2 - Issued 600,000 shares of stock for $10,300,000. January 10 - Acquired equipment in exchange for $2,600,000 cash and a $5,100,000 note payable. The note is due in ten years. February 1 - Paid $12,000 for a business insurance policy covering the two-year period beginning on February 1. February 22 - Purchased $900,000 of supplies on account March 1 - Paid wages of $185,600 March 23 - Billed $2,810,000 for services rendered on account April 1 - Paid $120,000 of the amount due on the supplies purchased February 22. April 17 - Collected $300,000 of the accounts receivable May 1 - Paid wages of $200,400. May 8 - Received and paid bill for $96,000 for utilities. May 24 - Paid $44,000 for sales commissions. June 1 - Made the first payment of 250,000 on the note issued January 10. The payment consisted of $50,000 interest and $200,000 applied against the principal of the note. June 16 - Billed eustomers for $520,000 of services rendered. June 30 - Collected $310,000 on accounts receivable. July 10 - Purchased $150,000 of supplies on account. August 25 - Paid $155,000 for administrative expenses. September 23 - Paid $31,000 for warehouse repairs. October 1 - Paid general wages of $91,000. November 20 - Purchased supplies for $61,000 cash. December 15 - Collected $145,000 in advance for services to be provided in December and January. December 30 - Declared and paid a $55,000 dividend to shareholders.Assets: 101102CashAccountsreceivable 103 Supplies 104 Prepaid insurance 110 Equipment 112 Accumulated depreciation Liabilities: 201 Accounts payable 202 Unearned service revenue 203 Wages payable 210 Interest payable 220 Notes payable Stockholders' Equity: 301 Common stock 310 Retained eamings 320 Dividends Revenues: 401 Service revenue Expenses: 5015025035045055065075105200ther:601Wageexpense UtilityexpenseSellingexpenseAdministrativeexpenseRepairsexpenseInsuranceexpense SuppliesexpenseDepreciationexpenseInterestexpenseIncomesummary1. Journalize the transactions for the year. 2. Post the journal entries to a T account. 3. Prepare an unadjusted trial balance as of December 31 . 4. Journalize and post adjusting entries to the T accounts based on the following additional information: a. Eleven months of the insurance policy expired by the end of the year. b. Depreciation for equipment is $410,000. c. The company provided $92,000 of services related to the advance collection of December 15 . d. There are $545,000 of supplies on hand at the end of the year. e. An additional $185,000 of interest has accrued on the note by the end of the year. f. Marshall accrued wages of $215,000 at the end of the ear. 5. Prepare an adjusted trial balance as of December 31 . 6. Prepare a single-step income statement and statement of retained eamings for the year.

The John Marshall Company Inc which provides consulting s.pdf

15921

The John Marshall Company Inc which provides consulting s.pdf

info964273

BÀI TẬP KẾ TOÁN QUỐC TẾ 1.pdf

ptunglam2553

1. Analyze and Record Transactions in a Journal 2. Post Transactions to the Ledger 3. Prepare an Unadjusted Trial Balance 4. Assemble and Analyze Adjustment Data 5. Journalize and Post Adjusting Entries 6. Prepare an Adjusted Trial Balance 7. Prepare Financial Statements You have operated a part-time consulting business from your home. As of April 1, 2012, you decided to move to rented quarters and to operate the business on a full-time basis. The business will be known as Kelly Consulting. During April, Kelly Consulting entered into the following transactions. April 1. The following assets were received from Kelly Pitney: Cash, $13,100; accounts receivable, $3,000; supplies, $1,400; and office equipment, $12,500. There were no liabilities received. 1 Paid three (3) months’ rent on a lease rental contract, $4,800 2 Paid the premiums on property and casualty insurance policies, $1,800 4 Received cash from clients as an advance payment for services to be provided and recorded it as unearned fees, $5,000 5 Purchased additional office equipment on account from Office Station co, $2,000 6 Received cash from clients on acc\ount, $1,800 10 Paid cash for a newspaper advertisement, $120 12 Paid Office Station Co, for part of the debt incurred on April 5, $1,200 12 Recorded services provided on account for the period April 1-12, $4,200 14 Paid part-time receptionist for two weeks’ salary, &750 17 Recorded cash from cash clients for fees earned during the period April 1-16, $6,250. 18 Paid cash for supplies, $800 20 Recorded services provided on account for the period April 13-20, $2,100 24 Recorded cash from cash clients for fees earned for the period April 17-20, $3,850 26 Received cash from clients on account, $5,600 27 Paid part-time receptionist for two weeks’ salary, $750 29 Paid telephone bill for April, $130 30 Paid electricity bill for April, $200 30 Recorded cash from cash clients for fees earned for the period April 25-30, $3,050 30 Recorded services provided on account for the remainder of April, $1,500 30 Kelly withdrew $6,000 for personal use The Company’s chart of accounts is useful in determining which accounts are affected by the transaction. The chart of accounts for Kelly Consulting is as follows: 11 Cash 31 Kelly Pitney, Capital 12 Accounts Receivable 32 Kelly Pitney, Drawing 14 Supplies 33 Income Summary 15 Prepaid Rent 41 Fees Earned 16 Prepaid Insurance 51 Salary Expense 18 Office Equipment 52 Rent Expense 19 Accumulated Depreciation 53 Supplies Expense 21 Accounts Payable 54 Depreciation Expense 22 Salaries Payable 55 Insurance Expense 23 Unearned Fees 59 Miscellaneous Expense Journal Date Description Post Ref Debit Credit April 1 Cash 11 Accounts Receivable 12 Supplies 14 Office Equipment 18 Kelly Pitney, Capital 31 1 2 4 5 6 10 12 12 Accounts Receivable 12 Fees Earned 4 ...

