Exercise 7-15 During October- Wichita Light Company experiences the fo.docx
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Exercise 7-15 During October, Wichita Light Company experiences the following transactions in establishing a petty cash fund. Journalize the entries in October that pertain to the petty cash fund. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit Oct. 1 Oct. 31 Exercise 7-15 During October, Wichita Light Company experiences the following transactions in establishing a petty cash fund. Oct. 1 A petty cash fund is established with a check for $150 issued to the petty cash custodian. 31 A check was written to reimburse the fund and increase the fund to $200. A count of the petty cash fund disclosed the following items: Currency $59.00 Coins 0.70 Expenditure receipts (vouchers): Supplies $26.10 Telephone, Internet, and fax 16.40 Postage 39.70 Freight-Out 6.80 Journalize the entries in October that pertain to the petty cash fund. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit Oct. 1 Solution Oct1 Petty cash Dr 150 to bank 150 (being fund created) Oct 31 Supplies Dr 26.10 Telephone, int.. Dr 16.40 Postage Dr 39.70 Freight Out Dr 6.80 Cash short & excess Dr 1.30 To petty cash 90.30 (being expenses during the month) Petty cash Dr 140.30 To Bank 140.30 (being amount re-imbursed and increased) .
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During October- Wichita Light Company experiences the following transa.docx
During October, Wichita Light Company experiences the following transactions in establishing a petty cash fund.
Journalize the entries in October that pertain to the petty cash fund. (Credit account titles are automatically indented when amount is entered. Do not indent manually.)
Date
Account Titles and Explanation
Debit
Credit
Oct. 1
Oct. 31
During October, Wichita Light Company experiences the following transactions in establishing a petty cash fund.Journalize the entries in October that pertain to the petty cash fund. (Credit account titles are automatically indented when amount is entered. Do not indent manually.)
Solution
Petty Cash Fund
Business generally keeps small amounts of cash to meet small obligations such as emergency supplies, small delivery charges etc. This is called petty cash fund. The person who is responsible for maintaining the petty cash fund, documentation of disbursements made, and reconciling the petty cash is called
.
3 Assumption KLM Company has a petty cash funds for small expenses i.pdf
3 Assumption: KLM Company has a petty cash funds for small expenses in charge of a
custodian. The transactions during the month are: August 01 The petty cash funds were
established by writing a check for $200 that will he handied by the custodian. August 15 The
petty cash funds were replenished by writing a check for $175. August 15 The petty cash funds
consisted of the following: $$$$$25.0074.4036.0033.7027.50CashFreight-
OutEntertainmentPostageMiscellaneous August 16 The petty cash funds were increased by
writing a check for $200, for a total of $400 in funds. August 31 The petty cash funds were
replenished by writing a check for $283. The petty cash funds consisted of the following:
$117.00 Cash $46.40 Freight-Out $90.60 Entertainment S 145.00 Postage Actionst to take: 1.
Prepare the Joumal Entries for the petty cash funds. 2. Prepare the Petty Cash Ledger and post
the transactions. Prepare las entradas contables y el Libro Mayor de efectivo. Valor 10 puntos
freight = transporte postage = sellos, franqueo replenished = reabastecido, repuesto, recargado.
The Town of Bedford Falls approved a General Fund operating budget for.docx
The Town of Bedford Falls approved a General Fund operating budget for the fiscal year beginning on July 1. The budget provides for estimated revenues of $2 , 746 , 000 as follows: property taxes, $1 , 916 , 000 ; licenses and permits, $360 , 000 ; fines and forfeits, $260 , 000 ; and intergovernmental (state grants), \$210,000. The budget approved appropriations of $2 , 694 , 000 as follows: General Government, \$510,000; Public Safety, \$1,620,000; Public Works, $360 , 000 : Culture and Recreation, $152 , 000 ; and Miscellaneous, $52 , 000 Required a. \& b. Prepare the journal entry (or entries), to record the Town of Bedford Falls's General Fund operating budget on July 1, the beginning of the Town's fiscal year and also record the following transactions that occurred during the month of July. Also show entries in the subsidiary ledger accounts, to record the Town of Bedford Falls's General Fund operating budget on July 1, the beginning of the Town's fiscal year. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account fieid.) 1. Revenues were collected in cash amounting to $33 , 000 for licenses and permits and $13 , 000 for fines and forfeits. 2. Supplies were ordered by the following functions in early July at the estimated costs shown: 3. During July, supplies were received at the actual costs shown below and were paid in cash. General Government, Culture and Recreation, and Miscellaneous received all supplies ordered. Public Safety and Public Works received part of the supplies ordered eariler in the month at estimated costs of $10 , 900 and $6 , 100 , respectively. Journal entry worksheet 5 Record the Town of Bedford Falls's General Fund operating budget on July 1 , the beginning of the Town's fiscal year. Note: Enter debits before credits. Journal entry worksheet 5 Revenues were collected in cash amounting to $33 , 000 for licenses and permits and $13 , 000 for fines and forfeits. Note: Enter debits before credits. Journal entry worksheet < 1 5 Record the issuance of the purchase orders and contracts. Note: Enter debits before credits. Journal entry worksheet 1 Record the reversal of the purchase orders. Note: Enter debits before credits. 1 Record the cash paid for expenses. Note: Enter debits before credits. TOWN OF BEDFORD FALLS Revenues Ledger TOWN OF BEDFORD FALLS Appropriations, Expenditures, and Encumbrances Ledger Supplies received Public Safety Appropriations Order of Supplies Supplies received Public Works Appropriations Order of Supplies Supplies received Culture and Recreation Appropriations Order of Supplies Supplies received Miscellaneous Appropriations Order of Supplies Supplies received c. Calculate the amount of budgeted but unrealized revenues in total and from each source as of July 31 . (Input all amounts as positive values.) d. Calculate the amount of avallable appropriation in total and for each function as of July 31 (input all amounts as positive values.)
.
