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bad debt expenses eld Mezto.mheducation.com/hm.tpx-Chapter 5 Homework MB On January 1, 2013, the balance in Kubera Co.\'s Allowance for Bad Debts account was $4,860. During the year, a total of $11,950 of delinquent accounts receivable was written off as bad debts. The balance in the Allowance for Bad Debts account at December 31, 2013, was $5,240 Required: a. What was the total amount of bad debts expense recognized during the year? amot b. As a result of a comprehensive analysis, it is determined that the December 31, 2013, balance of Allowance for Bad Debts should be $11,600. Show the adjustment required in journal entry format. view transaction list view general journal Journal Entry Worksheet Record the entry to adjust the allowance account to the appropriate balance. Event General Journal Debit Credit \"Enter debits before credits MacBook Pro Solution ANSWER 1 ANSWER 2 .

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MenuACCT 212: Course Project 1RequirementRequirement DescriptionWorksheetPart A1Prepare the Journal Entries in the General JournalJournal Entries2Post Journal Entries to the General LedgerGeneral Ledger3Prepare a Trial BalanceTrial BalancePart B4Prepare the Adjusting EntriesAdjusting Entries5Post Adjusting Entries to the General LedgerGeneral Ledger6Prepare an Adjusted Trial BalanceAdjusted TB7Prepare the Financial StatementsFinancial Statements8Prepare the Closing EntriesClosing Entries9Post Closing Entries to the General LedgerGeneral Ledger10Prepare the Post Closing Trial BalancePost Closing TB Click on the worksheet link to complete the corresponding Requirement or the Project Instructions button below for an overview. Project Instructions/xl/drawings/drawing1.xml#'Project%20Instructions'!A1 Project InstructionsCourse Project #1 OverviewThe Course Project consists of 10 Requirements for you to complete. The Course Project is due at the end of Week 6. See the Syllabus section ”Due Dates for Assignments & Exams” for due date information. All of the information you need to complete the Course Project is located in this Workbook. • There are eight worksheets in the workbook you will need to complete. • A list of October transactions • A Chart of Accounts reference sheet • A Grading Rubric to help explain what is expected. • Each worksheet has the Check Figures embedded as a comment. ScenarioYou’ve just secured a new client in your accounting practice, the Rawls Repair Corporation (RRC), a brand new small business specializing in bicycle repair. The owner, Rob Rawls, is a terrific cyclist and bike repair specialist, but definitely not an accountant. Your job is to help Rob put his affairs in order. Luckily Rob has only been in operation for a month and things have not gotten too out of hand yet! Rob has to submit his financial statements to his investors and doesn’t know where to begin. It’s your job to go through the complete Accounting cycle to prepare the financial statements for the RRC.RequirementsGuidelinesUse the embedded assistance in the template, guidance in your textbook, and examples in the weekly lectures to complete this project. Should you have any questions contact your professor. Before You Begin:  Review the Week 2 Lecture prior to starting work on this project.  Print the Chart of Accounts and October Transactions worksheets for your reference. You will need to refer to both throughout the project.  Review the Grading Criteria.  SAVE your work frequently in this workbook. October TransactionsDuring its first month of operation, the Rawls Repair Corporation, which specializes in bicycle repairs, completed the following transactions.October TransactionsDateTransaction DescriptionOct. 1Began business by making a deposit in a company bank account of $12,000, in exchange for 1,200 shares of $10 par value common stock.Oct. 1Paid the premium on a 1-year insurance policy, $1,200.Oct. 1Paid the current month's store rent ex ...