1. Analyze and Record Transactions in a Journal2. Post Transacti.docx

SONU61709

exam ch 7.doc

rabieharoun1

ch04 (1).pptx

KimNgn701281

Week Two Exercise Assignment Revenue and Expenses 1. Recognition of concepts. Ron Carroll operates a small company that books entertainers for theaters, parties, conventions, and so forth. The company’s fiscal year ends on June 30. Consider the following items and classify each as either (1) prepaid expense, (2) unearned revenue, (3) accrued expense, (4) accrued revenue, or (5) none of the foregoing. a. Amounts paid on June 30 for a 1-year insurance policy b. Professional fees earned but not billed as of June 30 c. Repairs to the firm’s copy machine, incurred and paid in June d. An advance payment from a client for a performance next month at a convention e. The payment in part (d) from the client’s point of view f. Interest owed on the company’s bank loan, to be paid in early July g. The bank loan payable in part (f) h. Office supplies on hand at year-end 2. Analysis of prepaid account balance. The following information relates to Action Sign Company for 20X2: Insurance expense $4,350 Prepaid insurance, December 31, 20X2 1,900 Cash outlays for insurance during 20X2 6,200 Compute the balance in the Prepaid Insurance account on January 1, 20X2. 3. Understanding the closing process. Examine the following list of accounts: Interest Payable Accumulated Depreciation: Equipment Alex Kenzy, Drawing Accounts Payable Service Revenue Cash Accounts Receivable Supplies Expense Interest Expense Which of the preceding accounts a. appear on a post-closing trial balance? b. are commonly known as temporary, or nominal, accounts? c. generate a debit to Income Summary in the closing process? d. are closed to the capital account in the closing process? 4. Adjusting entries and financial statements. The following information pertains to Fixation Enterprises: · The company previously collected $1,500 as an advance payment for services to be rendered in the future. By the end of December, one third of this amount had been earned. · Fixation provided $2,500 of services to Artech Corporation; no billing had been made by December 31. · Salaries owed to employees at year-end amounted to $1,650. · The Supplies account revealed a balance of $8,800, yet only $3,300 of supplies were actually on hand at the end of the period. · The company paid $18,000 on October 1 of the current year to Vantage Property Management. The payment was for 6 months’ rent of Fixation’s headquarters, beginning on November 1. Fixation’s accounting year ends on December 31. Instructions Analyze the five preceding cases individually and determine the following: a. The type of adjusting entry needed at year-end (Use the following codes: A, adjustment of a prepaid expense; B, adjustment of an unearned revenue; C, adjustment to record an accrued expense; or D, adjustment to record an accrued revenue.) b. The year-end journal entry to adjust the accounts c. The income statement impact of each adjustment (e.g., increases total revenues by $500) 5. Adjus.

