Need help checking my work. Any help is appreciated! Thank you! [Par.pdf
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Need help checking my work. Any help is appreciated! Thank you! [Para. 4-a-10] The General Fund transferred $1,250 to the Street Improvement Bond Debt Service Fund to assist with an interest payment. Required: Record this transaction in the General Fund only. The transaction has no effect at the government-wide level since it occurs between two governmental activities. Do not record this transaction in the Street Improvement Bond Debt Service Fund until instructed to do so in Chapter 6 of this case. Post all journal entries to the ledgers: After reviewing all entries for accuracy, including year and paragraph numbers, post all entries to the general ledger accounts and to all subsidiary ledger accounts, by clicking on [Post entries]. Also post all entries in the governmental activities journal..
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![Need help checking my work. Any help is appreciated! Thank you! [Para. 4-a-10] The General
Fund transferred $1,250 to the Street Improvement Bond Debt Service Fund to assist with an
interest payment. Required: Record this transaction in the General Fund only. The transaction
has no effect at the government-wide level since it occurs between two governmental activities.
Do not record this transaction in the Street Improvement Bond Debt Service Fund until
instructed to do so in Chapter 6 of this case. Post all journal entries to the ledgers: After
reviewing all entries for accuracy, including year and paragraph numbers, post all entries to the
general ledger accounts and to all subsidiary ledger accounts, by clicking on [Post entries]. Also
post all entries in the governmental activities journal.](https://image.slidesharecdn.com/needhelpcheckingmywork-231006100301-79c8e3ea/85/Need-help-checking-my-work-Any-help-is-appreciated-Thank-you-Par-pdf-1-320.jpg)
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[removed]
Reserve for Encumbrances
[removed]
Other Financing Sources-Transfers In
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Encumbrances Control
[removed]
Appropriations Control
2
In its Statement of Net Assets, a government reported: Assets of $90 million, including $30 million in capital assets (net) and liabilities of $50 million, including long-term debt of $15 million, all related to capital asset acquisition. The government also reported $5 million of net assets that were restricted for payment of debt service. The government's unrestricted net assets would be reported as:
[removed]
$10 million
[removed]
$25 million
[removed]
$20 million
[removed]
$30 million
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A donor pledged $100,000 to the fund raising drive of a local government to assist its police officers in obtaining the latest technology. The pledge was made on July 16, 2008 but was conditioned on the government raising an additional $100,000 from other donors. By the fiscal year-end of June 30, 2009, the local government had raised only $5,000 from other donors. What entry would be made for the initial pledge by the local government during the year ended June 30, 2009?
[removed]
Debit a receivable and credit a revenue
[removed]
Debit a receivable and credit Fund Balance
[removed]
No entry
[removed]
Debit a receivable and credit deferred revenues, a liability
4
What are the three major sections of the Comprehensive Annual Financial Report?
[removed]
Introductory Section, Financial Section, Budgetary Comparison.
[removed]
Introductory Section, Financial Section, Statistical Section.
[removed]
Introductory Section, Financial Section, Reporting Infrastructure.
[removed]
Introductory Section, Financial Section, Management Discussion and Analysis.
5
When payrolls and other liabilities are incurred and must be paid before substantial amounts of cash will be collected, what type of short-term note is desirable and secured by a government's power to tax?
[removed]
Tax Relief Note Payable
[removed]
Tax Anticipation Note Payable
[removed]
Tax Budget Note Payable
[removed]
Tax Encumbrances Note Payable
6
What is a Special Revenue Fund?
[removed]
A fund created to account for all resources and revenues to be used for the construction or acquisition of capital assets
[removed]
A fund used to account for revenues from specific taxes or other revenue sources that by law are designated to finance particular activities of the government other than capital projects
[removed]
A fund used to account for revenues from general taxes or other revenue sources that by law are designated to finance general activities of the government
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7
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In its Statement of Net Assets, a government reported: Assets of $90 million, including $30 million in capital assets (net) and liabilities of $50 million, including long-term debt of $15 million, all related to capital asset acquisition. The government also reported $5 million of net assets that were restricted for payment of debt service. The government's unrestricted net assets would be reported as:
[removed]
$10 million
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$25 million
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$20 million
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$30 million
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[removed]
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[removed]
No entry
[removed]
Debit a receivable and credit deferred revenues, a liability
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[removed]
Introductory Section, Financial Section, Budgetary Comparison.