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ANSWER ALL QUESTIONS IN FIELD: READ CAREFULLY PLEASE LABEL EACH QUESTION Question 1 Classifying Accounts Balances for each of the following accounts appear in an adjusted trial balance. Identify each as an asset, liability, revenue, or expense. 1. Accounts Receivable 2. Equipment 3. Fees Earned 4. Insurance Expense 5. Land 6. Prepaid Rent 7. Rent Revenue 8. Salary Expense 9. Salary Payable 10. Supplies 11. Unearned Rent 12. Wages Payable Question 2 Financial Statements from the End-of-Period Spreadsheet Elliptical Consulting is a consulting firm owned and operated by Jayson Neese. The following end-of-period spreadsheet was prepared for the year ended June 30, 2019: Elliptical Consulting End-of-Period Spreadsheet For the Year Ended June 30, 2019 Unadjusted Adjusted Trial Balance Adjustments Trial Balance Account Title Dr. Cr. Dr. Cr. Dr. Cr. Cash 27,000 27,000 Accounts Receivable 53,500 53,500 Supplies 3,000 (a) 2,100 900 Office Equipment 30,500 30,500 Accumulated Depreciation 4,500 (b) 1,500 6,000 Accounts Payable 3,300 3,300 Salaries Payable (c) 375 375 Jayson Neese, Capital 82,200 82,200 Jayson Neese, Drawing 2,000 2,000 Fees Earned 60,000 60,000 Salary Expense 32,000 (c) 375 32,375 Supplies Expense (a) 2,100 2,100 Depreciation Expense (b) 1,500 1,500 Miscellaneous Expense 2,000 2,000 150,000 150,000 3,975 3,975 151,875 151,875 Based on the preceding spreadsheet, prepare an income statement for Elliptical Consulting. Elliptical Consulting Income Statement For the Year Ended June 30, 2019 $ Expenses: $ Total expenses $ Based on the preceding spreadsheet, prepare a statement of owner's equity for Elliptical Consulting. Elliptical Consulting Statement of Owner's Equity For the Year Ended June 30, 2019 $ $ $ Based on the preceding spreadsheet, prepare a balance sheet for Elliptical Consulting. Elliptical Consulting Balance Sheet June 30, 2019 Assets Current assets: $ Total current assets $ Property, plant, and equipment: $ Total property, plant, and equipment Total assets $ Liabilities Current liabilities: $ Total liabilities $ Owner's Equity Total liabilities and owner's equity $ Question 3: Income Statement; Net Loss The following revenue and expense account balances were taken from the ledger of Wholistic Health Services Co. after the accounts had been adjusted on February 28, 2019, the end of the fiscal year: Depreciation Expense $7,500 Insurance Expense 3,000 Miscellaneous Expense 8,150 Rent Expense 54,000 Service Revenue 448,400 Supplies Expense 2,750 Utilities Expense 33,900 Wages Expense 360,000 Prepare an income statement. Use a minus sign to indicate a net loss. Wholistic Health Services Co. Income Statement For the Year Ended February 28, 2019 $ Expenses: $ Total expenses Question 4: Statement .

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1. value: 3.34 points Following are selected transactions Deshawn Company for 2010 and 2011. 2010 Dec. 13 Accepted a $28,000, 45-day, 7% note dated December 13 in granting Latisha Clark a time extension on her past-due account receivable. 31 Prepared an adjusting entry to record the accrued interest on the Clark note. 2011 Jan. 27 Received Clark’s payment for principal and interest on the note dated December 13. Mar. 3 Accepted a $22,000, 10%, 90-day note dated March 3 in granting a time extension on the pastdue account receivable of Shandi Company. 17 Accepted a $20,000, 30-day, 8% note dated March 17 in granting Juan Torres a time extension on his past-due account receivable. Apr. 16 Torres dishonors his note when presented for payment. May 1 Wrote off the Torres account against the Allowance for Doubtful Accounts. June 1 Received the Shandi payment for principal and interest on the note dated March 3. Prepare journal entries for the above transactions for 2011. (Use 360 days a year. Do not round intermediate calculations and round your final answers to nearest dollar amount. Omit the "$" sign in your response.) Date General Journal Debit Credit 2011 Jan. 27 Mar. 3 17 Apr. 16 May 1 June 1 2. value: 3.33 points Hawk Company establishes a $360 petty cash fund on September 9. On September 30, the fund shows $89 in cash along with receipts for the following expenditures: transportation-in, $53; postage expenses, $54; and miscellaneous expenses, $153. The petty cashier could not account for a $11 shortage in the fund. Hawk uses the perpetual system in accounting for merchandise inventory. (1) Prepare the September 9 entry to establish the fund. (Omit the "$" sign in your response.) Date General Journal Debit Credit Sept. 9 (2) Prepare the September 30 entry to reimburse the fund. (Omit the "$" sign in your response.) Date General Journal Debit Credit Sept. 30 (3) Prepare an October 1 entry to decrease the fund to $315. (Omit the "$" sign in your response.) Date General Journal Debit Credit Oct. 1 3. value: 3.33 points Frederick Clinic deposits all cash receipts on the day when they are received and it makes all cash payments by check. At the close of business on June 30, 2011, its Cash account shows a $14,853 debit balance. Frederick Clinic's June 30 bank statement shows $14,746 on deposit in the bank. a. Outstanding checks as of June 30 total $2,295. b. The June 30 bank statement included a $65 debit memorandum for bank services. c. Check No. 919, listed with the canceled checks, was correctly drawn for $389 in payment of a utility bill on June 15. Frederick Clinic mistakenly recorded it with a debit to Utilities Expense and a credit to Cash in the amount of $398. d. The June 30 cash receipts of $2,346 were placed in the bank's night deposito.