Week Two Exercise AssignmentRevenue and Expenses1. Recognition.docx

alanfhall8953

General JournalDateAccount Titles RefDebitCredit.docx

budbarber38650

exam ch 7.pdf

rabieharoun1

This project will give you an opportunity to apply your knowledge of accounting principles and procedures by handling all the accounting work of Wells’ Consulting Services for the month of January 2015. Assume that you are the chief accountant for Wells’ Consulting Services. During January, the business will use the same types of records and procedures that you learned about in Chapters 2 – 6. The chart of accounts for Wells’ Consulting Services has been expanded to include a few new accounts. Follow all the instructions to complete the accounting records for the month of January 2015. Well\'s Consulting Services Chart of Accounts ASSETS (100-199) REVENUE (400-499) 101 Cash 401 Service Fee Income 111 Accounts Receivable 121 Supplies EXPENSES (500-599) 134 Prepaid Insurance 137 Prepaid Rent 511 Salaries Expense 141 Equipment 514 Utilities Expense 142 Accumulated Depreciation, Equipment 517 Supplies Expense 520 Rent Expense LIABILITIES (200-299) 523 Depreciation Expense, Equipment 526 Advertising Expense 202 Accounts Payable 529 Maintenance Expense 532 Telephone Expense OWNER\'S EQUITY (300-399) 535 Insurance Expense 301 Carolyn Wells, Capital 302 Carolyn Wells, Drawing 309 Income Summary Instructions continued: Set-up a General Ledger Account for each account listed in the Chart of Accounts. Copy in “opening balance” figures for January 1, 2015 into the proper General Ledger. (Hint: the necessary figures are from the Post-closing Trial Balance prepared on December 31, 2014, which appears below. (Only include an opening balance figure for the accounts listed with a balance, otherwise, there is no opening balance). Analyze each business transaction, which appear on the next page and then journalize the transactions into the General Journal. Number the General Journal as “Page 1” to begin journalizing the January 2015 transactions into the General Journal. Post the transactions into the General Ledger accounts.(check figures for Cash & A/R are on page 4) Prepare the “Unadjusted” Trial Balance Section of the Worksheet (AF-12A & 12B). Prepare the “Adjustments” Section of the Worksheet (AF-12A & 12B). Number the General Journal as “Page 4” to record the adjustments in the General Journal and post the adjustments to the General Ledger accounts. Compute and record the adjustment for supplies used during the month. An inventory taken on January 31st showed supplies of $2,000 on hand. Compute and record the adjustment for expired insurance for the month. Record the adjustment for expired rent of $4,000 for the month. Record the monthly depreciation adjustment of $183 on the existing (old) equipment. The depreciation adjustment on the new equipment purchased in January will not begin until February. Complete the Worksheet. Prepare the “Adjusted” Trial Balance Section of the Worksheet as well as extend the figures to the Income Statement & Balance Sheet Sections of the Worksheet. Prepare the Income Statement and the Statement of Owner’s Equity for the mon.

This project will give you an opportunity to apply your knowledge of.pdf

anasmukerji

ACC 421 GENIUS Education for Service--acc421genius.com

kopiko56

ACC 421 GENIUS Become Exceptional--acc421genius.com

kopiko120

6. Entry and trial balance preparation . Lee Adkins is a portrait artist. The following schedule represents Lee’s combined chart of accounts and trial balance as of May 31. Account number Account name Debit Credit 110 Cash $ 2,700 120 Accounts Receivable 12,100 130 Equipment and Supplies 2,800 140 Studio 45,000 210 Accounts Payable $2,600 310 Lee Adkins, Capital 57,400 320 Lee Adkins, Drawing 30,000 410 Professional Fee Revenue 39,000 510 Advertising Expense 2,300 520 Salaries Expense 2,100 540 Utilities Expense 2,000 $99,000 $99,000 The general ledger also revealed account no. 530, Legal and Accounting Expense. The following transactions occurred during June: 6/2 Collected $3,000 on account from customers 6/7 Sold 25% of the equipment and supplies to a young artist for $700 cash 6/10 Received a $300 invoice from the accountant for preparing last quarter's financial Statements. 6/15 Paid $1,900 to creditors on account. 6/27 Adkins withdrew $2,000 cash for personal use. 6/30 Billed a customer $3,000 for a portrait painted this month. a. Record the necessary journal entries for June on page 2 of the company’s general journal. (See Exhibit 2.6) b. Open running balance ledger “T” accounts by entering account titles, account numbers, and May 31 balances. (See exhibit 2.3 and 2.4) c. Post the journal entries to the “T” accounts. d. Prepare a trial balance as of June 30. (See exhibit 2.9) 7. Journal entry preparation. On January 1 of the current year, Peter Houston invested $80,000 cash into his companyMuniServ.The cash was obtained from an owner investment by Peter Houston of $50,000 and a $30,000 bank loan. Shortly thereafter, the company acquired selected assets of a bankrupt competitor. The acquisition included land ($10,000), a building ($40,000), and vehicles ($10,000). MuniServ paid $45,000 at the time of the transaction and agreed to remit the remaining balance due of $15,000 (an account payable) by February 15. During January, the company had additional cash outlays for the following items: Purchases of store equipment $4,600 Note payment 500 Salaries expense 2,300 Advertising expense 700 The January utility bill of $200 was received on January 31 and will be paid next month. MuniServ rendered services to clients on account amounting to $9,400. All customers have been billed; by month end, $3,700 had been received in settlement of account balances. Instructions a. Present journal entries that reflect MuniServ's January transactions, including the $80,000raised from the owner investment and loan. (See exhibit 2.6) b. Compute the total debits, total credits, and ending balance that would befound in the company's Cash account. (Post to “T” Accounts, see exhibit 2.3 and 2.4) c. Determine the amount that would be shown on the January 31 trial balance for Accounts Payable. Is the balance a debit or a credit? .