[removed]
Introductory Section, Financial Section, Statistical Section.
[removed]
Introductory Section, Financial Section, Reporting Infrastructure.
[removed]
Introductory Section, Financial Section, Management Discussion and Analysis.
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Due Week 4 and worth 240 points
Select one (1) local government in your state or area and review the financial statements and audit report for the county or municipality. The financial statements of the government you selected should have at least three (3) funds. Refer to the continuing problem homework for Weeks 1 through 3 for this assignment.
Write a three to five (3-5) page paper in which you:
1.Compare and contrast the comprehensive annual financial report (CAFR) of the selected local government entity with the city of Austin report from Week 1 homework. In your comparison, include:
a.Publication method of the CAFR
b.Audit and budget information in the CAFR
c.The type of audit report issued
d.Existence or non-existence of an internal audit function within the government entity
2.Prepare the analysis for the selected local government entity, including information on the introduction, financial section, and statistical section prepared in the city of Austin’s CAFR from chapter 2.
3.Analyze the methods used by the selected local government entity in comparing the budget-to-actual reports. Your analysis should include an evaluation of the basis of accounting used for the budget and financial statements.
4.Analyze the sources of revenue on the selected local government. Your analysis should include information on both governmental and business-type activities of the government. In your report, be sure to examine
a.Property taxes and how they are accounted for
b.Other sources identified as primary revenue for the entity
c.Deferred revenue
d.Year-to-year variations in the tax levels of income
e.Various management discussion and analysis items of note
f.Information about the general fund
Your assignment must follow these formatting requirements:
•Be typed, double spaced, using Times New Roman font (size 12), with one-inch margins on all sides; citations and references must follow APA or school-specific format. Check with your professor for any additional instructions.
•Include a cover page containing the title of the assignment, the student’s name, the professor’s name, the course title, and the date. The cover page and the reference page are not included in the required assignment page length.
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The 2011 CAFR can be found at:
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\$13,100, accounts receivable, \$3,000; supplies, \$1,400, and office eqpip ment, $12,500. There
were no liabilities received. 1. Paid three month' rent on a lease rental contract, $4,800. 2. Paid
six months' 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 uneamed fees,
$5,000. 5. Purchased additional office equipment on account from Office Station Co0,32,000 6.
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$120. 12. Paid Office Station Ca. 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 eamed during the
period April 1-16, 46,250. 18. Paid cash for supplies, $800. 20. Recorded services provinfed cur
account for the period April 13-20, \$2,100. 24. Recorded cash from wash suents for fees earned
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Your assignment must follow these formatting requirements:
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The 2011 CAFR can be found at:
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consulting business from her hime, As of April 1, 20Y8, Kelly decided to move to rented
quarters and to operate the besiness is a full-time basis. The business will be known as Kelly
Consulting. During April, Kelly Consultion entered into the following transactions: Apr. 1. The
following assets were received from Kelly Pitney as an investment in Kelly Cin. sulting: cash,
\$13,100, accounts receivable, \$3,000; supplies, \$1,400, and office eqpip ment, $12,500. There
were no liabilities received. 1. Paid three month' rent on a lease rental contract, $4,800. 2. Paid
six months' 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 uneamed fees,
$5,000. 5. Purchased additional office equipment on account from Office Station Co0,32,000 6.
Received cash from clients on account, $1,800. 10. Paid cash for a newspaper advertisement,
$120. 12. Paid Office Station Ca. 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 eamed during the
period April 1-16, 46,250. 18. Paid cash for supplies, $800. 20. Recorded services provinfed cur
account for the period April 13-20, \$2,100. 24. Recorded cash from wash suents for fees earned
for the period April 17-24, $3,850. 27. Paid part-time receptlomint 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. Paid cash to Kelly Pitney for
personal use, $6,000. Step 1. Analyzing and Recording Transactions in the Journal The first step
in the accounting cycle is to analyze and record transactions in the journal using the double-entry
accounting system. As illustrated in Chapter 2, transactions are analyzed and journalized as
follows: - Step 1. Carefully read the description of the transaction to determine whether an asket.
liability, owner's equity (capital or drawing), revenue, or expense account is affected. - Step 2.