On July 31 2025 Ivanhoe Company had a cash balance per boo.pdf
On July 31, 2025, Ivanhoe Company had a cash balance per books of $6,255.00. The statement
from Dakota State Bank on that date showed a balance of $7,805.80. A comparison of the bank
statement with the Cash account revealed the following facts. 1. The bank service charge for July
was $22.00. 2. The bank collected $1,635.00 from a customer for lvanhoe Company through
electronic funds transfer. 3. The July 31 receipts of $1,311.30 were not included in the bank
deposits for July. These receipts were deposited by the company in a night deposit vault on July
31. 4. Company check No. 2480 issued to L. Taylor, a creditor, for $374.00 that cleared the bank
in July was incorrectly entered in the cash payments journal on July 10 for $347.00. 5. Checks
outstanding on July 31 totaled $1,966.10. 6. On July 31 , the bank statement showed an NSF
charge of $690.00 for a check received by the company from W. Krueger, a customer, on
account.Prepare the bank reconciliation as of July 31 . (List items that increase bolance as per
bank & books first. Round onswers to 2 decima places eg. 2,525.25..
WEEK 2HW Due in LEO no later than 1100 PM on 30-AUG-2015 U.S.docx
WEEK 2
H/W
Due in LEO no later than 11:00 PM on 30-AUG-2015 U.S. Eastern Time (Washington, DC)
Brief Exercise 15-1
Moby Inc. is considering two alternatives to finance its construction of a new $1.60 million plant.
(a)
Issuance of 160,000 shares of common stock at the market price of $10 per share.
(b)
Issuance of $1,600,000, 8% bonds at face value.
Complete the following table. (Round earnings per share to 2 decimal places, e.g. 0.25.)
Issue Stock
Issue Bond
Income before interest and taxes
$701,100
$701,100
Interest expense from bonds
Income before income taxes
Income tax expense (25%)
Net income
$
$
Outstanding shares
541,100
Earnings per share
$
$
Indicate which alternative is preferable.
Net income is if stock is used. However, earnings per share is than earnings per share if bonds are used because of the additional shares of stock that are outstanding.
Brief Exercise 15-2
Meera Corporation issued 3,770, 7%, 5-year, $1,000 bonds dated January 1, 2014, at 100.
Prepare the journal entry to record the sale of these bonds on January 1, 2014. (Credit account titles are automatically indented when amount is entered. Do not indent manually.)
Date
Account Titles and Explanation
Debit
Credit
Jan. 1
Top of Form
Bottom of Form
Prepare the journal entry to record the first interest payment on July 1, 2014 (interest payable semiannually), assuming no previous accrual of interest. (Credit account titles are automatically indented when amount is entered. Do not indent manually.)
Date
Account Titles and Explanation
Debit
Credit
July 1
Bottom of Form
Prepare the adjusting journal entry on December 31, 2014, to record interest expense. (Credit account titles are automatically indented when amount is entered. Do not indent manually.)
Date
Account Titles and Explanation
Debit
Credit
Dec. 31
Bottom of Form
Brief Exercise 15-4
Frankum Company has issued three different bonds during 2014. Interest is payable semiannually on each of these bonds.
1.
On January 1, 2014, 1,110, 7%, 5-year, $1,200 bonds dated January 1, 2014, were issued at face value.
2.
On July 1, $726,200, 8%, 5-year bonds dated July 1, 2014, were issued at 104.
3.
On September 1, $315,400, 6%, 5-year bonds dated September 1, 2014, were issued at 98.
Prepare the journal entries to record each bond transaction at the date of issuance. (Credit account titles are automatically indented when amount is entered. Do not indent manually.)
Date
Account Titles and Explanation
Debit
Credit
Jan. 1
July 1
Sept. 1
Brief Exercise 16-1
Ownbey Corporation purchased debt investments for $47,020 on January 1, 2014. On July 1, 2014, Ownbey received cash interest of $3,800.
Journalize the purchase and the receipt of interest. Assume that no interest has been accrued. (Credit account titles are automatically indented when amount is entered..
No outstanding checks and no deposits in transit were noted in Au.pdf
No outstanding checks and no deposits in transit were noted in August. However, there are
deposits in transit and checks outstanding at the end of September. The NSF check and EFT
involved transactions with Cadieux Company's customers. If the company also has $280 of petty
cash on hand (recorded in a separate account), what total amount of cash should the company
report on the September 30 balance sheet?
Required information [The following information applies to the questions displayed below.] The
December bank statement and cash T-account for Stewart Company follow: There were no
deposits in transit or outstanding checks at November 30. 5. After the reconciliation journal
entries are posted, what balance will be reflected in the Cash account in the - If the company also
has $200 of petty cash on hand, which is recorded in a different account called Petty what total
amount of Cash and Cash Equivalents should be reported on the December 31 balance sheet?.
Rick Hall owns a card shop Halls Cards The following cash.pdf
Rick Hall owns a card shop. Hall's Cards. The following cash information is avallable for the month
of August Year 1 : As of August 31, the bank statement shows a balance of $14,140. The August
31 unadjusted balance in the Cash account of Hall's Cards is $9,564. A review of the bank
statement revealed the following information: 1. A deposit of $1,010 on August 31, Year 1, does
not appear on the August bank statement. 2. It was discovered that a check to pay for baseball
cards was correctly written and paid by the bank for $1,720 but was recorded on the books as $2,
620. 3. When checks written during the month were compared with those paid by the bank, three
checks amounting to $4.765 were found to be outstanding. 4. A debit memo for $79 was included
in the bank statement for the purchase of a new supply of checks. Required: Prepare a bank
reconcillation at the end of August showing the true cash balance. Note: Negative amounts should
be indicated with minus sign.Austin Company established a petty cash fund by issuing a check for
$300 and appointing Steve Mack as petty cash custodian. Mack had vouchers for the following
petty cash payments during the month; There was $21 of currency in the petty cash box at the
time it was replenished. The four distinct accounting events affecting the petty cash fund for the
period were (1) establishment of the fund, (2) reimbursements made to employees, (3) recognition
of expenses (Note. all expenses are recorded in total as miscellaneous expense). and (4)
replenishment of the fund. Assume the Company uses the traditional approach to petty cash
expense recognition and replenishment. Required: a. Show each of the four events in a horizontal
statements model. c. Identify the events depicted in Requirement a as asset source (AS), asset
use (AU), asset exchange (AE), or claims exchange (CE). Complete this question by entering your
answers in the tabs below.Complete this question by entering your answers in the tabs below.