6. Entry and trial balance preparation. Lee Adkins is a portra.docx

ssuser774ad41

ACCT 215 (CT) Accounting Cycle Problem The John Marshall Company, Inc., which provides consulting services to major utility companies, was formed on January 2 of this year. Transactions completed during the first year of operation were as follows: January 2 Issued 600,000 shares of stock for $10,300,000. January 10 Acquired equipment in exchange for $2,600,000 cash and a $5,100,000 note payable. The note is due in ten years February 1 Paid $12,000 for a business insurance policy covering the two on February 1. February 22 Purchased $900,000 of supplies on account March 1 Paid wages of $185,600 March 23 Billed $2,810,000 for services rendered on account April 1 Paid $120,000 of the amount due on the supplies purchased February 22. April 17 Collected $300,000 of the accounts receivable May 1 Paid wages of $200,400. May 8 Received and paid bill for $96,000 for utilities. May 24 Paid $44,000 for sales commissions. June 1 Made the first payment of 250,000 on the note issued January 10. The payment consisted of $50,000 interest and $200,000 applied against the principal of the note. June 16 Billed customers for $520,000 of services rendered. June 30 Collected $310,000 on accounts receivable. July 10 Purchased $150,000 of supplies on account. August 25 Paid $155,000 for administrative expenses. September 23 Paid $31,000 for warehouse repairs. October 1 Paid general wages of $91,000. November 20 Purchased supplies for $61,000 cash. December 15 Collected $145,000 in advance for services to be provided in December and January. December 30 Declared and paid a $55,000 dividend to shareholders. The chart of accounts that Marshall Company, Inc. uses is as follows: Assets: 101 Cash 102 Accounts receivable 103 Supplies 104 Prepaid insurance 110 Equipment 112 Accumulated depreciation Liabilities: 201 Accounts payable 202 Unearned service revenue 203 Wages payable 210 Interest payable 220 Notes payable Stockholders Equity: 301 Common stock 310 Retained earnings 320 Dividends Revenues: 401 Service revenue Expenses: 501 Wage expense 502 Utility expense 503 Selling expense 504 Administrative expense 505 Repairs expense 506 Insurance expense 507 Supplies expense 510 Depreciation expense 520 Interest expense Other: 601 Income summary REQUIRED: Utilizing the information provided above, complete the following steps in an Excel workbook (Template provided): 1. Journalize the transactions for the year. 2. Post the journal entries to a T account. 3. Prepare an unadjusted trial balance as of December 31. 4. Journalize and post adjusting entries to the T accounts based on the following additional information: a. Eleven months of the insurance policy expired by the end of the year. b. Depreciation for equipment is $410,000. c. The company provided $92,000 of services related to the advance collection of December 15. d. There are $545,000 of supplies on hand at the end of the year. e. An additional $185,000 of interest has accrued on the note by the end of the year. f. Mars.

ACCT 215 CT Accounting Cycle Problem The John Marshall Com.pdf

naslin841216

Similar to Manny Gill is an entrepreneur who started West Secure, a business t.pdf (20)