For each account affected by the transaction, determine whether the accoust increases or
decreases. - Step 3. Determine whether each increase or decrease should be recorded as a debir er
1 credit, following the rules of debit and credit shown in Exhibit 3 of Chapter 2. - Step 4. Record
the transaction using a journal entry. The company's chart of accounts is useful in determining
which accounts are alfectrd by the transaction. The chart of accounts for Kelly Consulting is
shown in Exhibit 9.
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Discuss routing in the Internet and other networks (algorithms, standards, implementations,
quality-of-service, security risks, router trends, etc.) ..
On January 1 of the current year, Rhondell Corporation has accumulat.pdf
On January 1 of the current year, Rhondell Corporation has accumulated E & P of $50,000.
Current E & P for the year is $150,000, earned evenly throughout the year. Elizabeth and
Jonathan are sole equal shareholders of Rhondell from January 1 to April 30. On May 1,
Elizabeth sells all of her stock to Marshall. Rhondell makes two distributions to shareholders
during the year: a total of $80,000 ($40,000 to Elizabeth and $40,000 to Jonathan) on April 30
and a total of $140,000 ($70,000 to Jonathan and $70,000 to Marshall) on December 31.
Determine the allocation of the distributions by completing the table below. Assume that the
shareholders have sufficient basis in their stock for any amount that is treated as return of capital.
If an amount is zero, enter "0". If required, round any division to two decimal places and use in
subsequent computations. Round final answers to the nearest dollar.
From Current
E & PFrom Accumulated
E & PTreated as
Return of CapitalApril 30 distribution of $80,000$fill in the blank 1$fill in the blank 2$fill in the
blank 3December 31 distribution of $140,000$fill in the blank 4$fill in the blank 5$fill in the
blank 6.
Ohio rail disaster re-ignites oversight debate (February 14, 2023) .pdf
Ohio rail disaster re-ignites oversight debate (February 14, 2023) -- A train derailment in
February 2023 that launched a fusillade of toxic chemicals into the air in East Palestine, Ohio,
has now inflamed another safety concern. The nearly 2-mile Norfolk Southern train that derailed
and caught fire on February 3 was carrying toxic and flammable materials, including hundreds of
thousands of pounds of vinyl chloride, a common organic chemical used in the production of
plastics. During the four years of Donald Trumps (R) Presidency the White House and
Republicans in Congress sided with the rail industrys battle against additional safety measures
and successfully rolled back health, hazardous materials, and safety regulations put in place
under President Barack Obama (D). Now there is pushback from Republicans in Congress to the
proposal of the Biden Administration to re-institute rail regulations from the Obama
Administration. In addition, there is disagreement between the major freight railroads and the
federal government over whether workers can use a government hotline to report safety
concerns. After the fiery Ohio derailment, railroad firms made a promise to join the same hotline
reporting program that airlines use. Now the freight railroads are disciplining workers who
report safety concerns. Their opposition to this hotline which only increases protection for
public is just part of a decades-old effort to suppress reporting of possible hazards so that they
can appear to the public and regulators as acting more safely than they are, said Debbie
Berkowitz, a former top-ranking official at the Occupational Safety and Health Administration
during the Obama administration that put in regulations on the rail industry. For years, major
freight railroads have resisted joining a worker safety hotline because they believe their own
internal reporting systems are sufficient. But railroad unions say without federal protection,
workers don't use hotlines because they fear retribution. Passenger service Amtrak uses the
government reporting program, but none of the big freight railroads have signed on to it.
A. Construct a market diagram for rail transport of hazardous materials assuming both supply
and demand have some elasticity and assuming safety regulations are in place from the Obama
Administration. Assume supply and demand have some elasticity. Label initial demand and
supply and price and quantity with subscript 1.