Show each of the four events in a horizontal statements model. Note: Enter amy decreases to
account balances whth a minus sign. For changes on the 5 tatement of Cash Flows, indicate
whether the item is an operating activity (OA), investing (IA), finanoing activity (FA), or leave the
cell blank if there is no effect.Complete this question by entering your answers in the tabs below.
Identify the events depicted in Requirement a as asset source (AS), asset use (AU), asset
exchange (AE), or claims exchange (CE). Note: Select "NE" if there is no effect..
Recommended
During October- Wichita Light Company experiences the following transa.docx
During October, Wichita Light Company experiences the following transactions in establishing a petty cash fund.
Journalize the entries in October that pertain to the petty cash fund. (Credit account titles are automatically indented when amount is entered. Do not indent manually.)
Date
Account Titles and Explanation
Debit
Credit
Oct. 1
Oct. 31
During October, Wichita Light Company experiences the following transactions in establishing a petty cash fund.Journalize the entries in October that pertain to the petty cash fund. (Credit account titles are automatically indented when amount is entered. Do not indent manually.)
Solution
Petty Cash Fund
Business generally keeps small amounts of cash to meet small obligations such as emergency supplies, small delivery charges etc. This is called petty cash fund. The person who is responsible for maintaining the petty cash fund, documentation of disbursements made, and reconciling the petty cash is called
.
3 Assumption KLM Company has a petty cash funds for small expenses i.pdf
3 Assumption: KLM Company has a petty cash funds for small expenses in charge of a
custodian. The transactions during the month are: August 01 The petty cash funds were
established by writing a check for $200 that will he handied by the custodian. August 15 The
petty cash funds were replenished by writing a check for $175. August 15 The petty cash funds
consisted of the following: $$$$$25.0074.4036.0033.7027.50CashFreight-
OutEntertainmentPostageMiscellaneous August 16 The petty cash funds were increased by
writing a check for $200, for a total of $400 in funds. August 31 The petty cash funds were
replenished by writing a check for $283. The petty cash funds consisted of the following:
$117.00 Cash $46.40 Freight-Out $90.60 Entertainment S 145.00 Postage Actionst to take: 1.
Prepare the Joumal Entries for the petty cash funds. 2. Prepare the Petty Cash Ledger and post
the transactions. Prepare las entradas contables y el Libro Mayor de efectivo. Valor 10 puntos
freight = transporte postage = sellos, franqueo replenished = reabastecido, repuesto, recargado.
The Town of Bedford Falls approved a General Fund operating budget for.docx
The Town of Bedford Falls approved a General Fund operating budget for the fiscal year beginning on July 1. The budget provides for estimated revenues of $2 , 746 , 000 as follows: property taxes, $1 , 916 , 000 ; licenses and permits, $360 , 000 ; fines and forfeits, $260 , 000 ; and intergovernmental (state grants), \$210,000. The budget approved appropriations of $2 , 694 , 000 as follows: General Government, \$510,000; Public Safety, \$1,620,000; Public Works, $360 , 000 : Culture and Recreation, $152 , 000 ; and Miscellaneous, $52 , 000 Required a. \& b. Prepare the journal entry (or entries), to record the Town of Bedford Falls's General Fund operating budget on July 1, the beginning of the Town's fiscal year and also record the following transactions that occurred during the month of July. Also show entries in the subsidiary ledger accounts, to record the Town of Bedford Falls's General Fund operating budget on July 1, the beginning of the Town's fiscal year. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account fieid.) 1. Revenues were collected in cash amounting to $33 , 000 for licenses and permits and $13 , 000 for fines and forfeits. 2. Supplies were ordered by the following functions in early July at the estimated costs shown: 3. During July, supplies were received at the actual costs shown below and were paid in cash. General Government, Culture and Recreation, and Miscellaneous received all supplies ordered. Public Safety and Public Works received part of the supplies ordered eariler in the month at estimated costs of $10 , 900 and $6 , 100 , respectively. Journal entry worksheet 5 Record the Town of Bedford Falls's General Fund operating budget on July 1 , the beginning of the Town's fiscal year. Note: Enter debits before credits. Journal entry worksheet 5 Revenues were collected in cash amounting to $33 , 000 for licenses and permits and $13 , 000 for fines and forfeits. Note: Enter debits before credits. Journal entry worksheet < 1 5 Record the issuance of the purchase orders and contracts. Note: Enter debits before credits. Journal entry worksheet 1 Record the reversal of the purchase orders. Note: Enter debits before credits. 1 Record the cash paid for expenses. Note: Enter debits before credits. TOWN OF BEDFORD FALLS Revenues Ledger TOWN OF BEDFORD FALLS Appropriations, Expenditures, and Encumbrances Ledger Supplies received Public Safety Appropriations Order of Supplies Supplies received Public Works Appropriations Order of Supplies Supplies received Culture and Recreation Appropriations Order of Supplies Supplies received Miscellaneous Appropriations Order of Supplies Supplies received c. Calculate the amount of budgeted but unrealized revenues in total and from each source as of July 31 . (Input all amounts as positive values.) d. Calculate the amount of avallable appropriation in total and for each function as of July 31 (input all amounts as positive values.)
.
On July 31 2025 Ivanhoe Company had a cash balance per boo.pdf
On July 31, 2025, Ivanhoe Company had a cash balance per books of $6,255.00. The statement
from Dakota State Bank on that date showed a balance of $7,805.80. A comparison of the bank
statement with the Cash account revealed the following facts. 1. The bank service charge for July
was $22.00. 2. The bank collected $1,635.00 from a customer for lvanhoe Company through
electronic funds transfer. 3. The July 31 receipts of $1,311.30 were not included in the bank
deposits for July. These receipts were deposited by the company in a night deposit vault on July
31. 4. Company check No. 2480 issued to L. Taylor, a creditor, for $374.00 that cleared the bank
in July was incorrectly entered in the cash payments journal on July 10 for $347.00. 5. Checks
outstanding on July 31 totaled $1,966.10. 6. On July 31 , the bank statement showed an NSF
charge of $690.00 for a check received by the company from W. Krueger, a customer, on
account.Prepare the bank reconciliation as of July 31 . (List items that increase bolance as per
bank & books first. Round onswers to 2 decima places eg. 2,525.25..
