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can someone check this for me?? I think I have completed it but the question keeps saying incomplete and I am not sure what I am missing! Thank you!! Problem Al-4A Journal entries for payroll transactions LO2, 3, 4 A company has three employees, each of whom has been employed since January 1, earns $3,500 per month, and is paid on the last day of each month. On March 1, the following accounts and balances appeared in its ledger. a. Employees' Income Taxes Payable, $1,354.98 (liability for February). b. El Payable, $418.32 (liability for February). c. CPP Payable, $952.88 (liability for February). d. Employees' Medical Insurance Payable, $1,920.00 (liability for January and February). During March and April, the company completed the following related to payroll. Mar. 17 Issued cheque \#320 payable to the Receiver General for Canada. The cheque was in payment of the February employee income taxes, El, and CPP amounts due. Mar. 31 Prepared a general journal entry to record the March payroll register, which had the following column totals: Mar. 31 Recorded the employer's $480.00 liability for its 50% contribution to the medical insurance plan of employees and 6% vacation pay accrued to the employees. Mar. 31 Prepared a general journal entry to record the employer's costs resulting from the March payroll. Apr. 17 Issued cheque \#555 payable to the Receiver General for Canada in payment of the March mandatory deductions. Apr. 17 Issued cheque \#556 payable to All Canadian Insurance Company in payment of the employee medical insurance premiums for the first quarter. Required: Prepare the entries to record the transactions. (Round your answers to 2 decimal places. Do not round intermediate calculations.) Required: Prepare the entries to record the transactions. (Round your answers to 2 decimal places. Do not round intermediate calculations.).
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httpACC 557 – Homework 1 Chapters 1, 2, and 3Due Week 2 and.docx
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ACC 557 –
Homework 1: Chapters 1, 2, and 3
Due Week 2 and worth 95 points
Directions: Answer the following questions
in a separate Microsoft Word or Excel
document. Explain how you reached the answer or show your work if a mathematical calculation is needed, or both. Submit your assignment using the assignment link
in Blackboard
.
Exercises
E
1-11
.
Two items are omitted from each of the following summaries of balance sheet and income
s
tatement data for two corporations for the year 2015, Plunkett Co. and Herring
Enterprises.
Instructions
Determine the missing amounts.
E
2-9
.
Selected transactions from the journal of Kati Tillman, investment broker, are presented below.
Instructions
a)
Post the transactions to T-accounts.
b)
Prepare a trial balance at August 31, 2015.
E
2-11
.
Presented below is the ledger for Higgs Co.
Instructions
a)
Reproduce the journal entries for the transactions that occurred on October 1, 10, and 20, and provide explanations for each.
b)
Determine the October 31 balance for each of the accounts above, and prepare a trial balance at October 31, 2015.
E
3-7.
The ledger of Perez Rental Agency on March 31 of the current year includes the selected accounts, shown below, before quarterly adjusting entries have been prepared.
An analysis of the accounts shows the following.
1.
The equipment depreciates $400 per month.
2.
One-third of the unearned rent revenue was earned during the quarter.
3.
Interest totaling $500 is accrued on the notes payable for the quarter.
4.
Supplies on hand total $900.
5.
Insurance expires at the rate of $200 per month.
Instructions
Prepare the adjusting entries at March 31, assuming that adjusting entries are made quarterly. Additional accounts are Depreciation Expense, Insurance Expense, Interest Payable, and Supplies Expense.
E
3-11
.
A partial adjusted trial balance of
Gehring
Company at January 31, 2015, shows the following.
Instructions
Answer the following questions, assuming the year begins January 1.
a)
If the amount in Supplies Expense is the January 31 adjusting entry, and $1,000 of supplies was purchased in January, what was the balance in Supplies on January 1?
b)
If the amount in Insurance Expense is the January 31 adjusting entry, and the original insurance premium was for one year, what was the total premium and when was the policy purchased?
c)
If $3,500 of salaries was paid in January, what was the balance in Salaries and Wages Payable at December 31, 2014?
Problems
P1-2A.
On August 31, the balance sheet of La Brava Veterinary Clinic showed Cash $9,000, Accounts Receivable $1,700, Supplies $600, Equipment $6,000, Accounts Payable $3,600, Common Stock $13,000, and Retained Earnings $700. During September, the following transactions occurred.
1.
Paid $2,900 cash for accounts payable due.
2.
Collected $1,300 of accounts receivable.
3.
Purchased additional equipment for $2,100, paying $800 in cash and the balance on account.
4.
Recogni.
Directions Answer the following questions in a separate Mic.docx
Directions: Answer the following questions
in a separate Microsoft Word or Excel
document. Explain how you reached the answer or show your work if a mathematical calculation is needed, or both. Submit your assignment using the assignment link
in Blackboard
.
Exercises
E
1-11
.
Two items are omitted from each of the following summaries of balance sheet and income
s
tatement data for two corporations for the year 2015, Plunkett Co. and Herring
Enterprises.
Instructions
Determine the missing amounts.
E
2-9
.
Selected transactions from the journal of Kati Tillman, investment broker, are presented below.
Instructions
a)
Post the transactions to T-accounts.
b)
Prepare a trial balance at August 31, 2015.
E
2-11
.
Presented below is the ledger for Higgs Co.
Instructions
a)
Reproduce the journal entries for the transactions that occurred on October 1, 10, and 20, and provide explanations for each.
b)
Determine the October 31 balance for each of the accounts above, and prepare a trial balance at October 31, 2015.
E
3-7.
The ledger of Perez Rental Agency on March 31 of the current year includes the selected accounts, shown below, before quarterly adjusting entries have been prepared.
An analysis of the accounts shows the following.
1.
The equipment depreciates $400 per month.
2.
One-third of the unearned rent revenue was earned during the quarter.
3.
Interest totaling $500 is accrued on the notes payable for the quarter.
4.
Supplies on hand total $900.
5.
Insurance expires at the rate of $200 per month.
Instructions
Prepare the adjusting entries at March 31, assuming that adjusting entries are made quarterly. Additional accounts are Depreciation Expense, Insurance Expense, Interest Payable, and Supplies Expense.
E
3-11
.
A partial adjusted trial balance of
Gehring
Company at January 31, 2015, shows the following.
Instructions
Answer the following questions, assuming the year begins January 1.
a)
If the amount in Supplies Expense is the January 31 adjusting entry, and $1,000 of supplies was purchased in January, what was the balance in Supplies on January 1?
b)
If the amount in Insurance Expense is the January 31 adjusting entry, and the original insurance premium was for one year, what was the total premium and when was the policy purchased?
c)
If $3,500 of salaries was paid in January, what was the balance in Salaries and Wages Payable at December 31, 2014?
Problems
P1-2A.
On August 31, the balance sheet of La Brava Veterinary Clinic showed Cash $9,000, Accounts Receivable $1,700, Supplies $600, Equipment $6,000, Accounts Payable $3,600, Common Stock $13,000, and Retained Earnings $700. During September, the following transactions occurred.
1.
Paid $2,900 cash for accounts payable due.
2.
Collected $1,300 of accounts receivable.
3.
Purchased additional equipment for $2,100, paying $800 in cash and the balance on account.
4.
Recognized revenue of $7,300, of which $2,500 is collected in cash and the
balance
is .
Recommended
httpACC 557 – Homework 1 Chapters 1, 2, and 3Due Week 2 and.docx
http
ACC 557 –
Homework 1: Chapters 1, 2, and 3
Due Week 2 and worth 95 points
Directions: Answer the following questions
in a separate Microsoft Word or Excel
document. Explain how you reached the answer or show your work if a mathematical calculation is needed, or both. Submit your assignment using the assignment link
in Blackboard
.
Exercises
E
1-11
.
Two items are omitted from each of the following summaries of balance sheet and income
s
tatement data for two corporations for the year 2015, Plunkett Co. and Herring
Enterprises.
Instructions
Determine the missing amounts.
E
2-9
.
Selected transactions from the journal of Kati Tillman, investment broker, are presented below.
Instructions
a)
Post the transactions to T-accounts.
b)
Prepare a trial balance at August 31, 2015.
E
2-11
.
Presented below is the ledger for Higgs Co.