Acc 557 homework 1 5 complete solution

Acc 557 homework 1 chapters 1, 2, and 3

chapters from 1 - 3.pdf

Acc 557 homework 1 chapters 1, 2, and 3

The John Marshall Company Inc which provides consulting s.pdf

BÀI TẬP KẾ TOÁN QUỐC TẾ 1.pdf

1. Analyze and Record Transactions in a Journal2. Post Transacti.docx

exam ch 7.doc

ch04 (1).pptx

Week Two Exercise AssignmentRevenue and Expenses1. Recognition.docx

General JournalDateAccount Titles RefDebitCredit.docx

exam ch 7.pdf

This project will give you an opportunity to apply your knowledge of.pdf

ACC 421 GENIUS Education for Service--acc421genius.com

ACC 421 GENIUS Become Exceptional--acc421genius.com

6. Entry and trial balance preparation. Lee Adkins is a portra.docx

ACCT 215 CT Accounting Cycle Problem The John Marshall Com.pdf

More from keshavagg1122

1. In a human genetic study, a family with five phenotypically normal children was investigated. Two children were "homozygous" for a Robertsonian translocation between chromosomes 19 and 20 (they contained two identical copies of the fused chromosome). They have only 44 chromosomes but a complete genetic complement. Three of the children were "heterozygous" for the translocation and contained 45 chromosomes, with one translocated chromosome plus a normal copy of both chromosomes 19 and 20. Two other pregnancies resulted in stillbirths. It was later discovered that the parents were first cousins. Based on this information, determine the chromosome compositions of the parents. What led to the stillbirths? Why was the discovery that the parents were first cousins a key piece of information in understanding the genetics of this family?.

1. In a human genetic study, a family with five phenotypically normal.pdf

keshavagg1122

1. In a given plant, the yellow seed color allele (Y) is dominant to green seed color (y). Give the genotypic and phenotypic ratios for the following crosses? a. homozygous yellow x green b. heterozygous yellow x green c. heterozygous yellow x heterozygous yellow d. green x green 2. If two animals heterozygous for a single pair of genes are mated and have 276 offspring, how many would be expected to have the dominant genotype? 3. Two long-winged fies are mated. The offspring included 90 with long wings and 32 with short wings. Which phenotype is recessive? 4. A blood test reveals that a couple both have the sickle-cell trat. What is the probability of their producing a child with sickle-cell anemia? 5. A blood type A woman has a type B child. She accuses a type O man of being the father. Knowing genetics you are asked to give an opinion; do so. 6. Assume that human eye color is controlled by a single pair of alleles. A blue-eyed man, both of whose parents were bom brown-eyed, marries a brown-eyed woman whose father was blue-eyed and whose mother was brown-eyed. They have a blue-eyed child. Which are the genotypes of all individuals mentioned? 7. A red fruit, tall tomato plant RrTt, is crossed with a yellow-fruited dwarf plant ritt. What genotypes and phenotypes would be expected in the offispring? 8. What genotype and phenotype would be expected in the offspring if the cross in the previous problem had been RrTt x RrTt ?.

1. In a given plant, the yellow seed color allele (Y) is dominant to .pdf

keshavagg1122

1. Determine genotypes of ALL family members as best you can. Put the genotypes of every individual. 1. Does the pedigree show an autosomal or X-linked disorder? Is it recessive or dominant? Why? 2. Are there any family members whose genotypes you cannot determine? If there are, who are those individuals? 3. If Patty and Troy have children, what is the probability they will have a child with four fingers? Show your solutions..

1. Determine genotypes of ALL family members as best you can. Put the.pdf

keshavagg1122

1. Display the HTML file and 2. Display "404 Not Found" in the browser. The report should explain your level of success with the project outcomes and describe your troubleshooting efforts with the python code. The estimated word count is 400 words Font: 12pt Arial, double spaced. (2) Python file File Format: python file .py Submit the completed WebServer code python file. (.py). Include your name and student number on the file name.

1. Display the HTML file and 2. Display 404 Not Found in the browse.pdf

keshavagg1122

1. DFI por su propia naturaleza es Por un per�odo a largo plazo..pdf

keshavagg1122

1. Describe in detail ALL of the symptoms (physical results from the nerve tracts that are damaged, the sides of the body you would see specific symptoms and what types of UMN vs LMN phenotypes) that you would expect to see if your patient had Brown-Sequard syndrome resulting from a hemisection of the spinal cord on the right side of the body at T12. For the toolbar, press ALT +F10 (PC) or ALT+FN+F10 (Mac). Paragraph Arial.