WEEK 2HW Due in LEO no later than 1100 PM on 30-AUG-2015 U.S.docx
WEEK 2
H/W
Due in LEO no later than 11:00 PM on 30-AUG-2015 U.S. Eastern Time (Washington, DC)
Brief Exercise 15-1
Moby Inc. is considering two alternatives to finance its construction of a new $1.60 million plant.
(a)
Issuance of 160,000 shares of common stock at the market price of $10 per share.
(b)
Issuance of $1,600,000, 8% bonds at face value.
Complete the following table. (Round earnings per share to 2 decimal places, e.g. 0.25.)
Issue Stock
Issue Bond
Income before interest and taxes
$701,100
$701,100
Interest expense from bonds
Income before income taxes
Income tax expense (25%)
Net income
$
$
Outstanding shares
541,100
Earnings per share
$
$
Indicate which alternative is preferable.
Net income is if stock is used. However, earnings per share is than earnings per share if bonds are used because of the additional shares of stock that are outstanding.
Brief Exercise 15-2
Meera Corporation issued 3,770, 7%, 5-year, $1,000 bonds dated January 1, 2014, at 100.
Prepare the journal entry to record the sale of these bonds on January 1, 2014. (Credit account titles are automatically indented when amount is entered. Do not indent manually.)
Date
Account Titles and Explanation
Debit
Credit
Jan. 1
Top of Form
Bottom of Form
Prepare the journal entry to record the first interest payment on July 1, 2014 (interest payable semiannually), assuming no previous accrual of interest. (Credit account titles are automatically indented when amount is entered. Do not indent manually.)
Date
Account Titles and Explanation
Debit
Credit
July 1
Bottom of Form
Prepare the adjusting journal entry on December 31, 2014, to record interest expense. (Credit account titles are automatically indented when amount is entered. Do not indent manually.)
Date
Account Titles and Explanation
Debit
Credit
Dec. 31
Bottom of Form
Brief Exercise 15-4
Frankum Company has issued three different bonds during 2014. Interest is payable semiannually on each of these bonds.
1.
On January 1, 2014, 1,110, 7%, 5-year, $1,200 bonds dated January 1, 2014, were issued at face value.
2.
On July 1, $726,200, 8%, 5-year bonds dated July 1, 2014, were issued at 104.
3.
On September 1, $315,400, 6%, 5-year bonds dated September 1, 2014, were issued at 98.
Prepare the journal entries to record each bond transaction at the date of issuance. (Credit account titles are automatically indented when amount is entered. Do not indent manually.)
Date
Account Titles and Explanation
Debit
Credit
Jan. 1
July 1
Sept. 1
Brief Exercise 16-1
Ownbey Corporation purchased debt investments for $47,020 on January 1, 2014. On July 1, 2014, Ownbey received cash interest of $3,800.
Journalize the purchase and the receipt of interest. Assume that no interest has been accrued. (Credit account titles are automatically indented when amount is entered..
No outstanding checks and no deposits in transit were noted in Au.pdf
No outstanding checks and no deposits in transit were noted in August. However, there are
deposits in transit and checks outstanding at the end of September. The NSF check and EFT
involved transactions with Cadieux Company's customers. If the company also has $280 of petty
cash on hand (recorded in a separate account), what total amount of cash should the company
report on the September 30 balance sheet?
Required information [The following information applies to the questions displayed below.] The
December bank statement and cash T-account for Stewart Company follow: There were no
deposits in transit or outstanding checks at November 30. 5. After the reconciliation journal
entries are posted, what balance will be reflected in the Cash account in the - If the company also
has $200 of petty cash on hand, which is recorded in a different account called Petty what total
amount of Cash and Cash Equivalents should be reported on the December 31 balance sheet?.
Rick Hall owns a card shop Halls Cards The following cash.pdf
Rick Hall owns a card shop. Hall's Cards. The following cash information is avallable for the month
of August Year 1 : As of August 31, the bank statement shows a balance of $14,140. The August
31 unadjusted balance in the Cash account of Hall's Cards is $9,564. A review of the bank
statement revealed the following information: 1. A deposit of $1,010 on August 31, Year 1, does
not appear on the August bank statement. 2. It was discovered that a check to pay for baseball
cards was correctly written and paid by the bank for $1,720 but was recorded on the books as $2,
620. 3. When checks written during the month were compared with those paid by the bank, three
checks amounting to $4.765 were found to be outstanding. 4. A debit memo for $79 was included
in the bank statement for the purchase of a new supply of checks. Required: Prepare a bank
reconcillation at the end of August showing the true cash balance. Note: Negative amounts should
be indicated with minus sign.Austin Company established a petty cash fund by issuing a check for
$300 and appointing Steve Mack as petty cash custodian. Mack had vouchers for the following
petty cash payments during the month; There was $21 of currency in the petty cash box at the
time it was replenished. The four distinct accounting events affecting the petty cash fund for the
period were (1) establishment of the fund, (2) reimbursements made to employees, (3) recognition
of expenses (Note. all expenses are recorded in total as miscellaneous expense). and (4)
replenishment of the fund. Assume the Company uses the traditional approach to petty cash
expense recognition and replenishment. Required: a. Show each of the four events in a horizontal
statements model. c. Identify the events depicted in Requirement a as asset source (AS), asset
use (AU), asset exchange (AE), or claims exchange (CE). Complete this question by entering your
answers in the tabs below.Complete this question by entering your answers in the tabs below.
Show each of the four events in a horizontal statements model. Note: Enter amy decreases to
account balances whth a minus sign. For changes on the 5 tatement of Cash Flows, indicate
whether the item is an operating activity (OA), investing (IA), finanoing activity (FA), or leave the
cell blank if there is no effect.Complete this question by entering your answers in the tabs below.
Identify the events depicted in Requirement a as asset source (AS), asset use (AU), asset
exchange (AE), or claims exchange (CE). Note: Select "NE" if there is no effect..
total 2= 30NORTHERN VIRGINIA COMMUNITY COLLEGEBusiness and S.docx
total 2= 30
NORTHERN VIRGINIA COMMUNITY COLLEGE
Business and Social Science Division
Woodbridge Campus
Principles of Accounting I Take home (Chapters 4 - 6)
Professor Dr. Mark DAntonio
NAME: _____________________
Answer all parts of all questions. Show calculations where appropriate.