Instructions
a)
Reproduce the journal entries for the transactions that occurred on October 1, 10, and 20, and provide explanations for each.
b)
Determine the October 31 balance for each of the accounts above, and prepare a trial balance at October 31, 2015.
E
3-7.
The ledger of Perez Rental Agency on March 31 of the current year includes the selected accounts, shown below, before quarterly adjusting entries have been prepared.
An analysis of the accounts shows the following.
1.
The equipment depreciates $400 per month.
2.
One-third of the unearned rent revenue was earned during the quarter.
3.
Interest totaling $500 is accrued on the notes payable for the quarter.
4.
Supplies on hand total $900.
5.
Insurance expires at the rate of $200 per month.
Instructions
Prepare the adjusting entries at March 31, assuming that adjusting entries are made quarterly. Additional accounts are Depreciation Expense, Insurance Expense, Interest Payable, and Supplies Expense.
E
3-11
.
A partial adjusted trial balance of
Gehring
Company at January 31, 2015, shows the following.
Instructions
Answer the following questions, assuming the year begins January 1.
a)
If the amount in Supplies Expense is the January 31 adjusting entry, and $1,000 of supplies was purchased in January, what was the balance in Supplies on January 1?
b)
If the amount in Insurance Expense is the January 31 adjusting entry, and the original insurance premium was for one year, what was the total premium and when was the policy purchased?
c)
If $3,500 of salaries was paid in January, what was the balance in Salaries and Wages Payable at December 31, 2014?
Problems
P1-2A.
On August 31, the balance sheet of La Brava Veterinary Clinic showed Cash $9,000, Accounts Receivable $1,700, Supplies $600, Equipment $6,000, Accounts Payable $3,600, Common Stock $13,000, and Retained Earnings $700. During September, the following transactions occurred.
1.
Paid $2,900 cash for accounts payable due.
2.
Collected $1,300 of accounts receivable.
3.
Purchased additional equipment for $2,100, paying $800 in cash and the balance on account.
4.
Recogni.
Directions Answer the following questions in a separate Mic.docx
Directions: Answer the following questions
in a separate Microsoft Word or Excel
document. Explain how you reached the answer or show your work if a mathematical calculation is needed, or both. Submit your assignment using the assignment link
in Blackboard
.
Exercises
E
1-11
.
Two items are omitted from each of the following summaries of balance sheet and income
s
tatement data for two corporations for the year 2015, Plunkett Co. and Herring
Enterprises.
Instructions
Determine the missing amounts.
E
2-9
.
Selected transactions from the journal of Kati Tillman, investment broker, are presented below.
Instructions
a)
Post the transactions to T-accounts.
b)
Prepare a trial balance at August 31, 2015.
E
2-11
.
Presented below is the ledger for Higgs Co.
Instructions
a)
Reproduce the journal entries for the transactions that occurred on October 1, 10, and 20, and provide explanations for each.
b)
Determine the October 31 balance for each of the accounts above, and prepare a trial balance at October 31, 2015.
E
3-7.
The ledger of Perez Rental Agency on March 31 of the current year includes the selected accounts, shown below, before quarterly adjusting entries have been prepared.
An analysis of the accounts shows the following.
1.
The equipment depreciates $400 per month.
2.
One-third of the unearned rent revenue was earned during the quarter.
3.
Interest totaling $500 is accrued on the notes payable for the quarter.
4.
Supplies on hand total $900.
5.
Insurance expires at the rate of $200 per month.
Instructions
Prepare the adjusting entries at March 31, assuming that adjusting entries are made quarterly. Additional accounts are Depreciation Expense, Insurance Expense, Interest Payable, and Supplies Expense.
E
3-11
.
A partial adjusted trial balance of
Gehring
Company at January 31, 2015, shows the following.
Instructions
Answer the following questions, assuming the year begins January 1.
a)
If the amount in Supplies Expense is the January 31 adjusting entry, and $1,000 of supplies was purchased in January, what was the balance in Supplies on January 1?
b)
If the amount in Insurance Expense is the January 31 adjusting entry, and the original insurance premium was for one year, what was the total premium and when was the policy purchased?
c)
If $3,500 of salaries was paid in January, what was the balance in Salaries and Wages Payable at December 31, 2014?
Problems
P1-2A.
On August 31, the balance sheet of La Brava Veterinary Clinic showed Cash $9,000, Accounts Receivable $1,700, Supplies $600, Equipment $6,000, Accounts Payable $3,600, Common Stock $13,000, and Retained Earnings $700. During September, the following transactions occurred.
1.
Paid $2,900 cash for accounts payable due.
2.
Collected $1,300 of accounts receivable.
3.
Purchased additional equipment for $2,100, paying $800 in cash and the balance on account.
4.
Recognized revenue of $7,300, of which $2,500 is collected in cash and the
balance
is .
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Final Paper
Focus of the Final Paper
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1) At July 31, Ramirez Company has the following bank information.docx
1) At July 31, Ramirez Company has the following bank information: cash balance per bank $7,882, outstanding checks $701, deposits in transit $1,916, and a bank service charge $23.
Determine the adjusted cash balance per bank at July 31.
The adjusted cash balance per bank
$
2) Setterstrom Company established a petty cash fund on May 1, cashing a check for $125.00. The company reimbursed the fund on June 1 and July 1 with the following results.
June 1: Cash in fund $2.75.
Receipts: delivery expense $28.25; postage expense $37.25; and miscellaneous expense $54.05.
July 1: Cash in fund $4.75.
Receipts: delivery expense $23.75; entertainment expense $49.50; and miscellaneous expense $47.00.
On July 10, Setterstrom increased the fund from $125.00 to $155.00.
Prepare journal entries for Setterstrom Company. (Credit account titles are automatically indented when amount is entered. Do not indent manually.)
Date
Account Titles and Explanation
Debit
Credit
May 1
June 1
July 1
July 10
3) At the end of 2014, Carpenter Co. has accounts receivable of $729,030 and an allowance for doubtful accounts of $54,500. On January 24, 2015, the company learns that its receivable from Megan Gray is not collectible, and management authorizes a write-off of $7,140. On March 4, 2015, Carpenter Co. receives payment of $7,140 in full from Megan Gray.
Prepare the journal entries to record this transaction. (Credit account titles are automatically indented when amount is entered. Do not indent manually.)
Account Titles and Explanation
Debit
Credit
(To reverse write-off)
(To record collection from Gray)
4) Presented below are data on three promissory notes.
Determine the missing amounts. (Use 360 days for calculation.)
Date of
Note
Terms
Maturity
Date
Principal
Annual
Interest Rate
Total
Interest
(a)
April 1
60 days
$589,200
5
%
$
(b)
July 2
30 days
64,080
%
$534
(c)
March 7
6 months
134,400
9
%
$
5) Colaw Stores accepts both its own and national credit cards. During the year, the following selected summary transactions occurred.
Jan. 15
Made Colaw credit card sales totaling $25,600. (There were no balances prior to January 15.)
20
Made Visa credit card sales (service charge fee 4%) totaling $6,100.
Feb. 10
Collected $12,700 on Colaw credit card sales.
15
Added finance charges of 3% to Colaw credit card account balances.
(a)
Journalize the transactions for Colaw Stores. (Credit account titles are automatically indented when amount is entered. Do not indent manually.)
Date
Account Titles and Explanation
Debit
Credit
Jan. 15
Jan. 20
Feb. 10
Feb. 15
Elburn Supply Co. has the following transactions related to notes receivable during the last 2 months of 2014. The company does not make entries to accrue interest except at December 31.
Nov. 1
Loaned $10,000 cash to Manny Lopez on a 12-month, 12% note.
Dec. 11
Sold goods to R ...
Exercise 8-6 Petty cash fund accounting L.O. P2[The following info.docx
Exercise 8-6 Petty cash fund accounting L.O. P2
[The following information applies to the questions displayed below.]
NetPerks Co. establishes a $200 petty cash fund on January 1. On January 8, the fund shows $28 in cash along with receipts for the following expenditures: postage, $64; transportation-in, $19; delivery expenses, $36; and miscellaneous expenses, $53. NetPerks uses the perpetual system in accounting for merchandise inventory.
references
1.
value:
2.00 points
Exercise 8-6 Part 1
(1)
Prepare journal entry to establish the fund on January 1.