1. Describe in detail ALL of the symptoms (physical results from the .pdf

keshavagg1122

1. Definimos ________ como cualquier cosa que se puede ofrecer a un mercado para su atencin, adquisicin, uso o consumo y que podra satisfacer un deseo o una necesidad. a. marca privada b. variabilidad del servicio C. servicio d. producto mi. encuentro de servicio 2. Los servicios consisten en todas las siguientes caractersticas de EXCEPTO ________. a. actividades b. tangibilidad C. beneficios d. satisfacciones mi. A y B 3. Un producto es un elemento clave en el ________ total. a. oferta de mercado b. valor de marca C. extensin de la marca d. marca compartida mi. cadena de valor 4. Para diferenciar sus ofertas, ms all de la simple fabricacin de productos y la prestacin de servicios, las empresas crean y gestionan ________ de clientes. a. recuerdos b. experiencias C. productos no buscados d. marketing interno mi. encuentros de servicio 5. Los planificadores de productos deben pensar en productos y servicios en tres niveles. Cada nivel agrega ms valor para el cliente. El nivel ms bsico es el ________, que aborda la pregunta: "Qu est comprando realmente el comprador?" a. producto actual b. producto aumentado C. beneficio principal d. marca compartida mi. intercambio 6. Los planificadores de productos deben pensar en productos y servicios en tres niveles. El segundo nivel es donde la empresa convierte el beneficio central en un(a) ________. a. producto aumentado b. valor de marca C. extensin de la marca d. producto industrial mi. producto actual 7. Los planificadores de productos deben disear el producto real y encontrar formas de aumentarlo para crear el paquete de ________ que brindar la experiencia del cliente ms satisfactoria. a. satisfacciones centrales b. valores empaquetados C. valores de la marca d. beneficios mi. caractersticas 8. Los productos y servicios se dividen en dos amplias clases segn los tipos de consumidores que los utilizan. Cul es una de estas amplias clases? a. productos industriales b. valor de marca C. marca compartida d. extensin de la marca mi. cohesivo 9. Los productos y servicios comprados por consumidores finales para consumo personal incluyen todos los siguientes EXCEPTO ________. a. Productos de conveniencia b. subproductos C. productos de compras d. productos especiales mi. productos no buscados 10. ________ son productos y servicios de consumo comprados con menos frecuencia que los clientes comparan cuidadosamente en cuanto a idoneidad, calidad, precio y estilo. a. compras de productos b. Marcas C. Servicios d. Productos industriales mi. Extensiones de lnea 11. ________ son productos y servicios de consumo con caractersticas nicas o identificacin de marca por los cuales un grupo importante de compradores est dispuesto a realizar un esfuerzo de compra especial. a. compras de productos b. productos no buscados C. Productos especiales d. Productos industriales mi. Extensiones de lnea 12. Los ________ requieren mucha publicidad, ventas personales y otros esfuerzos de marketing porque los consumidores generalmente no l.

1. Definimos ________ como cualquier cosa que se puede ofrecer a .pdf

keshavagg1122

1. Consider a direct mapped cache of size 16�KB with block size 256 b.pdf

keshavagg1122

1. Code a menu driven program in python to implement doubly linked list. The program should perform following operations i. Doubly Linked List creation ii. Add Node at the beginning iii. Add Node at the end iv. Add Node at the specified location V. Delete the first node vi. Delete the last node vii. Delete the node at specified location viii. Print the doubly linked list ix. Search for particular node.

1. Code a menu driven program in python to implement doubly linked li.pdf

keshavagg1122

1) Exponential Distribution a) The amount of time until the next earthquake occurs in a certain country is known to be exponentially distributed with =10 years. i) What is the probability that the country won't see another earthquake for more than 20 years? ii) What is the average length of time between earthquakes in this country? b) A research study shows that the lifetime of the computers at a certain university is exponentially distributed with an average of 4 years. i) A lab acquires 10 university computers. What is the probability that exactly half of them are still functioning after 6 years? (Hint: the probability of x successes after n trials...what is p ?) ii) What is the variance in computer lifetimes at this university?.

1) Exponential Distribution a) The amount of time until the next ea.pdf

keshavagg1122

1. An Overview of Ethics ( 25 Marks) 1.1 Overview of the organization 1.2 Globalization and business ethics 1.3 Code of Ethical Conducts 1.4 Ethical issues in functional areas 1.5 Intellectual Property 2.Ethics In IT (20 Marks) 2.1 Necessity of Ethics in Information Technology 2.2 Ethics for IT professionals 2.3Information Technology Professional malpractices 2.4 Common Ethical Issues for IT users 3. Conclusion (5 Marks) The conclusion of the project should include certain facts, finding and at least one recommendation of improvement for the organization.

1. An Overview of Ethics ( 25 Marks) 1.1 Overview of the organizati.pdf

keshavagg1122

1. An Overview of Ethics ( 25 Marks) 1 1.2 1.3 1.4 Ethical issues in functional areas 1.5 Intellectual Property 2.Ethics In IT (20 Marks) 2.1 Necessity of Ethics in Information Technology 2.2 Ethics for IT professionals 2.3Information Technology Professional malpractices 2.4 Common Ethical Issues for IT users 3. Conclusion (5 Marks) The conclusion of the project should include certain facts, finding and at least one recommendation of improvement for the organization.