1. You keep the accounting records for a small merchandising corporation which operates on a fiscal year that ends on December 31. Using the separate general journal form provided, journalize the selected business transactions given below. You may omit the explanations for your entries. (40 points)
2005
Dec. 2 Purchased $6,000 worth of merchandise on credit from Buy-Right Corp. Their invoice #a210 includes sales terms of 1/10, n/30, FOB shipping point.
3 Paid Express Shipping Company $150 for the delivery of the merchandise you purchased from Buy-Right Corp. on Dec. 2.
4 Sold $10,000 worth of merchandise on credit to Best Supply Co. on Invoice #2256, terms 2/10, n/30, FOB shipping point. The merchandise cost $7,000. (Remember you need to do 2 entries here!)
5 You discovered that some of the merchandise you purchased from Buy-Right Corp. on Dec. 2 was defective and had to be sent back. You returned $1,000 worth of merchandise.
14 Received a check from Best Supply Co. for the merchandise you had sold to them on Dec. 4, less their applicable discount.
Note: Print neatly and Skip a line between your entries
Date
Accounts
Debit
Credit
40 Points (Show work and circle the answer for each question)
Angel Inc. currently (on 1/1/2015) has 300,000 tons of gravel in their inventory (the balance sheet shows this is worth $300,000). On 1/10/2015 they make a gravel purchase: 200,000 at $1.50 per ton. On 1/18/2015 they make a gravel purchase: 200,000 at $2.00 per ton. On 1/23/2015 they make a gravel purchase: 200,000 at $2.50 per ton.
On January 25th of 2015 they sell 650,000 tons of mulch to George Mason University for $4.50 per ton.
1) Calculate the Revenue = __________
2) Fill out the inventory table below
Date
Tons
$ Paid/ton
$ Amount
Total tons of
$ Value
Average
Purchased
Purchased
Inventory
inventory
Per Ton
Start
1/1/2015
n/a
n/a
n/a
Buy
Buy
Buy
3) What is the COGS using FIFO =
4) What is the REMAINING INVENTORY AMOUNT using FIFO =
5) What is the COGS using LIFO =
6) What is the REMAINING INVENTORY AMOUNT Using LIFO =
7) What is the COGS using Weighted Average =
8) What is the REMAINING INVENTORY AMOUNT using Weighted average =
The following information was available to reconcile Chisholm Company's book balance of cash with its bank statement balance as ...
La Casa Interiors deposits all cash receipts each Wednesday and Frid.docx
La Casa Interiors deposits all cash receipts each Wednesday and Friday in a night depository, after banking hours. The data required to reconcile the bank statement as of July 31 have been taken from various documents and records and are reproduced as follows. The sources of the data are printed in capital letters. All checks were written for payments on account.
Instructions:
Hide
1. Prepare a bank reconciliation as of July 31. If errors in recording deposits or checks are discovered, assume that the errors were made by the company. Assume that all deposits are from cash sales. All checks are written to satisfy accounts payable. When required, enter amounts in dollars and cents.
La Casa Interiors
Bank Reconciliation
July 31, 20--
Cash balance according to bank statement
$
$
$
Adjusted balance
$
Cash balance according to company's records
$
$
$
$
Adjusted balance
$
Hide
2. Journalize the necessary entries. The accounts have not been closed. When required, enter amounts in dollars and cents. If an amount box does not require an entry, leave it blank or enter "0".
.
Instructions On July 1, a petty cash fund was established for $100. .pdf
Instructions On July 1, a petty cash fund was established for $100. The following vouchers were
issued during July: Date Voucher No. July 1 3 5 7 8 11 15 21 25 26 1 2 3 4 5 6 7 8 9 10 2
Purpose office supplies donation (Goodwill) travel expenses postage due office supplies postage
due phone call travel expenses Amount $ 3.00 15.00 5.00 2.00 4.00 3.50 5.00 11.00 withdrawal
by owner (L. Ortiz) copier repair (miscellaneous) 18.50 20.00 Required: 1. Prepare the journal
entry to establish the petty cash fund.
CHART OF ACCOUNTS L. Ortiz General Ledger ASSETS 101 Cash 105 Petty Cash 122
Accounts Receivable 122.1 Allowance for Doubtful Accounts 141 Office Supplies 145 Prepaid
Insurance 181 Office Equipment 181.1 Accumulated Depreciation-Office Equipment
LIABILITIES 202 Accounts Payable 219 Wages Payable REVENUE 401 Sales EXPENSES
511 Wages Expense 512 Advertising Expense 515 Travel and Entertainment Expense 521 Rent
Expense 523 Supplies Expense 525 Phone Expense 532 Bad Debt Expense 534 Charitable
Contributions Expense 535 Insurance Expense 536 Postage Expense
On July 1 , a petty cash fund was established for $100. The following vouchers were issued
during July: Required: 1. Prepare the journal entry to establish the petty cash fund.
Labels For the Month Of July 20-- July 20-- Amount Descriptions Copier repair Donation Office
supplies Phone call Postage due Received in fund Travel expenses Withdrawal
EQUITY 311 L. Ortiz, Capital 312 L. Ortiz, Drawing 313 Income Summary 541 Depreciation
Expense-Office Equipme 549 Miscellaneous Expense.
The following transactions and events affected its equity during the y.pdf
The following transactions and events affected its equity during the year. January 5 Deelared a
\$0,50 per share cash dividend, date of record January 10. March 20 Purchased treasury stock for
cash. April.5 Declared a $0.50 per share eash dividend, date of record April 10. July 5 Declared a
$0.50 per share canh dividend, date of record July 10 . July 31 Declared a 208 itock dividend
when the stock's market value was $12 per share. August 14 Issued the stock dividend that was
declared on July 31. October 5 Declared a $0.50 per share cash dividend, date of record oetober
10. Required: 1. How many common shares are outstanding on each cash dividend date? The
following transactions and events affected its equity during the year. January 5 Declared a $0.50
per share cash dividend, date of record January 10. March 20 Purchased treasury stock for cash.
April 5 Declared a $0 , 50 per ahare cash dividend, date of record April 10. July 5 Deelared a $0
, 50 per share eash dividend, date of record July 10. July 31 Declared a 20 s stock dividend when
the stock's market value was \$12 per share. August 14 Issued the stock dividend that was
declared on July 31. October 5 Declared a $0.50 per ahare cash dividend, date of record october
10. 2. What is the total dollar amount for each of the four cash dividends?.