(Omit the "$" sign in your response.)
Date
General Journal
Debit
Credit
Jan. 1
[removed]
[removed]
check my work
eBook Link
View Hint #1
references
2.
value:
2.00 points
Exercise 8-6 Part 2
(2)
Prepare journal entry to reimburse it on January 8.
(Omit the "$" sign in your response.)
Date
General Journal
Debit
Credit
Jan. 8
[removed]
[removed]
[removed]
[removed]
[removed]
check my work
eBook Link
View Hint #1
references
3.
value:
2.00 points
Exercise 8-6 Part 3
(3)
Prepare journal entries to both reimburse the fund and increase it to $500 on January 8, assuming no entry in part 2.
(Omit the "$" sign in your response.)
Date
General Journal
Debit
Credit
Jan. 8
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
4.
value:
6.00 points
Exercise 8-7 Bank reconciliation and adjusting entries L.O. P3
A table for a monthly bank reconciliation dated September 30 is given below. For each item 1 through 12, indicate whether the item should be added to or deducted from the book or bank balance, or whether it should not appear on the reconciliation.
(Select the answers in the appropriate cells and Leave no cells blank be certain to select "NA" in fields which are not applicable.)
Bank Balance
Book Balance
Shown/Not Shown
1.
Bank service charge for September.
2.
Checks written and mailed to payees on October 2.
3.
Checks written by another depositor but charged against this company’s account.
4.
Principal and interest on a note receivable to this company is collected by the bank but not yet recorded by the company.
5.
Special bank charge for collection of note in part 4 on this company's behalf.
6.
Check written against the company's account and cleared by the bank; erroneously not recorded by the company's recordkeeper.
7.
Interest earned on the September cash balance in the bank.
8.
Night deposit made on September 30 after the bank closed.
9.
Checks outstanding on August 31 that cleared the bank in September.
10.
NSF check from customer is returned on September 25 but not yet recorded by this company.
11.
Checks written by the company and mailed to payees on September 30.
12.
Deposit made on September 5 and processed by the bank on September 6.
5.
value:
6.00 points
Problem 8-2A Establish, reimburse, and adjust petty cash L.O. P2
Shawnee Co. .
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Exercises 2.
Basic computations. The following selected balances were extracted from the accounting records of Rossi Enterprises on December 31, 20X3:
a. Determine Rossi's total assets as of December 31.
b. Determine the company's total liabilities as of December 31.
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Final Paper
Focus of the Final Paper
Write a five to seven page financial statement analysis of a public company, and formatted according to APA style as outlined in the Ashford Writing Center. In this analysis you will discuss the financial health of this company with the ultimate goal of making a recommendation to other investors. Your paper should consist of the following sections: introduction, company overview, horizontal analysis, ratio analysis, final recommendation, and conclusions.
Here is a breakdown of the sections within the body of the assignment:
Company Overview
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Final Paper
Focus of the Final Paper
Write a five to seven page financial statement analysis of a public company, and formatted according to APA style as outlined in the Ashford Writing Center. In this analysis you will discuss the financial health of this company with the ultimate goal of making a recommendation to other investors. Your paper should consist of the following sections: introduction, company overview, horizontal analysis, ratio analysis, final recommendation, and conclusions.
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Exercises 2.
Basic computations. The following selected balances were extracted from the accounting records of Rossi Enterprises on December 31, 20X3:
a. Determine Rossi's total assets as of December
Directions Answer the following questions on a separate Micro.docx
Directions: Answer the following questions on a separate Microsoft Word or Excel document. Explain how you reached the answer or show your work if a mathematical calculation is needed, or both. Submit your assignment using the assignment link in Blackboard.
Exercises
E4-7
.
Kay Magill Company had the following adjusted trial balance.
Instructions
Prepare closing entries at June 30, 2015.
Prepare a post-closing trial balance.
E4-13
.
Keenan Company has an inexperienced accountant. During the first 2 weeks on the job, the accountant made the following errors in journalizing transactions. All entries were posted as made.
A payment on account of $840 to a creditor was debited to Accounts Payable $480 and credited to Cash $480.
The purchase of supplies on account for $560 was debited to Equipment $56 and credited to Accounts Payable $56.
A $500 cash dividend was debited to Salaries and Wages Expense $500 and credited to Cash $500.
Instructions
Prepare the correcting entries.
E5-4
.
On June 10, Tuzun Company purchased $8,000 of merchandise from Epps Company, FOB shipping point, terms 2/10, n/30. Tuzun pays the freight costs of $400 on June 11. Damaged goods totaling $300 are returned to Epps for credit on June 12. The fair value of these goods is $70. On June 19, Tuzun pays Epps Company in full, less the purchase discount. Both companies use a perpetual inventory system.
Instructions
Prepare separate entries for each transaction on the books of Tuzun Company.
Prepare separate entries for each transaction for Epps Company. The merchandise purchased by Tuzun on June 10 had cost Epps $4,800.
E5-7.
Juan Morales Company had the following account balances at year-end: Cost of Goods Sold $60,000, Inventory $15,000, Operating Expenses $29,000, Sales Revenue $115,000, Sales Discounts $1,200, and Sales Returns and Allowances $1,700. A physical count of inventory determines that merchandise inventory on hand is $13,900.
Instructions
Prepare the adjusting entry necessary as a result of the physical count.
Prepare closing entries.
E6-1
.
Tri-State Bank and Trust is considering giving Josef Company a loan. Before doing so, management decides that further discussions with Josef’s accountant may be desirable. One area of particular concern is the inventory account, which has a year-end balance of $297,000. Discussions with the accountant reveal the following.
Josef sold goods costing $38,000 to Sorci Company, FOB shipping point, on December 28. The goods are not expected to arrive at Sorci until January 12. The goods were not included in the physical inventory because they were not in the warehouse.
The physical count of the inventory did not include goods costing $95,000 that were shipped to Josef FOB destination on December 27 and were still in transit at year-end.
Josef received goods costing $22,000 on January 2. The goods were shipped FOB shipping point on December 26 by Solita Co. The goods were not included in the.
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Final Paper
Focus of the Final Paper
Write a five to seven page financial statement analysis of a public company, and formatted according to APA style as outlined in the Ashford Writing Center. In this analysis
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Final Paper
Focus of the Final Paper
Write a five to seven page financial statement analysis of a public company, and formatted according to APA style as outlined in the Ashford Writing Center. In this analysis
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Final Paper
Focus of the Final Paper
Write a five to seven page financial statement analysis of a public company, and formatted according to APA style as outlined in the Ashford Writing Center.
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Exercises 2.
Basic computations. The following selected balances were extracted from the accounting records of
Week 2 Homework TemplateProblem 3-2B (a) Show the effects of.docx
Week 2 Homework Template
Problem 3-2B: (a) Show the effects of each transaction on the accounting equation. Enter each amount in the proper column. Assume the note payable is to be repaid within the year.
REMEMBER: each transaction affects TWO accounts! Use the + or – signs to indicate whether the amount increased or decreased the account. Total up each account in the last line of the worksheet then “check” your work by totaling up Assets, Liabilities and Equity. Put each transaction on a separate line.
Remember the accounting equation: assets = liabilities + equity. Note any changes in Retained Earnings on the page below the worksheet.
(a)WALZ SERVICE INC.
Assets=Liabilities
+Stockholders’ Equity
Date
Cash
+
Accounts Receivable
+
Supplies
+
Equipment
=
Notes Payable
+
Accounts Payable
+
Common Stock
+
Retained Earnings
Revenues
–
Expenses
–
Dividends
June 1
Totals
$
$
Total of All Columns under Assets
Total of All columns under Liabilities & Stockholder’s Equity
(a) Continued
Changes in Retained Earnings:
(b) Prepare an Income Statement for June
WALZ SERVICE INC.
Income Statement
For the Month Ended June, 30, 2014
Revenues
Account title
Amount
Expenses
Account title
Amount
Account title
Amount
Account title
Amount
Account title
Amount
Total expenses
Amount
Net income
Amount
(Part C is on the next page)
(c) Prepare a Classified balance sheet at June 30, 2014 (Remember, assets and liabilities + equity MUST equal). If it doesn’t, there is an error somewhere).