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The Trial Balance is a statement of ledger account balances as on a particular date (instance). Final Accounting is done towards the end of the accounting period. The trial balance that we consider in the preparation of final accounts is the one that is prepared towards the end of the accounting period i.e. on the last day of the accounting period. There might be a number of accounting transactions which might not have been taken into consideration by the time the Trial Balance has been prepared. The transactions which have not yet been journalized, appended to the trial balance are what we call adjustments. Any irrecoverable portion of sundry debtors is termed as bad debts. Bad debt is a loss to the business. If it is given in the Trial balance, it should be shown on the debit side of Profit & Loss Account. Bad debts given in the adjustment is to be deducted from sundry debtors in the Balance Sheet and the same is debited to the Profit & Loss Account.

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Based on differences in electronegativity, how would you characterize the bonding in sulfur dioxide, SO2? Essay answers are limited to about 500 words (3800 characters maximum, including spaces). 3800 Character(s) remaining Solution The atom with less electronegative is central atom and the atoms with more electronegtive are terminal atoms. So, Sulphur with less electronegative is central atom and Oxygens are terminal atoms. S ( Z = 16 ) 1st excited state electronic configuration is, 1s2 s2 2p6 3s2 3p3 3d1 S in its first exicted state undergoes sp2 hybirdisation due ot which it has 1 paired sp2 hybrid orbital and 2 unpaired sp2 hybrid orbitals. And also S has one p and one d orbital with unpaired electrons. O (Z = 8) E.C is 1s2 2s2 2p4 Each O has two unpaired electrons in its valence shell. The each sp2 unpaired hybrid orbital of S overlaps with one of the unpaired p - orbital ofeach oxygen along the internuclear axis to form single S - O sigma bond with each Oxygen. The reamining unpaired pure p-orbitals of S overlaps with unpaired p - orbital of each oxygen perpendicular to the internuclear axis to form one pi bonds with each oxygen. Still S ia remained with one lone pair of electons. Due to this SO 2 is in bent shape and has the bond angle < 120 0 .

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Balance the redox reaction by inserting the appropriate coefficients. redox reaction: | Fe3+ + NO + H2O- Fe2+ + H+ + No; Solution Fe in Fe+3 has oxidation state of +3 Fe in Fe+2 has oxidation state of +2 So, Fe in Fe+3 is reduced to Fe+2 N in NO2- has oxidation state of +3 N in NO3- has oxidation state of +5 So, N in NO2- is oxidised to NO3- Reduction half cell: Fe+3 + 1e- --> Fe+2 Oxidation half cell: NO2- --> NO3- + 2e- Balance number of electrons to be same in both half reactions Reduction half cell: 2 Fe+3 + 2e- --> 2 Fe+2 Oxidation half cell: NO2- --> NO3- + 2e- Lets combine both the reactions. 2 Fe+3 + NO2- --> 2 Fe+2 + NO3- Balance Oxygen by adding water 2 Fe+3 + NO2- + H2O --> 2 Fe+2 + NO3- Balance Hydrogen by adding H+ 2 Fe+3 + NO2- + H2O --> 2 Fe+2 + NO3- + 2 H+ This is balanced chemical equation in acidic medium Answer: 2 Fe 3+ + NO 2 - + H 2 O â€”> 2 Fe 2+ + 2 H + + NO 3 - .

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Auditing and Accounting Cases Investigating Issues of Fraud and Professional Ethics 4th Edition Case 2.6 Page 78 1. Refer to the fundamental principles governing an audit. Under the respon-sibilities principle, auditors are required to exercise due care and maintain professional skepticism throughout the audit. Based on the case information, discuss the ways in which the BLMIS auditor, David Friehling, disregarded his responsibility to uphold the fundamental principles governing an audit Solution Based on the facts of the case, due care was not exercised by the auditors. Auditors failed to conduct independent verification of BLMIS assets, review material sources of BLMIS revenue, examine bank account through which client funds flowed, verify liabilities related to client accounts or verify the purchase and custody of securities by BLMIS. This all shows a lack of intent on part of the auditors to gather and evaluate evidence to provide an opinion. Hence, they did not fulfill the Responsibilities principle. The auditor and/ or his relatives had accounts with BLMIS showing lack of professional independence as well. .