The following information applies to the questions displayed below.].docx
The following information applies to the questions displayed below.]
The following information is available to reconcile Clark Company
’
s book balance of cash with its bank statement cash balance as of July 31, 2011.
a.
On July 31, the company
’
s Cash account has a $24,754 debit balance, but its July bank statement shows a $27,407 cash balance.
b.
Check No. 3031 for $1,650 and Check No. 3040 for $817 were outstanding on the June 30 bank reconciliation. Check No. 3040 is listed with the July canceled checks, but Check No. 3031 is not. Also, Check No. 3065 for $601 and Check No. 3069 for $2,418, both written in July, are not among the canceled checks on the July 31 statement.
c.
In comparing the canceled checks on the bank statement with the entries in the accounting records, it is found that Check No. 3056 for July rent was correctly written and drawn for $1,220 but was erroneously entered in the accounting records as $1,210.
d.
A credit memorandum enclosed with the July bank statement indicates the bank collected $7,500 cash on a non-interest-bearing note for Clark, deducted a $38 collection fee, and credited the remainder to its account. Clark had not recorded this event before receiving the statement.
e.
A debit memorandum for $805 lists a $795 NSF check plus a $10 NSF charge. The check had been received from a customer, Jim Shaw. Clark has not yet recorded this check as NSF.
f.
Enclosed with the July statement is a $11 debit memorandum for bank services. It has not yet been recorded because no previous notification had been received.
g.
Clark
’
s July 31 daily cash receipts of $8,652 were placed in the bank
’
s night depository on that date, but do not appear on the July 31 bank statement.
1.
value:
5.00 points
Required:
1.
Prepare the bank reconciliation for this company as of July 31, 2011.
(Input all amounts as positive values. Omit the "$" sign in your response.)
CLARK COMPANY
Bank Reconciliation
July 31, 2011
Bank statement balance
$
Book balance
$
Add:
Add:
Deduct:
Deduct:
$
$
Adjusted bank balance
$
Adjusted book balance
$
references
ebook & resources
2.
value:
10.00 points
2.
Prepare the journal entries necessary to bring the company
’
s book balance of cash into conformity with the reconciled cash balance as of July 31, 2011.
(Omit the "$" sign in your response.)
Date
General Journal
Debit
Credit
July 31
[The following information applies to the questions displayed below.]
At December 31, 2011, Ethan Company reports the following results for its calendar-year.
Cash sales
$
1,958,730
Credit sales
3,378,000
In addition, its unadjusted trial balance includes the following items.
Accounts receivable
$
1,023,534
debit
Allowance for doubtful accounts
15,990
debit
3.
value:
5.00 points
Required:
1.
Prepare the adjusting entry for this compa.
Basic accounting in 10 mints
Basic accounting in 10 mints
This powerpoint teaches the basics of bookkeeping and accounting. It includes details about debits and credits, assets, liabilities, sales, and expenses. Examples are provided and a quick description of the chart of accounts, profit and loss statements and the balance sheet is also included.
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. .
Problem 1. Use the following information to prepare a s.docx
Problem
1. Use the following information to prepare a statement of cash flows for Reynolds Inc. for 2011 using the indirect method. Be sure to prepare a schedule for any non-cash items for disclosure, if appropriate.
(a) Net income $10,000 (depreciation expense, 5,000; inventory decrease, $1,000; no changes in accounts receivable or accounts payable).
(b) Issued capital stock for $4,000 of equipment.
(c) Sold equipment for $8,000, book value $8,000.
(d) Paid cash dividend, $3,000 (declared in prior year).
(e) Paid long-term debt principal, $8,000 and short-term debt principal, $2,000.
(f) Purchased equipment for $12,000 in exchange for a note payable due in two years.
(g) The cash balance on January 1, 2010 was $10,000.
2. Mucky Corporation was just formed. The following accounts of Mucky
Corporation, with code letters, are needed to record the transactions given below.
You are to indicate the appropriate journal entry for each transaction by entering
the code letters and the correct amounts.
A.
Cash
G.
Bonds payable
B.
Remaining assets
H.
Contributed capital in excess of par
C.
Retained earnings
I.
Treasury stock
D.
Common stock, par $20
J.
Other accounts not listed
E.
Dividends payable
K.
Dividends declared
F.
Accounts payable
L.
No entry needed
Transaction
Debits
Credits
Code
Amount
Code
Amount
1.
Sold and issued 10 common shares at par. Disregard in subsequent transaction.
A
$200
D
$200
2.
Sold and issued 5,000 shares common stock at $26 per share.
A
$130000
D
H
$100000
$30000
3.
Issued a 10% stock dividend when the stock was selling at $30 per share.
K
$10020
E
$10020
4.
Declared a cash dividend of $1 per share on the shares outstanding.
K
$5010
E
$5010
5.
Paid the cash dividend of $1 per share declared earlier (see above).
E
$5010
A
$5010
6.
Purchased 100 shares of treasury stock at $27 per share.
I
$2700
A
$2700
7.
Issued a 2-for-1 stock split when the market price was $30 per share.
3. The following selected information is taken from the Zachary “is” Us financial statements for the years 2010 & 2011 in millions of dollars:
Balance Sheet
2010
2011
Cash and cash equivalents
$ 1,250
$ 1,432
Short-term investments
953
571
Accounts and other receivables
153
146
Merchandise inventories
1,884
2,094
Prepaid expenses and other current assets
167
486
Total current assets
4,407
4,729
Total property and equipment, net
4,339
4,439
Other assets
1,022
1,097
Total assets
9,768
10,265
Accounts payable
1,023
1,022
Accrued expenses and other current liabilities
881
866
Income taxes payable
245
319
Current portion of long-term debt
452
657
Total current liabilities
2,601
2,864
Total long-term liabilities
2,842
3,427
Total liabilities
5,443
6,291
Total stockholders’ equity
4,325
3,974
Total liabilities and stockholders’ equity
9,768
10,265
Income Statement
Net sal ...