WALZ SERVICE Inc.
Balance Sheet
June 30, 2014
Assets
Current assets
Account title
Amount
Account title
Amount
Account title
Amount
Total current assets
Amount
Account title
Amount
Total assets
Amount
Liabilities and Stockholders’ Equity
Current liabilities
Account title
Amount
Account title
Amount
Total current liabilities
Amount
Stockholders’ equity
Account title
Amount
Account title
Amount
Amount
Total liabilities and stockholders’ equity
Amount
Problem 3-5B is on the next page.
(a) Journalize the transactions, including explanations. (Note, enter all accounts in one box. The dates have been included to help with formatting).
Remember that every transaction affects TWO accounts!
Date
Account Titles and Explanation
Debit
Credit
May1
2
3
7
11
12
17
31
31
Part B is on the next page.
PROBLEM 3-5B (Continued)
3-62Copyright © 2011 John Wiley & Sons, Inc. Kimmel, Financial Accounting, 6/e,
Solution
s Manual (For Instructor Use Only)
(b) Post the transactions to the ledger.
Directions Answer the following questions on a separate Microsoft.docx
Directions: Answer the following questions on a separate
Microsoft Word or Excel
document. Explain how you reached the answer or show your work if a mathematical calculation is needed, or both. Submit your assignment using the assignment link
in Blackboard
.
Exercises
E
4
-
7
.
Kay Magill Company had the following adjusted trial balance.
Instructions
a)
Prepare closing entries at June 30, 2015.
b)
Prepare a post-closing trial balance.
E
4
-
13
.
Keenan Company has an inexperienced accountant. During the first 2 weeks on the job, the accountant made the following errors in journalizing transactions. All entries were posted as made.
1.
A payment on account of $840 to a creditor was debited to Accounts Payable $480 and credited to Cash $480.
2.
The purchase of supplies on account for $560 was debited to Equipment $56 and credited to Accounts Payable $56.
3.
A $500 cash dividend was debited to Salaries and Wages Expense $500 and credited to Cash $500.
Instructions
Prepare the correcting entries.
E
5-4
.
On June 10,
Tuzun
Company purchased $8,000 of merchandise from Epps Company, FOB shipping point, terms
2/10
,
n
/30.
Tuzun
pays the freight costs of $400 on June 11. Damaged goods totaling $300 are returned to Epps for credit on June 12. The fair value of these goods is $70. On June 19,
Tuzun
pays Epps Company in full, less the purchase discount. Both companies use a perpetual inventory system.
Instructions
a)
Prepare separate entries for each transaction on the books of
Tuzun
Company.
b)
Prepare separate entries for each transaction for Epps Company. The merchandise purchased by
Tuzun
on June 10 had cost Epps $4,800.
E
5
-7.
Juan Morales Company had the following account balances at year-end: Cost of Goods Sold $60,000, Inventory $15,000, Operating
Expenses $29,000, Sales Revenue $115,000, Sales Discounts
$
1,200,
and Sales Returns and Allowances $1,700. A physical count of inventory determines that
m
erchandise inventory on hand is $13,900.
Instructions
a)
Prepare the adjusting entry necessary as a result of the physical count.
b)
Prepare closing entries.
E
6-
1
.
Tri-State Bank and Trust is considering giving Josef Company a loan. Before doing so, management decides that further discussions with Josef’s accountant may be desirable. One area of particular concern is the inventory account, which has a year-end balance of $297,000. Discussions with the accountant reveal the following.
1.
Josef sold goods costing $38,000 to
Sorci
Company, FOB shipping point,
on December 28.
The goods are not expected to arrive at
Sorci
until January 12.
The goods were not included in the physical inventory because they were not in the warehouse.
2.
The physical count of the inventory did not include goods costing $95,000 that were shipped to Josef FOB destination
on December 27
and were still in transit at year-end.
3.
Josef received goods costing $22,000
on January 2.
The goods were shipped FOB shipping poin.
ACC 205 Effective Communication / snaptutorial.com
For more classes visit
www.snaptutorial.com
Exercises 2.
Basic computations. The following selected balances were extracted from the accounting records of Rossi Enterprises on December 31, 20X3:
a. Determine Rossi's total assets as of December 31.
b. Determine the company's total liabilities as of December 31.
Acc 205 Enhance teaching - snaptutorial.com
Exercises 2.
Basic computations. The following selected balances were extracted from the accounting records of Rossi Enterprises on December 31, 20X3:
a. Determine Rossi's total assets as of December 31.
b. Determine the company's total liabilities as of December 31.
c. Compute 20X3 net income or loss.
Can someone help with the implementation of these generic ArrayList .pdf
Can someone help with the implementation of these generic ArrayList methods in java
public class ArrayList implements List
public boolean isEmpty()
public boolean contains(Object o)
public Iterator iterator()
public boolean add(E e)
public boolean remove(Object o)
public boolean addAll(Collection c)
public boolean addAll(int index, Collection c)
public void clear()
public E get(int index)
public E set(int index, E element)
public void add(int index, E element)
public E remove(int index)
public int indexOf(Object o)
public int lastIndexOf(Object o)
public List subList(int fromIndex, int toIndex).
can someone help with the implementation of these generic DoublyLink.pdf
can someone help with the implementation of these generic DoublyLinkedList methods
public boolean isEmpty()
public boolean contains(Object o)
public Iterator iterator()
public boolean add(E e)
public boolean remove(Object o)
public boolean addAll(Collection c)
public boolean addAll(int index, Collection c)
public void clear()
public E get(int index)
public E set(int index, E element)
public void add(int index, E element)
public E remove(int index)
public int indexOf(Object o)
public int lastIndexOf(Object o)
public List subList(int fromIndex, int toIndex)
Each method MUST validate the arguments it receives. If an index received is not valid, it
should throw an IndexOutOfBoundsException and if an Object argument is null it should throw
a NullPointerException..
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ACC 205 OUTLET Inspiring Innovation--acc205outlet.com
Is a truly special teacher is very wise and sees tomorrow in every student’s eyes
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is a truly special teacher is very wise and sees tomorrow in every student’s eyes
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Final Paper
Focus of the Final Paper
Write a five to seven page financial statement analysis of a public company, and formatted according to APA style as outlined in the Ashford Writing Center. In this analysis you will discuss the financial
1) At July 31, Ramirez Company has the following bank information.docx
1) At July 31, Ramirez Company has the following bank information: cash balance per bank $7,882, outstanding checks $701, deposits in transit $1,916, and a bank service charge $23.
Determine the adjusted cash balance per bank at July 31.
The adjusted cash balance per bank
$
2) Setterstrom Company established a petty cash fund on May 1, cashing a check for $125.00. The company reimbursed the fund on June 1 and July 1 with the following results.
June 1: Cash in fund $2.75.
Receipts: delivery expense $28.25; postage expense $37.25; and miscellaneous expense $54.05.
July 1: Cash in fund $4.75.
Receipts: delivery expense $23.75; entertainment expense $49.50; and miscellaneous expense $47.00.
On July 10, Setterstrom increased the fund from $125.00 to $155.00.
Prepare journal entries for Setterstrom Company. (Credit account titles are automatically indented when amount is entered. Do not indent manually.)
Date
Account Titles and Explanation
Debit
Credit
May 1
June 1
July 1
July 10
3) At the end of 2014, Carpenter Co. has accounts receivable of $729,030 and an allowance for doubtful accounts of $54,500. On January 24, 2015, the company learns that its receivable from Megan Gray is not collectible, and management authorizes a write-off of $7,140. On March 4, 2015, Carpenter Co. receives payment of $7,140 in full from Megan Gray.
Prepare the journal entries to record this transaction. (Credit account titles are automatically indented when amount is entered. Do not indent manually.)
Account Titles and Explanation
Debit
Credit
(To reverse write-off)
(To record collection from Gray)
4) Presented below are data on three promissory notes.
Determine the missing amounts. (Use 360 days for calculation.)