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b. Impact testing was used to assess which property of the materials? For metals, what crystal structure was more susceptible to the ductile-to-brittle transition temperature? Why was this the case? Solution Answer:- The Imapct testing was used to to asses the required energy to fracture the material and it can be measure the toughness of the material. we can also known the yield strength of material by using impact testing but we dont have any analytical formual for. we can also calcualte the strain rate for its effect on fracture of material. There is BCC and FCC type of crystal which is more susceptible to the ductile to brittle transiotion temperature. the low carbon steel BCC metals, which become brittle at low temperature or at very high strain rate. incase of FCC metals its remain ductiule at low temperature. In metals there is plastic deformation at room temperature occurs due to dislocation motion. this dislocation motion required a stress to move and its depend on the atomic bonding which is a crustal structure. In this case brittle fracture occurs at low temperature and ductile fracture occurs at high temperature. ductile-brittle transformation occured in between low and high temperature. .

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B. lonic Bonds: Some atoms have such a strong attraction for electrons (called electronegativity) that they will steal electrons that are loosely held in place from other atoms. The specific structure of an atom will determine whether it gains or loses electrons to form ions. Ion are charged atoms, and atoms electrons have a negative charge (one negative for each extra electron), and atoms which have a positive charge are atoms which have lost electrons Positively charged ions are called cations. Negatively charged ions are anions. Like charges repel, while unlike charges attract (Opposites attract). Cations are then attracted to anions, and together, they will from ionic compounds. 1. Using the periodic table of elements, analyze the following element, ions and compounds. You will be asked to determine the total number of electrons ro protons in the atom or molecule as written. a. Protons in Na b Protons in Na* c. Protons in Cl d. Protons in Cr e. Protons in Ca f. Protons in Ca2 g. Protons in O h. Protons in O2 i. Protons in CaO k. Electrons in NacI m. Electrons in Na* j. Electrons in Cao I. Electrons in Na n. Electrons in Cl o. Electrons in C p. Electrons in Ca q. Electrons in Ca r. Electrons in O . Electrons in O2 Solution a. protons in Na = 11 b. protons in Na + = 11 c. protons in Cl = 17 d. protons in Cl - = 17 e. protons in Ca = 20 f. protons in Ca +2 = 20 g. protons in O = 8 h. protons in O -2 = 8 i. protons in CaO = 28 j. electrons in CaO = 28 K. protons in NaCl = 28 L. electrons in Na = 11 m. electrons in Na + = 10 n. electrons in Cl = 17 o. electrons in Cl - = 16 p. electrons in Ca = 20 q. electrons in Ca +2 = 18 r. electrons in O = 8 s. electrons in O -2 = 10 .

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b. Does Rutherford\'s model predict the correct spectrum? Answer: According to Bohr, why did an atom not collapse in on itself while its electrons traveled around the nucleus? (1) 3. Answer: (1) 4. According to Bohr, what is happening in the atom when a photon of light is emitted? Answer: (1) 5. According to Bohr, what is happening in the atom when a photon of light is absorbed? Answer: 6. When you learned about the energy levels of hydrogen, an energy level diagram was introduced. On this diagram, the no energy level was represented. Go to the Hydrogen Atom simulation (Unit D), and complete the n 1 tono transition. Observe the energy state data. a. What is the energy of the n oo energy level? Answer b. If an electron is initially in the ground state, how much energy must be absorbed by the atom for its transition to the oo energy level? Answer: Solution 3) In Bhor\'s model electrons are moving around the neucleous. Neucleus attract the electrons but still they do not fall on neucleus or they do not collapse because due to movement of electron a centrifugal force is also acting on the electron. This centrifugal force and attractive force of neucleus acts as centripetal force and thus electrons do not collapse. 4) According to Bhor when a photon of light is emitting from an atom the electrons are coming to their higher energy state to lower energy state. 5) Similarly when photon of light absorbed by the atom electrons of lower energy states jumps to higher energy state. .

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Auditing and Accounting Cases Investigating Issues of Fraud and Professional Ethics 4th Edition Case 1.4 Page 20 2. Provide one specific example of how Sunbeam violated the revenue recogni-tion principle in this situation. In your description, please identify a journal entry that may have been used by Sunbeam to commit the fraudulent act. Solution Answer: Revenue Recognition Principle: Tells accountants when to record revenue (only after it has been earned) and the amount of revenue to record (the cash value of what has been received). Earnings process is complete IF service has been performed, goods have been delivered, or title has passed to the buyer Persuasive evidence of arrangement for customer payment (Customer paid cash OR made a promise to pay) The price is either fixed OR determinable (means: no uncertainties about the amount) Collection is reasonably assured In the case of Sunbeam: .