B. Construct a combined market diagram of clean air and clean water adjacent and above rail
tracks that transport hazardous materials assuming: (i) demand has some elasticity, (ii) supply is
perfectly inelastic, and (iii) safety regulations are in place from the Obama Administration. Label
initial demand and supply and price and quantity with subscript 1.
C. Return to the market diagram for rail transport in 5A, make changes to the market as result of
actions under the Trump Administration. Label new demand and/or supply curves and n.
Office Space is the first feature-length film directed by writercre.pdf
Office Space is the first feature-length film directed by writer/creator Mike Judge. It is based on
his "Milton" animated shorts. Office Space did not generate stunning box office on its original
release in 1999, but the film, along with red Swingline staplers, have since attained cult status.
This film chronicles the dreary life of Peter Gibbons (Ron Livingston), a software engineer
cubicle dweller at Initech. Peter has a frustrating commute, tiresome coworkers, an inane boss
and a girlfriend that he's pretty sure is cheating on him. The only bright spots in his life are his
two friends at work, Samir (Ajay Naidu), and the unfortunately named Michael Bolton (David
Herman), his laid-back construction worker neighbor Lawrence (Diedrich Bader), and Joanna, a
waitress at the local Chotchkie's restaurant whom he worships from afar (Jennifer Aniston).
After enduring a morning at work consisting of repetitive reprimands about the minutia of TPS
reports (the acronym is never explained), the bleak office atmosphere takes a tense turn when the
employees are informed that Initech is bringing in consultants to help improve efficiency. All the
Initechers are nervous about interviewing for their own jobs, but Milton (Stephen Root), a
twitchy, mumbling long-time employee, is only concerned that he will either be asked to move
his desk once again, or that someone will notice he's kept his beloved red Swingline stapler after
the company had switched to another brand. Michael Bolton threatens to unleash the virus he's
been working on, or join Samir in trashing the horrible fax machine they're forced to deal with.
On Friday Peter attempts to sneak out early, but is caught by his arrogant boss, Bill Lumbergh
(Gary Cole), and as feared is requested to work over the weekend. Peter finally leaves the office
and reluctantly joins his girlfriend, Anne (Alexandra Wentworth), at an appointment with an
occupational hypnotherapist that she's hoping can help him have a more positive outlook on life.
The hypnotherapist does indeed get Peter into a very relaxed state, but suffers a fatal heart attack
before he can bring him out. The next morning, Peter ignores his alarm clock, blowing off
working on Saturday and Sunday as requested. He also manages to sleep through the 17
messages left for him by Lumbergh. He takes an angry call from Anne, who's demanding an
explanation for his odd behavior. Peter responds by hanging up on her, and Anne responds by
breaking up with him and confirming that yes she WAS cheating on him. Peter returns to bed for
the remainder of the day.
On Monday, instead of going to work, Peter goes to Chotchkie's and finally asks Joanna out for
lunch. They get to know each other and he tells her of his plan to not quit, but just stop going to
work. They also discover a mutual appreciation for the TV series Kung Fu, and a date is made to
watch it later at Peter's apartment. Peter then heads over to the Initech office to retrieve his
address book, and runs in.
Nutri (Pty) Ltd is a company which manufactures and distributes a ra.pdf
Nutri (Pty) Ltd is a company which manufactures and distributes a range of industrial chemical
products to other manufacturers. You are the audit manager on this audit. While conducting risk
assessment procedures on the 31 March 2022 audit, you gathered the following information,
about the company: 1. During the year Edgar Hoover, the newly appointed chairman of the
board, requested the resignation of the financial director John Dillinger a conservative,
independently minded, and well-respected chartered accountant who had been at Nutri (Pty) Ltd
for some years. John Dillinger had angered the chairman by refusing to implement certain
accounting policies which would improve the performance of the company as reflected in the
financial statements. As their working relationship had become untenable, John Dillinger
resigned. John Dillinger has sued the company for R5 million in respect of monies due to him
when he left the company some months prior to year-end. 2. John Dillinger had been replaced by
Floyd Nelson, a young and inexperienced but aggressive chartered accountant whom the
chairman had recruited from another company. Edgar Hoover also appointed Floyd Nelson as
chairman of the audit committee. 3. Under the direction of Edgar Hoover, the company has
recently set up several joint ventures and other business alliances and a fair number of
transactions have taken place between them and Chemtrade (Pty) Ltd. Documentation relating to
these entities and transactions appears to be minimal. 4. The valuation of inventory at year-end
had in prior years been conducted in conjunction with the external auditors, by an independent
specialist chemical engineer on the insistence of John Dillinger to satisfy audit requirements. For
the current year Floyd Nelson decided against this practice as he deemed it unnecessary, stating
that 'the auditors don't make the rules here; they must accept the valuation arrived at by myself
and the production manager'. 5. During the financial year, the company ceased production of a
particular range of chemicals which it only exported to Europe. Due to the slow economy in
Europe, the orders for this range of chemicals have virtually ceased. However, the company has
a very large stockpile of this range of chemicals and the plant and equipment used in the
manufacture of these products have been lying idle for the seven months prior to the year-end.