Date of
Note
Terms
Maturity
Date
Principal
Annual
Interest Rate
Total
Interest
(a)
April 1
60 days
$589,200
5
%
$
(b)
July 2
30 days
64,080
%
$534
(c)
March 7
6 months
134,400
9
%
$
5) Colaw Stores accepts both its own and national credit cards. During the year, the following selected summary transactions occurred.
Jan. 15
Made Colaw credit card sales totaling $25,600. (There were no balances prior to January 15.)
20
Made Visa credit card sales (service charge fee 4%) totaling $6,100.
Feb. 10
Collected $12,700 on Colaw credit card sales.
15
Added finance charges of 3% to Colaw credit card account balances.
(a)
Journalize the transactions for Colaw Stores. (Credit account titles are automatically indented when amount is entered. Do not indent manually.)
Date
Account Titles and Explanation
Debit
Credit
Jan. 15
Jan. 20
Feb. 10
Feb. 15
Elburn Supply Co. has the following transactions related to notes receivable during the last 2 months of 2014. The company does not make entries to accrue interest except at December 31.
Nov. 1
Loaned $10,000 cash to Manny Lopez on a 12-month, 12% note.
Dec. 11
Sold goods to R ...
Exercise 8-6 Petty cash fund accounting L.O. P2[The following info.docx
Exercise 8-6 Petty cash fund accounting L.O. P2
[The following information applies to the questions displayed below.]
NetPerks Co. establishes a $200 petty cash fund on January 1. On January 8, the fund shows $28 in cash along with receipts for the following expenditures: postage, $64; transportation-in, $19; delivery expenses, $36; and miscellaneous expenses, $53. NetPerks uses the perpetual system in accounting for merchandise inventory.
references
1.
value:
2.00 points
Exercise 8-6 Part 1
(1)
Prepare journal entry to establish the fund on January 1.
(Omit the "$" sign in your response.)
Date
General Journal
Debit
Credit
Jan. 1
[removed]
[removed]
check my work
eBook Link
View Hint #1
references
2.
value:
2.00 points
Exercise 8-6 Part 2
(2)
Prepare journal entry to reimburse it on January 8.
(Omit the "$" sign in your response.)
Date
General Journal
Debit
Credit
Jan. 8
[removed]
[removed]
[removed]
[removed]
[removed]
check my work
eBook Link
View Hint #1
references
3.
value:
2.00 points
Exercise 8-6 Part 3
(3)
Prepare journal entries to both reimburse the fund and increase it to $500 on January 8, assuming no entry in part 2.
(Omit the "$" sign in your response.)
Date
General Journal
Debit
Credit
Jan. 8
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
4.
value:
6.00 points
Exercise 8-7 Bank reconciliation and adjusting entries L.O. P3
A table for a monthly bank reconciliation dated September 30 is given below. For each item 1 through 12, indicate whether the item should be added to or deducted from the book or bank balance, or whether it should not appear on the reconciliation.
(Select the answers in the appropriate cells and Leave no cells blank be certain to select "NA" in fields which are not applicable.)
Bank Balance
Book Balance
Shown/Not Shown
1.
Bank service charge for September.
2.
Checks written and mailed to payees on October 2.
3.
Checks written by another depositor but charged against this company’s account.
4.
Principal and interest on a note receivable to this company is collected by the bank but not yet recorded by the company.
5.
Special bank charge for collection of note in part 4 on this company's behalf.
6.
Check written against the company's account and cleared by the bank; erroneously not recorded by the company's recordkeeper.
7.
Interest earned on the September cash balance in the bank.
8.
Night deposit made on September 30 after the bank closed.
9.
Checks outstanding on August 31 that cleared the bank in September.
10.
NSF check from customer is returned on September 25 but not yet recorded by this company.
11.
Checks written by the company and mailed to payees on September 30.
12.
Deposit made on September 5 and processed by the bank on September 6.
5.
value:
6.00 points
Problem 8-2A Establish, reimburse, and adjust petty cash L.O. P2
Shawnee Co. .
Acc 205 Education Organization / snaptutorial.com
For more classes visit
www.snaptutorial.com
Exercises 2.
Basic computations. The following selected balances were extracted from the accounting records of Rossi Enterprises on December 31, 20X3:
a. Determine Rossi's total assets as of December 31.
b. Determine the company's total liabilities as of December 31.
ACC 205 OUTLET Introduction Education--acc205outlet.com
FOR MORE CLASSES VISIT
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Final Paper
Focus of the Final Paper
Write a five to seven page financial statement analysis of a public company, and formatted according to APA style as outlined in the Ashford Writing Center. In this analysis you will discuss the financial health of this company with the ultimate goal of making a recommendation to other investors. Your paper should consist of the following sections: introduction, company overview, horizontal analysis, ratio analysis, final recommendation, and conclusions.
Here is a breakdown of the sections within the body of the assignment:
Company Overview
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Final Paper
Focus of the Final Paper
Write a five to seven page financial statement analysis of a public company, and formatted according to APA style as outlined in the Ashford Writing Center. In this analysis you will discuss the financial health of this company with the ultimate goal of making a recommendation to other investors. Your paper should consist of the following sections: introduction, company overview, horizontal analysis, ratio analysis, final recommendation, and conclusions.
ACC 205 Education Specialist / snaptutorial.com
For more classes visit
www.snaptutorial.com
Exercises 2.
Basic computations. The following selected balances were extracted from the accounting records of Rossi Enterprises on December 31, 20X3:
a. Determine Rossi's total assets as of December
Directions Answer the following questions on a separate Micro.docx
Directions: Answer the following questions on a separate Microsoft Word or Excel document. Explain how you reached the answer or show your work if a mathematical calculation is needed, or both. Submit your assignment using the assignment link in Blackboard.
Exercises
E4-7
.
Kay Magill Company had the following adjusted trial balance.
Instructions
Prepare closing entries at June 30, 2015.
Prepare a post-closing trial balance.
E4-13
.
Keenan Company has an inexperienced accountant. During the first 2 weeks on the job, the accountant made the following errors in journalizing transactions. All entries were posted as made.
A payment on account of $840 to a creditor was debited to Accounts Payable $480 and credited to Cash $480.
The purchase of supplies on account for $560 was debited to Equipment $56 and credited to Accounts Payable $56.
A $500 cash dividend was debited to Salaries and Wages Expense $500 and credited to Cash $500.
Instructions
Prepare the correcting entries.
E5-4
.
On June 10, Tuzun Company purchased $8,000 of merchandise from Epps Company, FOB shipping point, terms 2/10, n/30. Tuzun pays the freight costs of $400 on June 11. Damaged goods totaling $300 are returned to Epps for credit on June 12. The fair value of these goods is $70. On June 19, Tuzun pays Epps Company in full, less the purchase discount. Both companies use a perpetual inventory system.
Instructions
Prepare separate entries for each transaction on the books of Tuzun Company.
Prepare separate entries for each transaction for Epps Company. The merchandise purchased by Tuzun on June 10 had cost Epps $4,800.
E5-7.
Juan Morales Company had the following account balances at year-end: Cost of Goods Sold $60,000, Inventory $15,000, Operating Expenses $29,000, Sales Revenue $115,000, Sales Discounts $1,200, and Sales Returns and Allowances $1,700. A physical count of inventory determines that merchandise inventory on hand is $13,900.
Instructions
Prepare the adjusting entry necessary as a result of the physical count.
Prepare closing entries.
E6-1
.
Tri-State Bank and Trust is considering giving Josef Company a loan. Before doing so, management decides that further discussions with Josef’s accountant may be desirable. One area of particular concern is the inventory account, which has a year-end balance of $297,000. Discussions with the accountant reveal the following.
Josef sold goods costing $38,000 to Sorci Company, FOB shipping point, on December 28. The goods are not expected to arrive at Sorci until January 12. The goods were not included in the physical inventory because they were not in the warehouse.
The physical count of the inventory did not include goods costing $95,000 that were shipped to Josef FOB destination on December 27 and were still in transit at year-end.
Josef received goods costing $22,000 on January 2. The goods were shipped FOB shipping point on December 26 by Solita Co. The goods were not included in the.