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Auditor Solution 1) The auditorâ€™s opinion on internal control is satisfied, because the management has followed all the guidelines and has taken necessary steps for an effective internal control. 2) The auditor has expressed an unqualified opinion on Hewlett Packardâ€™s financial statements, because the auditor observed during the audit that the income statement, cash flow statement, balance sheet and other financial statements show true and fair view figures. Unqualified opinion means the auditor believes that there is no fraud has committed by the client. 3) The paragraph states that when there are permanent limitations like human fallibility, collusion etc. the auditor cannot give assurance whether the internal controls show the misstatements. Without having proper idea, if management or anyone estimates or forecasts the performance or quality of work to be done may lead to risk and the controls which are expected to follow in those estimates or forecasts may become inadequate or useless due change of conditions. Because we cannot expect same performance in every day and the policies and procedures are slowly become worst or useless. .

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Auditing and Accounting Cases Investigating Issues of Fraud and Professional Ethics 4th Edition Case 1.3 Page 15 3. Consult Paragraph 67 of PCAOB Auditing Standard No. 12. Do you believe that Qwest had established an effective system of internal control over finan-cial reporting related to the presentation and disclosure of its nonrecurring revenue? Why or why not? Solution The revenue recognition principle states that revenues are recognized when realized or realizable and when earned; also, revenue from a transaction must meet both criteria to be recognized for recording in the financial statements.Â Â Revenues are realized when products are exchanged for cash or claims to cash, and are realizable when related assets received are readily convertible to cash.Â Â Revenues are earned when products are delivered or services are performed.Â Â These principles are important in defining revenue recognition, which helps auditors identify fraud and misstatements.Â Â Users of financial statements will have a better understanding of an entity .

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Athens, Inc., has 9,000 shares of common stock outstanding and the following data has been collected: Common stock, $10 par value, 20,000 shares authorized and 10,000 issued..........$100,000 Contributed capital in excess of pay value, common stock.... $50,000 Retained earnings........$25,000 Treasury stock...........411,500 The cost per share of the treasury stock is: A $1.15 B $11.50 C $1.28 D $10.50 Solution Ans B $ 11.50 .

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At January 1, 2012, Lance Link Corporation had 100,000 shares of $1 par common stock and 1,000 shares of $100 par, 6%, cumulative preferred stock outstanding. Express did not pay dividends in 2012 or 2013. In December 2014, the board of directors declared a $45,000 cash dividend to be paid on January 31. Required: Compute the total dividend to be paid to the preferred shareholders. Compute the total dividend to be paid to the common shareholders Show the December 31 journal entry to record the declaration of dividends. Solution Answer 1: Answer 2: Answer 3: Profit and Loss A/c Dr. 45000 To Proposed Dividend 45000 (Being dividend declared) .

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At December 31, 2013, Hansen Corporation had 42,000 shares of common stock and 6,000 shares of 9%, $100 par cumulative preferred stock outstanding. No dividends were declared or paid in 2013. Net income was reported as $220,000. What is basic EPS? (Round your answer to 2 decimal places.) Solution Basic EPS is the amount of company\'s profit taht is available to its common stock shareholders. As we pay preferred shareholders before common stock holders , so we deduct the preferred dividend. Basic EPS = (Net income - preferred dividend)/ weighted average number of shares Net Income = $220000 Preferred dividend = 600000 x .09 = $54000 weighted number of shares ( assuming that all the shares were held by company for the whole year) = 42000 therefore, Basic EPS = (220000 - 54000)/42000 = $3.95 .

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File: LineScrabbleDriver.java /U 4/ in/Desktop/Guess this is the death of me-GRASP CSD uava. 87% )- 12:19 Q Project Settings Tools Window Help import java.util.Scanner: import java.io.* public class LineScrabbleDriver public static void main(String argsl]) try string fileName; Scanner scan new Scanner (System.in); System.out.println(\"Enter a file name please fileName = scan. nextLine(); Linescrabble anew Linescrabble(fileName) a.readLines) a.doLine(); e.consequence) catch (IOException e) System.out.println( \"Please enter a file name whose file has strings.\" Echo.java LineScrabbleDriver.java LineScrabble.java GRASP Messages | Runl/O | Interactions LineScrabbleDriver . java: 14: doLine( java . 1ang.String) intineserabble cannotbe applied to a dolineOi l error Compile Messages Stop Clear Copy Line:15 Col:1 Code:97 Top:1 Solution In your LineScrabble.java instead of public void doLine(String c) replace with public void processLine(String c) then it will execute successfully .