According to the production manager, there are no plans to commence with production of this
range or to adapt the plant and equipment to manufacture another type of chemical. 6. During the
financial year, a government environmental agency filed a lawsuit against the company for the
material sum of nearly R10 million for what it describes as 'extensive environmental damage to
certain wetland areas'. The matter is being handled by the company's lawyers, but at the financial
year-end the matter was unresolved. Should the decision go against the company, there could be
serious conseque.
MVC application in Eclipse IDE � dynamic web project(In this exerc.pdf
MVC application in Eclipse IDE dynamic web project
(In this exercise, you are tasked with implementing a MVC web application that uses multiple
Java servlets and JSP views to allow the user to have full CRUD functionality and the Film
database.)
I have a Film class with the following attributes: int id; string title; string director; string date;
string genres; string characters; string synopsis; and with to string method.
Can you please give me an example code for FilmDAO class and for the servlets?
FilmDAO class with the following methods: public ArrayList getAllFilms(), public Film
getFilmByID (int id), getFilmByTitle, updateFilm, deleteFilm, insertFilm.
Servlets: 1. DeleteFilmServlet(do Post method to delete film from database), 2. HomeServlet (do
get method - to get all films from database and pass to JSP). 3. InsertFilmServlet (do get method
present web page with html form for inserting films and do post method to process submitted
form and insert film to db). 4. UpdateFilmServlet (do get method present web page with html
form for updating films and do post method process submitted form: retrieve parameters and
updata film in db).
How do I connect to mySQL Film database?
Thank you..
Motivation The purpose of this assignment is to assess your skills on.pdf
Motivation The purpose of this assignment is to assess your skills on reading data files into a
single data frame, applying different cleaning and wrangling steps getting the data ready for the
data modelling. Data Description The observations in the attached CSV files have been taken
from the Bureau of Meteorologys real time system. These observations provide some details
about the weather in the Australian Capital territory for 52 months. Most of the data are
generated automatically. Some quality checking has been performed, but it is still possible for
erroneous values to appear. Sometimes, when the daily maximum and minimum temperatures,
rainfall or evaporation are missing, the next value given has been accumulated over several days
rather.
Mini Case 10.3 Starting off on the wrong footRacy (name disguised.pdf
Mini Case 10.3: Starting off on the wrong foot
Racy (name disguised), a multinational automotive supplier, won a tender to supply
components to a US-based auto manufacturer. Local production of parts in Brazil,
South Africa, and Thailand was requested. Racy had facilities in the first two
countries but the Thailand plant had to be built up. Racy had a facility in Malaysia
and planned to use Malaysian resources to the improve Thai facility.
The US client handled the project through its purchasing department in
Australia. To be close to the customer, Racy decided to locate the project base in
Australia as well. Australia has the additional advantage of sitting right in
between Malaysia and Brazil from a time zone perspective. As Racy was short of
qualified staff in Australia, it transferred a project manager from India to Australia.
The new project started with a kick-off meeting in Australia. At Racy, such a
meeting typically takes two days. The Malay project members, however, left
prematurely complaining to a corporate project management facilitator about the
project manager. What had happened?