ACC 205 OUTLET Education for Service--acc205outlet.com
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Final Paper
Focus of the Final Paper
Write a five to seven page financial statement analysis of a public company, and formatted according to APA style as outlined in the Ashford Writing Center. In this analysis
ACC 205 OUTLET Become Exceptional--acc205outlet.com
FOR MORE CLASSES VISIT
www.acc205outlet.com
Final Paper
Focus of the Final Paper
Write a five to seven page financial statement analysis of a public company, and formatted according to APA style as outlined in the Ashford Writing Center. In this analysis
ACC 205 OUTLET Redefined Education--acc205outlet.com
FOR MORE CLASSES VISIT
www.acc205outlet.com
Final Paper
Focus of the Final Paper
Write a five to seven page financial statement analysis of a public company, and formatted according to APA style as outlined in the Ashford Writing Center.
Acc 205 Exceptional Education / snaptutorial.com
For more classes visit
www.snaptutorial.com
Exercises 2.
Basic computations. The following selected balances were extracted from the accounting records of
Week 2 Homework TemplateProblem 3-2B (a) Show the effects of.docx
Week 2 Homework Template
Problem 3-2B: (a) Show the effects of each transaction on the accounting equation. Enter each amount in the proper column. Assume the note payable is to be repaid within the year.
REMEMBER: each transaction affects TWO accounts! Use the + or – signs to indicate whether the amount increased or decreased the account. Total up each account in the last line of the worksheet then “check” your work by totaling up Assets, Liabilities and Equity. Put each transaction on a separate line.
Remember the accounting equation: assets = liabilities + equity. Note any changes in Retained Earnings on the page below the worksheet.
(a)WALZ SERVICE INC.
Assets=Liabilities
+Stockholders’ Equity
Date
Cash
+
Accounts Receivable
+
Supplies
+
Equipment
=
Notes Payable
+
Accounts Payable
+
Common Stock
+
Retained Earnings
Revenues
–
Expenses
–
Dividends
June 1
Totals
$
$
Total of All Columns under Assets
Total of All columns under Liabilities & Stockholder’s Equity
(a) Continued
Changes in Retained Earnings:
(b) Prepare an Income Statement for June
WALZ SERVICE INC.
Income Statement
For the Month Ended June, 30, 2014
Revenues
Account title
Amount
Expenses
Account title
Amount
Account title
Amount
Account title
Amount
Account title
Amount
Total expenses
Amount
Net income
Amount
(Part C is on the next page)
(c) Prepare a Classified balance sheet at June 30, 2014 (Remember, assets and liabilities + equity MUST equal). If it doesn’t, there is an error somewhere).
WALZ SERVICE Inc.
Balance Sheet
June 30, 2014
Assets
Current assets
Account title
Amount
Account title
Amount
Account title
Amount
Total current assets
Amount
Account title
Amount
Total assets
Amount
Liabilities and Stockholders’ Equity
Current liabilities
Account title
Amount
Account title
Amount
Total current liabilities
Amount
Stockholders’ equity
Account title
Amount
Account title
Amount
Amount
Total liabilities and stockholders’ equity
Amount
Problem 3-5B is on the next page.
(a) Journalize the transactions, including explanations. (Note, enter all accounts in one box. The dates have been included to help with formatting).
Remember that every transaction affects TWO accounts!
Date
Account Titles and Explanation
Debit
Credit
May1
2
3
7
11
12
17
31
31
Part B is on the next page.
PROBLEM 3-5B (Continued)
3-62Copyright © 2011 John Wiley & Sons, Inc. Kimmel, Financial Accounting, 6/e,
Solution
s Manual (For Instructor Use Only)
(b) Post the transactions to the ledger.
Directions Answer the following questions on a separate Microsoft.docx
Directions: Answer the following questions on a separate
Microsoft Word or Excel
document. Explain how you reached the answer or show your work if a mathematical calculation is needed, or both. Submit your assignment using the assignment link
in Blackboard
.
Exercises
E
4
-
7
.
Kay Magill Company had the following adjusted trial balance.
Instructions
a)
Prepare closing entries at June 30, 2015.
b)
Prepare a post-closing trial balance.
E
4
-
13
.
Keenan Company has an inexperienced accountant. During the first 2 weeks on the job, the accountant made the following errors in journalizing transactions. All entries were posted as made.
1.
A payment on account of $840 to a creditor was debited to Accounts Payable $480 and credited to Cash $480.
2.
The purchase of supplies on account for $560 was debited to Equipment $56 and credited to Accounts Payable $56.
3.
A $500 cash dividend was debited to Salaries and Wages Expense $500 and credited to Cash $500.
Instructions
Prepare the correcting entries.
E
5-4
.
On June 10,
Tuzun
Company purchased $8,000 of merchandise from Epps Company, FOB shipping point, terms
2/10
,
n
/30.
Tuzun
pays the freight costs of $400 on June 11. Damaged goods totaling $300 are returned to Epps for credit on June 12. The fair value of these goods is $70. On June 19,
Tuzun
pays Epps Company in full, less the purchase discount. Both companies use a perpetual inventory system.
Instructions
a)
Prepare separate entries for each transaction on the books of
Tuzun
Company.
b)
Prepare separate entries for each transaction for Epps Company. The merchandise purchased by
Tuzun
on June 10 had cost Epps $4,800.
E
5
-7.
Juan Morales Company had the following account balances at year-end: Cost of Goods Sold $60,000, Inventory $15,000, Operating
Expenses $29,000, Sales Revenue $115,000, Sales Discounts
$
1,200,
and Sales Returns and Allowances $1,700. A physical count of inventory determines that
m
erchandise inventory on hand is $13,900.
Instructions
a)
Prepare the adjusting entry necessary as a result of the physical count.
b)
Prepare closing entries.
E
6-
1
.
Tri-State Bank and Trust is considering giving Josef Company a loan. Before doing so, management decides that further discussions with Josef’s accountant may be desirable. One area of particular concern is the inventory account, which has a year-end balance of $297,000. Discussions with the accountant reveal the following.
1.
Josef sold goods costing $38,000 to
Sorci
Company, FOB shipping point,
on December 28.
The goods are not expected to arrive at
Sorci
until January 12.
The goods were not included in the physical inventory because they were not in the warehouse.
2.
The physical count of the inventory did not include goods costing $95,000 that were shipped to Josef FOB destination
on December 27
and were still in transit at year-end.
3.
Josef received goods costing $22,000
on January 2.
The goods were shipped FOB shipping poin.
ACC 205 Effective Communication / snaptutorial.com
For more classes visit
www.snaptutorial.com
Exercises 2.
Basic computations. The following selected balances were extracted from the accounting records of Rossi Enterprises on December 31, 20X3:
a. Determine Rossi's total assets as of December 31.
b. Determine the company's total liabilities as of December 31.
Acc 205 Enhance teaching - snaptutorial.com
Exercises 2.
Basic computations. The following selected balances were extracted from the accounting records of Rossi Enterprises on December 31, 20X3:
a. Determine Rossi's total assets as of December 31.
b. Determine the company's total liabilities as of December 31.
c. Compute 20X3 net income or loss.
Similar to can someone check this for me I think I have completed it but the .pdf (20)
ACC 205 OUTLET Inspiring Innovation--acc205outlet.com
ACC 205 OUTLET Inspiring Innovation--acc205outlet.com
ACC 205 OUTLET Achievement Education--acc205outlet.com
ACC 205 OUTLET Achievement Education--acc205outlet.com
ACC 205 OUTLET Remember Education--acc205outlet.com
ACC 205 OUTLET Remember Education--acc205outlet.com
1) At July 31, Ramirez Company has the following bank information.docx
1) At July 31, Ramirez Company has the following bank information.docx
Exercise 8-6 Petty cash fund accounting L.O. P2[The following info.docx
Exercise 8-6 Petty cash fund accounting L.O. P2[The following info.docx
ACC 205 OUTLET Introduction Education--acc205outlet.com
ACC 205 OUTLET Introduction Education--acc205outlet.com
ACC 205 OUTLET Education Planning--acc205outlet.com
ACC 205 OUTLET Education Planning--acc205outlet.com
Directions Answer the following questions on a separate Micro.docx
Directions Answer the following questions on a separate Micro.docx
ACC 205 OUTLET Education for Service--acc205outlet.com
ACC 205 OUTLET Education for Service--acc205outlet.com
ACC 205 OUTLET Become Exceptional--acc205outlet.com
ACC 205 OUTLET Become Exceptional--acc205outlet.com
ACC 205 OUTLET Redefined Education--acc205outlet.com
ACC 205 OUTLET Redefined Education--acc205outlet.com
Week 2 Homework TemplateProblem 3-2B (a) Show the effects of.docx
Week 2 Homework TemplateProblem 3-2B (a) Show the effects of.docx
Directions Answer the following questions on a separate Microsoft.docx
Directions Answer the following questions on a separate Microsoft.docx
ACC 205 Effective Communication / snaptutorial.com
ACC 205 Effective Communication / snaptutorial.com
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Can someone help with the implementation of these generic ArrayList .pdf
Can someone help with the implementation of these generic ArrayList methods in java
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a single python file (helloWorld.py)
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This must be done through the command line. You cannot use a program to run your code for
you. This means any program where something is run through a green arrow or anything
equivalent. You must be seen typing and running the commands through the command line
FROM SCRATCH. There will be zero points awarded if you don't run through command line.