1. An Overview of Ethics ( 25 Marks) 1 1.2 1.3 1.4 Ethical issues i.pdf

keshavagg1122

1. A company called XYZ Inc. has recently migrated its entire infrastructure to the cloud. However, they did not put enough emphasis on network security and have become a target for a cyber attack. The attackers were able to penetrate the company's network and access sensitive information, I including customer data and financial information. a) How did the attackers gain access to the network? 5M b) Draw an attack tree threat modelling. 10M c) What was the impact of the attack on XYZ Inc.? 5M d) How can XYZ Inc. prevent similar attacks in the future?5M (25 Marks).

1. A company called XYZ Inc. has recently migrated its entire infrast.pdf

keshavagg1122

1) La idiotez amaurtica infantil (enfermedad de Tay Sachs) es una anomala hereditaria recesiva que provoca la muerte en los primeros aos de vida solo cuando se es homocigoto (ii). La condicin dominante en este locus produce un fenotipo normal (II o Ii). Se cree que los dedos anormalmente acortados (braquifalangia) se deben a un genotipo heterocigoto para un gen letal (BBL), siendo el homocigoto (BB) normal y el otro homocigoto (BLBL) siendo letal. Cules son las expectativas fenotpicas entre los nios adolescentes de padres braquifalngicos y heterocigotos para la idiotez amaurtica infantil? Por favor, muestre todo el trabajo. 2) La forma de los rbanos puede ser alargada (LL), redonda (L'L) u ovalada (LL'). El color puede ser rojo (RR), blanco (R'R') o morado (RR'). Suponga que dos variedades de rbanos se cruzan y producen una progenie que consta de 16 rbanos blancos largos, 31 morados ovalados, 16 blancos ovalados, 15 rojos largos, 17 rojos ovalados y 32 rbanos morados largos. Cules seran los fenotipos de las cepas parentales? Por favor, muestra todo tu trabajo. 3) Qu son los exones? intrones? B) Explique cmo el procesamiento alternativo de ARNm puede crear mltiples ARNm. 1) La idiotez amaurtica infantil (enfermedad de Tay Sachs) es una anomala hereditaria recesiva que provoca la muerte en los primeros aos de vida solo cuando se es homocigoto (ii). La condicin dominante en este locus produce un fenotipo normal (II o Ii). Se cree que los dedos anormalmente acortados (braquifalangia) se deben a un genotipo heterocigoto para un gen letal (BBL), siendo el homocigoto (BB) normal y el otro homocigoto (BLBL) siendo letal. Cules son las expectativas fenotpicas entre los nios adolescentes de padres braquifalngicos y heterocigotos para la idiotez amaurtica infantil? Por favor, muestre todo el trabajo. 2) La forma de los rbanos puede ser alargada (LL), redonda (L'L) u ovalada (LL'). El color puede ser rojo (RR), blanco (R'R') o morado (RR'). Suponga que dos variedades de rbanos se cruzan y producen una progenie que consta de 16 rbanos blancos largos, 31 morados ovalados, 16 blancos ovalados, 15 rojos largos, 17 rojos ovalados y 32 rbanos morados largos. Cules seran los fenotipos de las cepas parentales? Por favor, muestra todo tu trabajo. 3) Qu son los exones? intrones? B) Explique cmo el procesamiento alternativo de ARNm puede crear mltiples ARNm..

1) La idiotez amaur�tica infantil (enfermedad de Tay Sachs) es un.pdf

keshavagg1122

1 Give three (3) properties of viruses. [3] 2 With the aid of an appropriately labelled graph, explain what generally happens during the infection process of a typical eukaryotic virus. [5] 3 Name and discuss the mechanism that Adenovirus C uses to generate multiple RNA transcripts of differing lengths from the single major large promoter. [5] 4 How do the two influenza virus receptors co-operate with each other during viral attachment? [2] 5 Outline some of the mechanisms/methods that HIV utilizes to enter susceptible T4 cells. [5] 6 In phage MS2 the replicase gene is inaccessible to ribosomes due to high intramolecular H-bonding of the RNA genome. How and when then, is the replicase gene translated? [5] 7 How is oncogenesis stimulated during SV40 infection? [3] 8 What mechanism does SV40 use to ensure that the host DNA polymerase preferentially replicates viral DNA? [2] 9 The Adeno Associated Virus (AAV) lacks a DNA or RNA primer yet the genome is still replicated. How is this achieved? 10 Discuss transcription as it occurs in the Togaviridae. [6] 11 Explain how full systemic infection is achieved by viruses in the Geminiviridae group. 12 What is the role of the VP4 capsid protein present in Poliovirs C ? [5].