The Indian project manager, technically highly capable, but without any
international leadership experience, introduced himself with: I am the king. In my
local language, my name stands for king. I stem from the highest caste in India.
Then he requested input from the Malays in a brainstorming meeting that the
Malays were not prepared for. The Malays had the suspicion that the project
manager had deliberately not briefed them before the kick-off meeting to make
them look dull in front of their Australian colleagues. They were afraid of getting
fewer tasks assigned at the kick-off workshop than the other sites. Fewer tasks
meant a lower income for their local site, translating into less importance and fewer
jobs.
The Malays wanted to discuss their concerns with the Indian project manager.
However, they had the impression that he was too arrogant to listen. So the Malays
gave up and returned to their subsidiary, leaving the project manager puzzled. What
was going on? Certainly, this was the worst project start one could imagine.
The external facilitator who the Malays had turned to suggested a second kickoff
meeting, this time facilitated by her.
Question :
If you were the facilitator, what would you do to get the project back on track?.
Media skills Social Networking; Media Skills MicrobloggingFour.pdf
Media skills: Social Networking; Media Skills: Microblogging
Foursquare is one of the leading providers of location-based social networking services. Millions
of people use Foursquare for social engagement and friendly competition, and many business
owners are starting to recognize the marketing potential of having people who are on the move in
local areas broadcasting their locations and sharing information about stores, restaurants, clubs,
and other merchants.
Your task:Review the information on Foursquares Merchant Platform. (foursquare.com) Now
write four brief messages, no more than 140 characters. The first should summazrize the benefits
to stores, restaurants, and other brick and mortar businesses of participating in Foursquare, and
next three messages should convey three compelling points that support the overall benefit
statement..
Luis and Elena Gonzales are a newly married couple in their mid-20s..pdf
Luis and Elena Gonzales are a newly married couple in their mid-20s. Luis is a senior at a state
university and expects to graduate in the summer of 2021. Elena graduated last spring with a
degree in marketing and recently started working as a sales rep for Media Focus Corporation.
She supports both of them on her monthly salary of $4,250 after taxes. The Gonzales family
currently pay all their expenses by cash or check. They would, however, like to use a bank credit
card for some of their transactions. Because neither Luis or Elena has ever applied for a credit
card, they approach you for help.
Critical Thinking Questions
Advise the couple on how to fill out a credit application.
Explain to them the procedure that the bank will probably follow in processing their application.
Tell them about credit scoring and how the bank will arrive at a credit decision.
What kind of advice would you offer the Gonzales family on the best use of their card? What
would you tell them about building a strong credit record?.
Larry submitted an employment application to Johns Computer Repair .pdf
Larry submitted an employment application to John's Computer Repair Company. Larry's
application indicated he had over a decade of experience repairing computers, cell phones,
tablets, and other technology. Because Larry's written qualifications seemed to meet a pressing
current need, John's Computer Repair hired him without doing a background check, contacting
his references, or checking his criminal record. If John's Computer Repair had done any of these
things, it would have learned that Larry had a history of violent behavior. He was known to have
anger management issues that commonly resulted in fights. He also committed an assault and
battery against a co-worker three years earlier that resulted in a one year prison sentence. Larry
did not disclose this on his job application, nor did John's Computer Repair ask.
Tom, a long-time John's Computer Repair employee, angered Larry when Tom tried to tell Larry
how to do his job. Larry attacked and injured Tom. As a result, Tom required medical care and
rehabilitation, and suffered lost wages.
If Tom sues John's Computer Repair, what would his claim against John's Computer Repair be?
What elements would Tom need to prove to win his case? Discuss how the above facts relate to
the elements of the claim. After considering the facts and the elements needed to win, do you
believe Tom's lawsuit against John's Computer Repair will be successful?.