greeting.h is as follows:
#include
using std::string;
#ifndef GREETING_H
#define GREETING_H
class Greeting
{
private:
string name;
public:
Greeting();
// setter
void setName(string name);
// getter
string getName();
};
#endif // GREETING_H
greeting.cpp is as follows:
#include "greeting.h"
Greeting::Greeting()
{
}
// setter
void Greeting::setName(string name)
{
this->name = name;
}
// getter
string Greeting::getName()
{
return name;
}
helloworld.cpp is as follows:
// library includes
#include
#include
// using statements
using std::cout;
using std::cin;
using std::endl;
using std::string;
using std::getline;
int main()
{
cout << "Hello World" << endl << endl;
string name;
cout << "What's your name? ";
getline(cin, name);
cout << "Hello, " << name << endl;
return 0;
}
hellloWorld.py is as follows:
print("Hello World\n")
name = input("What is your name? ")
print("Hello,", name)
main.cpp is a s follows:
#include
#include
#include "greeting.h"
using namespace std;
int main()
{
cout << "A more complicated Hello World" << endl << endl;
Greeting temp;
string name;
cout << "What's your name? ";
getline(cin, name);
temp.setName(name);
cout << "Your name is: " << temp.getName() << endl;
cout << endl << "End the needlessly complicated code." << endl;
return 0;
}
Deliverables:
Your makefile
if Canvas yells at you submitting a makefile (it happens) compress into a .zip and submit
A screen recording covering all of the above -- you can do it in one recording, or have a
recording for each item
Recordings can only be of mp4, mkv, and mov file types
Anything else will not be guaranteed to be readable
Grading:
5pts - makefile present / contents
5pts - single C++ compiled and ran
without a makefile
5pts - set of C++ compiled and ran
5pts - Python file, interpreted and ran.
can someone briefly answer these questions please1) how socia.pdf
can someone briefly answer these questions please?
1) how social presence can strengthen a brands persona?
2)discuss buyers journey in digital marketing?
3)how to choose the right social media platform for your marketing campaigns?
1) how social presence can strengthen a brands persona?
2)discuss buyers journey in digital marketing?
3)how to choose the right social media platform for your marketing campaigns?.
Can anyone help me to understand why Consider a two way ANOVA model.pdf
Can anyone help me to understand why? Consider a two way ANOVA model with two factors, ,
of threc levels, and of two levels, with the following regression form:
Yi=01i,22i,33i,24i,2i,25i,3i,2i where the typical definitions of the indicator variables hold (e.g.,
i,21 when the ith unit is in the second level of and i,20 otherwise). Suppose that there is, in fact,
an interaction between factors. Then the mean of the response for units in the first level of the
factor and the first level of the factor is: 1,11,11,1=0=0+4=045 There is not enough information
about the nature of the interaction to answer this question..
can anyone help Prokaryotes are highly successful biological organi.pdf
can anyone help? Prokaryotes are highly successful biological organisms found throughout the
world. Their success may be largely attributed to which characteristic? Mutations do not occur in
microbes; thus, they can replicate very quickly. They have cell walls for protection instead of
only cell membranes. They are highly adaptable to a wide variety of environments. They have a
very rapid process for converting DNA into proteins. They have a unique process for converting
DNA into RNA..
Cambios en los Activos y Pasivos Operativos Actuales�M�todo Indirect.pdf
Cambios en los Activos y Pasivos Operativos ActualesMtodo Indirecto
El balance general comparativo de Huluduey Corporation para activos y pasivos circulantes fue
el siguiente:
Ajuste la utilidad neta de $75,800 por cambios en los activos y pasivos operativos para llegar al
flujo de efectivo neto de las actividades operativas.
ps31 de diciembre, ao 231 de diciembre, ao 1 Cuentas por cobrar $17,500 $12,500 Inventario
51,650 44,200 Cuentas por pagar 8,480 5,100 Dividendos pagables 9,480 6,100.
California condors (Gymnogyps californianus) are listed on the IUCN .pdf
California condors (Gymnogyps californianus) are listed on the IUCN Red List as being
critically endangered. Since 2003, the California Condor Recovery Program has been reporting
their demographic data. In 2021 they estimated the number of individuals living in the wild to be
334. If their intrinsic rate of natural increase is 0.04 ind/year, predict the size of the California
condor population in 2031. (write answer in box and show work).
California continues to face a water shortage. The quantity of water.pdf
California continues to face a water shortage. The quantity of water demanded by California
households and businesses far exceeds the quantity supplied. To deal with the situation
California has limited building permits and has installed restrictions on activiites such as
watering lawns and gardens. The best economic explanation of the water shortage is Select one:
A. California has not done enough to find new sources of water B. the price of water is too low
C. there.
Calculate the various ratios based on the following informationCa.pdf
Calculate the various ratios based on the following information:
Cash 90,000
Marketable Securities 110,000
Accounts Receivable 232,000
Inventory 140,000
Building (net) 450,000
Other Assets 60,000
Mortgage payable (due in 3 years) 408,000
Notes Payable (due in 6 months) 162,000
Accounts Payable 51,000
Capital Stock 314,500
Retained Earnings 146,500
(1) Current assets: $_______
(2) Current liabilities: $______
(3) The current ratio: ______ to 1
(4) Working capital: $______
(5) Quick ratio: ________to 1.
calculate the return on assets calculate the return on equity ca.pdf
calculate the return on assets
calculate the return on equity
calculate ghe net profit margin Example Corporation Income Statement For the year ended
December 31, 2018 Sales (all on credit) Cost of goods sold Gross profit
$500,000380,000120,000 Operating expenses Selling expenses Administrative expenses Total
operating expenses Operating income Interest expense Income before taxes Income tax expense
28,000 Net income after taxes $23,000
BALANCE SHEET.
Calculate the frequency of alleles A and B for the two populations s.pdf
Calculate the frequency of alleles A and B for the two populations separately. Population Eastern
Population AA50100AB4075BB1055.
Calculate the Earnings Per Share (EPS) and Dividends Per Share (DPS).pdf
Calculate the Earnings Per Share (EPS) and Dividends Per Share (DPS) for the current year and
explain what occurs to the difference between the EPS value and the DPS value. (6) Please show
the calculation in detail. Your answer makes no sense Daily Corporation Ltd's Statement of
Financial Position for 2020 and 2021 are provided below: Their abbreviated Statement of
Comprehensive Income for the year ended 2021 appeared as follc Note: Their shares are
currently trading at R3 per share..
Calculate the of total (portfolio weight) for eachStock A pr.pdf
Calculate the % of total (portfolio weight) for each:
Stock A: price/share- $8.45, shares outstanding (millions)- 10
Stock B: price/share- $16.76, shares outstanding (millions)- 12
Stock C: price/share- $4.94, shares outstanding (millions)- 3
Stock D: price/share- $45.32, shares outstanding (millions)- 1
Stock E: price/share- $46.89, shares outstanding (millions)- 20.
Calculate R2. (Round your answer to 4 decimal places.)Moviegoer Sp.pdf
Calculate R2. (Round your answer to 4 decimal places.)Moviegoer Spending on Snacks (n =
10)Age (X)($) Spent
(Y)306.855010.50345.501210.353710.203310.75367.602610.101812.35468.35.