1 Give three (3) properties of viruses. [3] 2 With the aid of an appr.pdf

keshavagg1122

1 - Qu trmino se refiere a la forma en que vemos el mundo y damos sentido a las cosas? 1) tica 2) identidad social 3) cultura 2 - Los estudios muestran que la investigacin en ciencias sociales sobremuestrea qu poblaciones? 1) personas que votan en la mayora de las elecciones locales 2) personas que viven en pases industrializados 3) personas que sirven en el ejrcito 1) tica 2) identidad social 3) cultura 2 - Los estudios muestran que la investigacin en ciencias sociales sobremuestrea qu poblaciones? 1) personas que votan en la mayora de las elecciones locales 2) personas que viven en pases industrializados 3) personas que sirven en el ejrcito.

1 - �Qu� t�rmino se refiere a la forma en que vemos el mundo y damo.pdf

keshavagg1122

(Reporting entity) (Note: Exercises E9-39 through E9-41 are based on material from actual financial statements. In some instances, we added material to the facts presented in the financial statements to clarify the issues raised in the Exercises.) Sarasota, Florida operates under a Commissioner-Manager form of government. Its financial statements refer to an entity called the Golden Gate Point Special District (GGPSD). Based on the following information, state (1) whether GGPSD should be reported as a component unit of Sarasota and (2) if so, whether it should be blended or discretely reported. Give reasons for your answers. GGPSD was created by the City Commissioners pursuant to Florida statutes. Its purpose is to construct and maintain enhancements and improvements within the public right of way on Golden Gate Point. The City Commissioners serve as the governing board of the GGPSD. They approve the adoption of the annual budget (using tax revenues), the issuance of all debt, the execution of all contracts, and the payment of all expenditures. B9.40. (Reporting entity) Sarasota, Florida's financial statements refer to an entity called the Downtown Improvement District (DID). Based on the following information, state (1) whether DID should be reported as a component unit of Sarasota and (2) if, so, whether it should be blended or discretely reported. Give reasons for your answers. DID was created by City ordinance. The physical boundaries include all non-residential parcels of property within the downtown core of the City of Sarasota. The City refers to DID as a "dependent taxing authority" because DID has the power to levy up to two mills of property taxes - with the approval of the City Commissioners - for the purpose of purchasing supplemental services such as maintenance, security, sanitation, promotions, infrastructure, and capital improvements. The City Commission appoints DID's entire governing board. (Reporting entity) Oneida County, New York sponsors the Mohawk Valley Community College (MVCC). Based on the following information from the County's financial statements for a previous year, state (1) whether MVCC should be reported as a component unit of Oneida County and (2) if so, whether it should be blended or discretely reported. Give reasons for your answers. MVCC is administered by a Board of Trustees consisting of ten voting members. Five are appointed by the Oneida County Executive and confirmed by the Oneida Legislature, four by the Govemor of the state, and one student is elected by the student body. MVCC's budget is subject to the approval of the County Executive and the County Legislature, and the County provides substantial funding for MVCC's operations..

(Reporting entity) (Note Exercises E9-39 through E9-41 are based on .pdf

keshavagg1122

(is) is more ecenomical, wath a daily holding cost of I b) What issued are not ncludad in the data pireseneed? A. For eact eddaional day it taknes to dellver the parte, cuatomer ratiffaction in lit ely to decrease B. For each asditional day il takes to daliver the paits tatal hial costs for shipeing ncroase C. For each additional day is takes to deliwer the parts you forgo the interest you could hare earsed on the pyment..

(is) is more ecenomical, wath a daily holding cost of I b) What issue.pdf

keshavagg1122

(5 pts) The work by Davies et al. (2007) examined the affects of various factors on mortality due to aortic aneurysm. Below is one of the tables presented in that work. Group A represents BAV which is Bicuspid aortic valve. Group B represents All Others which is all people in the study with a normal, tricuspid aortic valve. All other notations are provided below the table. Interpret the individual factors (i.e., variables) for odds ratios for Groups A and B. - Statistically significant at the p<0.05 level. NIA - not applicable..

(5 pts) The work by Davies et al. (2007) examined the affects of vari.pdf

keshavagg1122

(b) Let X and Y be independent random variables each with uniform d.pdf

keshavagg1122

More from keshavagg1122 (20)