Uop acc-290-week-2-wiley plus-100--correct
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ACC 291T Introduction Education--acc291.com
For more course tutorials visit
www.acc291.com
During March a firm purchased $22,790 of merchandise and paid freight charges of $1,860. If the net delivered cost of purchases for the March is $22,040, what is the total purchase
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
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
June 1
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
July 1
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
July 10
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
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
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
(To reverse write-off)
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
(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
%
$
[removed]
(b)
July 2
30 days
64,080
[removed]
%
$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.
Uop acc 290 week 2 wiley plus correct
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The Town of Bedford Falls approved a General Fund operating budget for.docx
The Town of Bedford Falls approved a General Fund operating budget for the fiscal year beginning on July 1. The budget provides for estimated revenues of $2 , 516 , 000 as follows: property taxes, $1 , 836 , 000 ; licenses and permits, $310 , 000 ; fines and forfeits, $210 , 000 ; and intergovernmental (state grants), $160 , 000 . The budget approved appropriations of $2 , 474 , 000 as follows: General Government, $460 , 000 ; Public Safety, $1 , 520 , 000 ; Public Works, $310 , 000 ; Culture and Recreation, $142 , 000 ; and Miscellaneous, $42 , 000 . Required a. \& b. Prepare the journal entry (or entries), to record the Town of Bedford Falls's General Fund operating budget on July 1, the beginning of the Town's fiscal year and also record the following transactions that occurred during the month of July. Also show entries in the subsidiary ledger accounts, to record the Town of Bedford Falls's General Fund operating budget on July 1 , the beginning of the Town's fiscal year. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) 1. Revenues were collected in cash amounting to $49 , 000 for licenses and permits and $21 , 000 for fines and forfeits. 2. Supplies were ordered by the following functions in early July at the estimated costs shown: 3. During July, supplies were received at the actual costs shown below and were paid in cash General Government, Culture and Recreation, and Miscellaneous received all supplies ordered. Public Safety and Public Works received part of the supplies ordered earlier in the month at estimated costs of $12 , 500 and $7 , 700 , respectively.
.
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Exercise 4-3 (Part Level Submission) The adjusted trial balance column.docx
Exercise 4-3 (Part Level Submission) The adjusted trial balance columns of the worksheet for Albanese Company are as follows. No common stock was issued during April ALBANESE COMPANY Worksheet (partial) For the Month Ended April 30, 2014 Adjusted Trial Balance Account Titles Dr 7,442 7,840 2,280 23,000 Cash Accounts Receivable Prepaid Rent Equipment Accumulated Depreciation-Equip Notes Payable Accounts Payable Common Stock Retained Earnings Dividends Service Revenue Salaries and Wages Expense Rent Expense Depreciation Expense Interest Expense Interest Payable Totals 4,800 5,700 5,672 22,000 4,000 3,000 12,590 9,840 760 600 57 57 54,819 54,819
Solution
Answer:
.
examples of how being familiar with and following digital forensic bes.docx
examples of how being familiar with and following digital forensic best practices AND criminal justice standards would benefit you, even if you are working in a non-criminal justice digital forensics position.
Solution
Forensic rhetoric , as coined in Aristotle\'s On Rhetoric , encompasses any discussion of past action including legal discourse—the primary setting for the emergence of rhetoricas a discipline and theory. This contrasts with deliberative rhetoric and epideictic rhetoric, which are reserved for discussions concerning future and present actions respectively.
In contemporary times, the word forensic is commonly associated with criminal and civil law referring specifically to forensic science. It is important to note that the term forensic associated with criminal investigation exists because forensic (or judicial) rhetoric first existed.
Since forensic rhetoric’s original purpose was to win courtroom cases, legal aids have been trained in it since legal freedoms emerged. Because in early law courts, citizens were expected to represent themselves and training in forensic rhetoric was very beneficial. In ancient Athens, litigants in a private law suit and defendants in a criminal prosecution were expected to handle their own case before the court - a practice that Aristotle approved of. The hearings would consist of questions addressed to the litigant/defendant and were asked by a member of the Court, or the litigants could ask one another; these circumstances did not call for legal or oratorical talent - therefore oratory or legalism was not expected, encouraged, or appreciated. After the time of Solon, the Court of Areopagus was replaced and the litigant/defendant would deliver a prepared speech before the courts to try and sway the jury; they expected dramatic and brilliant oratorical displays. Now, listeners appreciated oratorical and even legalistic niceties, such as appeals to passion, piety, and prejudice. It was at this point in Athens history where the forensic speech-writer made his first appearance. The speech-writer would prepare an address which the litigant/defendant memorized and delivered before the court. Forensic speech-writing and oratory soon became an essential part of general rhetoric. After the nineteenth century, forensic rhetoric “became the exclusive province of lawyers,†as it essentially remains today. These people were experts in the court system and dominated forensic rhetoric, since it is tied to past events—thus the relationship between law and rhetoric was solidified.
.
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total 2= 30NORTHERN VIRGINIA COMMUNITY COLLEGEBusiness and S.docx
total 2= 30
NORTHERN VIRGINIA COMMUNITY COLLEGE
Business and Social Science Division
Woodbridge Campus
Principles of Accounting I Take home (Chapters 4 - 6)
Professor Dr. Mark DAntonio
NAME: _____________________
Answer all parts of all questions. Show calculations where appropriate.
1. You keep the accounting records for a small merchandising corporation which operates on a fiscal year that ends on December 31. Using the separate general journal form provided, journalize the selected business transactions given below. You may omit the explanations for your entries. (40 points)
2005
Dec. 2 Purchased $6,000 worth of merchandise on credit from Buy-Right Corp. Their invoice #a210 includes sales terms of 1/10, n/30, FOB shipping point.
3 Paid Express Shipping Company $150 for the delivery of the merchandise you purchased from Buy-Right Corp. on Dec. 2.
4 Sold $10,000 worth of merchandise on credit to Best Supply Co. on Invoice #2256, terms 2/10, n/30, FOB shipping point. The merchandise cost $7,000. (Remember you need to do 2 entries here!)
5 You discovered that some of the merchandise you purchased from Buy-Right Corp. on Dec. 2 was defective and had to be sent back. You returned $1,000 worth of merchandise.
14 Received a check from Best Supply Co. for the merchandise you had sold to them on Dec. 4, less their applicable discount.