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Cada vez es ms difcil mantenerse al da con los problemas tecnolgicos relacionados con la
privacidad. El captulo sobre privacidad en nuestro libro de texto est prcticamente obsoleto ya que
se est entregando a la imprenta. Pgina 320: Cuando creemos errneamente que uno est mirando,
podemos participar en actividades que de otro modo nos abstendramos de hacer.
El 23 de enero de 2017, Wall Street Journal public un artculo: "Los minoristas se estn volviendo
personales: los especialistas en marketing combinan datos y tecnologa para mantener a los
clientes en los sitios y en sus tiendas" por Laura Stevens. En parte, el artculo deca: Sunglass Hut
est empleando tecnologa de aprendizaje profundo y reconocimiento de imgenes de Sentient
Technologies Holdings Ltd., con sede en San Francisco, para su sitio de comercio electrnico.
Cuando un comprador hace clic en un par de gafas de sol, la opcin 'ver estilos similares' utiliza el
reconocimiento de imgenes para mostrar otras opciones de gafas de sol, en lugar de predecir lo
que la persona podra querer en funcin de lo que otras personas han comprado. Adems: El gigante
de la tecnologa SAP SE est trabajando con los minoristas en tecnologa para ayudar a identificar a
los clientes y sus gustos y aversiones tan pronto como ingresan a una tienda, creando ms
experiencia de compra, dijo Lori Mitchell-Keller, gerente general global de industrias de
consumo. . Y, por ltimo, La transformacin digital est sobre ti, lo quieras o no.
El 15 de enero de 2015, el Wall Street Journal public un artculo: La tecnologa que desenmascara
tus emociones ocultas: uso de software de psicologa y reconocimiento facial para estudiar a las
personas mientras compran, miran anuncios; Engendrando miedos a la privacidad por Elizabeth
Dwoskin y Evelyn M. Rusli. Citando brevemente: Paul Ekman, quizs el lector de rostros ms
famoso del mundo, teme haber creado un monstruo.
La psicloga de 80 aos fue pionera en el estudio de las expresiones faciales en la dcada de 1970,
creando un catlogo de ms de 5.000 movimientos musculares para mostrar cmo el ms sutil arrugar
la nariz o levantar una ceja revelan emociones ocultas.
Ahora, un grupo de empresas jvenes con nombres como Emotient Inc., Affectiva Inc. y Eyeris
estn utilizando la investigacin del Dr. Eckman como la columna vertebral de una tecnologa que
se basa en algoritmos para analizar los rostros de las personas y potencialmente descubrir sus
sentimientos ms profundos. Colectivamente, estn acumulando una enorme base de datos visual
de emociones humanas, buscando patrones que puedan predecir reacciones emocionales y
comportamiento a gran escala...
Un minorista est comenzando a probar el software integrado en las cmaras de seguridad que
pueden escanear los rostros de las personas y adivinar sus emociones al entrar y salir de sus
tiendas. Eyeris, con sede en Mountain View, California, dice que ha vendido su software a
agencias policiales federales para su uso en interrogatorios...
La gente podra intentar us.
Cada una de las siguientes cuentas se reporta como pasivo a largo pl.pdf
Cada una de las siguientes cuentas se reporta como pasivo a largo plazo excepto
Los intereses a pagar.
Obligaciones con el pblico.
Descuento en Bonos por Pagar.
Prima sobre Bonos por Pagar.
Los intereses a pagar.
Obligaciones con el pblico.
Descuento en Bonos por Pagar.
Prima sobre Bonos por Pagar..
C coding into MIPS coding (Make sure this code works on Qtmips) Ho.pdf
C coding into MIPS coding (Make sure this code works on Qtmips)
How can I store arr[1] element into final array[4] position?
How can I store arr[2] element into final array[1] position?
final array is in $t2, array is in $s0, i is in $t4.
ex)
for(i=n-1; i>-0; i--){
final[,,] = arr[i]
}
for(i=0; i.
C++ help finish my code Phase 1 - input phase. Main reads the fi.pdf
C++ help finish my code
Phase 1 - input phase. Main reads the file and populates one Grocery element in the array for
each input
record. This is a standard .txt file and is delimited by new line (\n) characters at the end of every
input record.
This allows you to use getline. See the Canvas assignment and copy the file named a4data.txt to
your
machine. Do not change the name of the file it must be a4data.txt. Assume that the input will be
correct.
The input record format is:
6 characters - item UPC
20 characters - item description
6 characters - cost (999.99 format)
6 characters - selling price (999.99 format)
3 characters - inventory on hand
1 character - status (o on order; d discontinued; s on shelf)
Use correct read loop logic as discussed in class.
There is no constructor. The Grocery array is statically allocated, so if there was a constructor, it
would be
executed when the array was first defined, once per element.
The maximum number of grocery items is 100, and youll need a counter to keep track of how
many there
actually are. Define that counter as a static variable in the Grocery class, and use it throughout
your code as
needed.
At the end of phase 1, main has built a set of Grocery objects.
Next, main should display all the Grocery objects to ensure that the array has been built
correctly. Examine
the input data and determine if your code is processing all the records, and each record correctly.
Display
them after you have processed the input file; do not list each object as its created within the read
loop. Use
some appropriate column formatting so that you can make sense of the output, and so that you
can verify
that the objects have all been created and populated correctly. At this point, there is no price
history data,
that will be added in the next phase. Your display should look something like this:
=====================================================================
=
UPC Description Cost Price Inventory Status
=====================================================================
=
123456 Peas, canned, 12 oz 1.23 1.89 100 s
234567 Tomatoes, sundried 2.25 3.75 25 s
345676 Pineapple, whole 2.99 4.25 0 o
Phase 2 Transaction processing phase. Main asks the console user for transactions. Use getline;
do
not use some other form of input. There are four different types of transactions. Assume the
transaction data
is valid (no error checking needed). There are four types of transactions:
D
Display a list of all Grocery items, one item at a time, something like this:
=====================================================================
=
UPC Description Cost Price Inventory Status
=====================================================================
=
123456 Peas, canned, 12 oz 1.23 1.89 100 s
Price history: 2021-03-17 1.11
2021-04-17 1.45
2022-06-14 1.89
234567 Tomatoes, sundried 2.25 3.75 25 s
Price history: 2021-03-17 1.98
2021-04-17 2.25
345676 Pineapple, whole 2.99 4.25 0 o
Price history: there is no price history for this item.
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can someone briefly answer these questions please1) how socia.pdf
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Overview on Edible Vaccine: Pros & Cons with Mechanism
can someone check this for me I think I have completed it but the .pdf
- 1. can someone check this for me?? I think I have completed it but the question keeps saying incomplete and I am not sure what I am missing! Thank you!! Problem Al-4A Journal entries for payroll transactions LO2, 3, 4 A company has three employees, each of whom has been employed since January 1, earns $3,500 per month, and is paid on the last day of each month. On March 1, the following accounts and balances appeared in its ledger. a. Employees' Income Taxes Payable, $1,354.98 (liability for February). b. El Payable, $418.32 (liability for February). c. CPP Payable, $952.88 (liability for February). d. Employees' Medical Insurance Payable, $1,920.00 (liability for January and February). During March and April, the company completed the following related to payroll. Mar. 17 Issued cheque #320 payable to the Receiver General for Canada. The cheque was in payment of the February employee income taxes, El, and CPP amounts due. Mar. 31 Prepared a general journal entry to record the March payroll register, which had the following column totals: Mar. 31 Recorded the employer's $480.00 liability for its 50% contribution to the medical insurance plan of employees and 6% vacation pay accrued to the employees. Mar. 31 Prepared a general journal entry to record the employer's costs resulting from the March payroll. Apr. 17 Issued cheque #555 payable to the Receiver General for Canada in payment of the March mandatory deductions. Apr. 17 Issued cheque #556 payable to All Canadian Insurance Company in payment of the employee medical insurance premiums for the first quarter. Required: Prepare the entries to record the transactions. (Round your answers to 2 decimal places. Do not round intermediate calculations.) Required: Prepare the entries to record the transactions. (Round your answers to 2 decimal places. Do not round intermediate calculations.)