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Fill out the following table for four different IT systems. Â·Â Â Â Â Â Â Â Note two enterprise systems they connect with and their connection type. Â·Â Â Â Â Â Â Â Note two security vulnerabilities the connection may have and two to four ways each vulnerability could be potentially exploited. Additional Comments: An example row has been entered into the table in blue. This is only an example and should not limit what you do. Keep in mind that enterprise systems cover a certain task in the enterprise (HR, CRM, Identity Management, etc.). They are not the components of a system (such as servers). Connections can often be a direct connection/pipe, a file, a common database, or something else. The vulnerability is what would make the connection vulnerable to an attack. The related risk is an attack that could target the weakness. Solution When securing the modern enterprise, consider that IT systems do not operate alone. Securing them involves securing their interfaces with other systems as well. It is important to know the different interconnections each system may have.two security vulnerabilities the system may have and 2 to 4 ways each vulnerability could be potentially exploited. IT System Target System Connection Type Possible Security. Vulnerability Related Risk 1. WMOS 2. WCS 3. network(database) 4.Incorrect accessibility 5.System Failures 6. Users accessing items not allowed 7.Users not having access to needed items 8.Loss of data and reboot time 9.Downtime of production A first step to developing an enterprise security plan is to identify the specific vulnerabilities and related risks facing an organization. This list should be fairly exhaustive. Many vulnerability and threat pairs will not make the final cut for remediation, but an organization can only properly prioritize these if it has fully covered all of the risks. .

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Figure 9.3 shows an energy diagram for the dissolving of an ionic compound. Discuss what factors are going to tend to make this process more favorable-in other words would likely make the com pound more soluble. Solution Factors that increases the solubility of ionic compounds: Higher the solvent-solute interaction, higher the solubility of ionic compounds in the solvent. As polar solvent dissolve polar solute, ionic compounds are more soluble in polar solvent like water. Polar solvent strongly attract the ions of the solid compound. Common ion effect decrease the solubility of the ionic compounds if the salts ion is already present in the solvent. For example CaSO?(s) ? CaÂ²?(aq) + SO?Â²?(aq) If either of Ca 2+ and SO 4 2- is already present in the solvent the solubility of CaSO4 in the solvent decrease due to common ion effect. For an endothermic reaction increase in temperature increases the solubility of the ionic compound in the solvent as predicted by Le Chatelier Principle. For an exothermic reaction increase in temperature decreases the solubility of ionic compound in the according to Le Chatelier Principle. .

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Explain why workplace spirituality seems to be an important concern. Solution A culture that is most likely to shape high ethical standards is high in risk tolerance, low to moderate in aggressiveness, and focuses on means as well as outcomes. An innovative culture is characterized by the following: challenge and involvement, freedom, trust and openness, idea time, playfulness/humor, conflict resolution, debates, and risk-taking. A customer-responsive culture has six characteristics: employees who are outgoing and friendly; few rigid rules, procedures, and regulations; widespread use of empowerment; clear roles and expectations; and employees who are conscientious in their desire to please the customer. Workplace spirituality is important for the following reasons: employees are looking for ways to counterbalance the stresses and pressures of a turbulent pace of life; people are looking for involvement and connection that they often don .

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Explanation of the similarities and differences between the Income Statement and Operating Activities section of the Statement of Cash Flows a. What type of information is each statement conveying? Be specific and provide at least two examples. Solution Cash flow from operating activities is a section of the cash flow statement that provides information regarding the cash-generating abilities of a company\'s core activities. Example: Cash flow from operating activities is generally calculated according to the following formula: Cash Flow from Operating Activities = Net income + Noncash Expenses + Changes in Working Capital The noncash expenses are usually the depreciation and/or amortization expenses listed on the firm\'sincome statement. A statement of cash flows typically breaks out a company\'s cash sources and uses for the period into three categories: cash flows from operations, cash flows from investing activities, and cash flows from financing activities. Cash flows from operations primarily measures the cash-generating abilities of the company\'s core operations rather than from its ability to raise capital or purchase assets The income statement is one of the three primary financial statements used to assess a company .

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