Leadership Training on the Program at Insight Communications Insig.pdf
Leadership Training on the Program at Insight Communications
Insight Communications (made a part of Time Warner in 2012, who subsequently merged with
Comcast in 2014) offered cable television and Internet service to more than 750,000 customers
in Indiana, Kentucky, and Ohio. One reason Insight was such an attractive investment for Time
Warner was that the company had developed a good reputation for customer service. That
reputation rested signifi- cantly on the hard work of the companys cus- tomer care teams,
including call center employees, service technicians, and sales representatives. The supervisors
of these teams did not always know how to ensure that their employees delivered excellent
service. Insight tended to select people for the supervisory jobs based on excellent technical
skillschoosing people who performed well as customer service representatives or service techni-
cians. Once in their new positions, these supervi- sors had to figure out for themselves how to
lead others. And of course, they were not always sure how to do that. Insight therefore put
together a leadership training program for its supervisors. By exploring the idea with
professional organizations, the com- pany found that no existing training program tar- geted
supervisory-level employees in cablecompanies. So Insight hired one of the organiza- tions, the
Cable Center, to develop a program for the companys needs. The Cable Center created a two-
and-a-half-day class, and Insight tried it out on five supervisors as a test. The programs content
included information about how to set goals, measure results, and develop employees, as well as
about leadership skills. The supervisors who participated in this pi- lot program were pleased
with what they learned about leading others. Matt Stephens, a technical operations supervisor in
Ohio, found the assess- ment of his personality to be especially helpful. With greater self-
knowledge plus ideas for task-oriented management and ideas for coach- ing, Stephens reported
feeling he was much better prepared to serve as a leader. Higher-level managers agreed that the
leader- ship training was helpful. Gregg Graff, Insights senior vice president of field operations,
says that when he monitored customer-service phone calls of employees whose supervisors had
been trained, he noticed that the quality of assistance had improved. He attributes that
improvement to better coaching by the supervisors. The company credited better customer
service for increases in Insights number of customers and level of earnings. Questions
1. Insight Communications promotes employees with good technical skills into supervisory
positions and then teaches them leadership skills. Is this the best way for Insight to get
supervisors to lead well? Why or why not?
2. Identify three principles of leadership from this chapter that you think would be most
important to include in the training for supervisors at Insight. Briefly explain why you selected
these princi.
Lawrence owns a small candy store that sells one type of candy. His .pdf
Lawrence owns a small candy store that sells one type of candy. His beginning inventory of
candy was made up to 10,000 boxes costing $1.50 per box ($15,000), and he made the following
purchases of candy during the year.
March: 10,000 boxes at $1.55 - $15,500
August 15: 20,000 boxes at $1.65 - $33,000
Novermber 20: 10,000 boxes at $1.70 - $17,000
At the end of the year, Lawrence's inventory consisted of 16,000 boxes of candy.
A. Calculate Lawrences ending inventory and cost of goods sold using the FIFO inventory
valuation method.
Ending inventory: $____
Cost of goods sold: $____
B. Calculate Lawrences ending inventory and cost of good sold using LIFO inventory valuation
method.
Ending inventory: $____
Cost of goods sold: $____
March: 10,000 boxes at $1.55 - $15,500
August 15: 20,000 boxes at $1.65 - $33,000
Novermber 20: 10,000 boxes at $1.70 - $17,000
At the end of the year, Lawrence's inventory consisted of 16,000 boxes of candy.
A. Calculate Lawrences ending inventory and cost of goods sold using the FIFO inventory
valuation method.
Ending inventory: $____
Cost of goods sold: $____
B. Calculate Lawrences ending inventory and cost of good sold using LIFO inventory valuation
method.
Ending inventory: $____
Cost of goods sold: $____.
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Chapter 3 - Islamic Banking Products and Services.pptx
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Need help checking my work. Any help is appreciated! Thank you! [Par.pdf
- 1. Need help checking my work. Any help is appreciated! Thank you! [Para. 4-a-10] The General Fund transferred $1,250 to the Street Improvement Bond Debt Service Fund to assist with an interest payment. Required: Record this transaction in the General Fund only. The transaction has no effect at the government-wide level since it occurs between two governmental activities. Do not record this transaction in the Street Improvement Bond Debt Service Fund until instructed to do so in Chapter 6 of this case. Post all journal entries to the ledgers: After reviewing all entries for accuracy, including year and paragraph numbers, post all entries to the general ledger accounts and to all subsidiary ledger accounts, by clicking on [Post entries]. Also post all entries in the governmental activities journal.