Note: Print neatly and Skip a line between your entries
Date
Accounts
Debit
Credit
40 Points (Show work and circle the answer for each question)
Angel Inc. currently (on 1/1/2015) has 300,000 tons of gravel in their inventory (the balance sheet shows this is worth $300,000). On 1/10/2015 they make a gravel purchase: 200,000 at $1.50 per ton. On 1/18/2015 they make a gravel purchase: 200,000 at $2.00 per ton. On 1/23/2015 they make a gravel purchase: 200,000 at $2.50 per ton.
On January 25th of 2015 they sell 650,000 tons of mulch to George Mason University for $4.50 per ton.
1) Calculate the Revenue = __________
2) Fill out the inventory table below
Date
Tons
$ Paid/ton
$ Amount
Total tons of
$ Value
Average
Purchased
Purchased
Inventory
inventory
Per Ton
Start
1/1/2015
n/a
n/a
n/a
Buy
Buy
Buy
3) What is the COGS using FIFO =
4) What is the REMAINING INVENTORY AMOUNT using FIFO =
5) What is the COGS using LIFO =
6) What is the REMAINING INVENTORY AMOUNT Using LIFO =
7) What is the COGS using Weighted Average =
8) What is the REMAINING INVENTORY AMOUNT using Weighted average =
The following information was available to reconcile Chisholm Company's book balance of cash with its bank statement balance as ...
La Casa Interiors deposits all cash receipts each Wednesday and Frid.docx
La Casa Interiors deposits all cash receipts each Wednesday and Friday in a night depository, after banking hours. The data required to reconcile the bank statement as of July 31 have been taken from various documents and records and are reproduced as follows. The sources of the data are printed in capital letters. All checks were written for payments on account.
Instructions:
Hide
1. Prepare a bank reconciliation as of July 31. If errors in recording deposits or checks are discovered, assume that the errors were made by the company. Assume that all deposits are from cash sales. All checks are written to satisfy accounts payable. When required, enter amounts in dollars and cents.
La Casa Interiors
Bank Reconciliation
July 31, 20--
Cash balance according to bank statement
$
$
$
Adjusted balance
$
Cash balance according to company's records
$
$
$
$
Adjusted balance
$
Hide
2. Journalize the necessary entries. The accounts have not been closed. When required, enter amounts in dollars and cents. If an amount box does not require an entry, leave it blank or enter "0".
.
Instructions On July 1, a petty cash fund was established for $100. .pdf
Instructions On July 1, a petty cash fund was established for $100. The following vouchers were
issued during July: Date Voucher No. July 1 3 5 7 8 11 15 21 25 26 1 2 3 4 5 6 7 8 9 10 2
Purpose office supplies donation (Goodwill) travel expenses postage due office supplies postage
due phone call travel expenses Amount $ 3.00 15.00 5.00 2.00 4.00 3.50 5.00 11.00 withdrawal
by owner (L. Ortiz) copier repair (miscellaneous) 18.50 20.00 Required: 1. Prepare the journal
entry to establish the petty cash fund.
CHART OF ACCOUNTS L. Ortiz General Ledger ASSETS 101 Cash 105 Petty Cash 122
Accounts Receivable 122.1 Allowance for Doubtful Accounts 141 Office Supplies 145 Prepaid
Insurance 181 Office Equipment 181.1 Accumulated Depreciation-Office Equipment
LIABILITIES 202 Accounts Payable 219 Wages Payable REVENUE 401 Sales EXPENSES
511 Wages Expense 512 Advertising Expense 515 Travel and Entertainment Expense 521 Rent
Expense 523 Supplies Expense 525 Phone Expense 532 Bad Debt Expense 534 Charitable
Contributions Expense 535 Insurance Expense 536 Postage Expense
On July 1 , a petty cash fund was established for $100. The following vouchers were issued
during July: Required: 1. Prepare the journal entry to establish the petty cash fund.
Labels For the Month Of July 20-- July 20-- Amount Descriptions Copier repair Donation Office
supplies Phone call Postage due Received in fund Travel expenses Withdrawal
EQUITY 311 L. Ortiz, Capital 312 L. Ortiz, Drawing 313 Income Summary 541 Depreciation
Expense-Office Equipme 549 Miscellaneous Expense.
The following transactions and events affected its equity during the y.pdf
The following transactions and events affected its equity during the year. January 5 Deelared a
\$0,50 per share cash dividend, date of record January 10. March 20 Purchased treasury stock for
cash. April.5 Declared a $0.50 per share eash dividend, date of record April 10. July 5 Declared a
$0.50 per share canh dividend, date of record July 10 . July 31 Declared a 208 itock dividend
when the stock's market value was $12 per share. August 14 Issued the stock dividend that was
declared on July 31. October 5 Declared a $0.50 per share cash dividend, date of record oetober
10. Required: 1. How many common shares are outstanding on each cash dividend date? The
following transactions and events affected its equity during the year. January 5 Declared a $0.50
per share cash dividend, date of record January 10. March 20 Purchased treasury stock for cash.
April 5 Declared a $0 , 50 per ahare cash dividend, date of record April 10. July 5 Deelared a $0
, 50 per share eash dividend, date of record July 10. July 31 Declared a 20 s stock dividend when
the stock's market value was \$12 per share. August 14 Issued the stock dividend that was
declared on July 31. October 5 Declared a $0.50 per ahare cash dividend, date of record october
10. 2. What is the total dollar amount for each of the four cash dividends?.
The following information applies to the questions displayed below.].docx
The following information applies to the questions displayed below.]
The following information is available to reconcile Clark Company
’
s book balance of cash with its bank statement cash balance as of July 31, 2011.
a.
On July 31, the company
’
s Cash account has a $24,754 debit balance, but its July bank statement shows a $27,407 cash balance.
b.
Check No. 3031 for $1,650 and Check No. 3040 for $817 were outstanding on the June 30 bank reconciliation. Check No. 3040 is listed with the July canceled checks, but Check No. 3031 is not. Also, Check No. 3065 for $601 and Check No. 3069 for $2,418, both written in July, are not among the canceled checks on the July 31 statement.
c.
In comparing the canceled checks on the bank statement with the entries in the accounting records, it is found that Check No. 3056 for July rent was correctly written and drawn for $1,220 but was erroneously entered in the accounting records as $1,210.
d.
A credit memorandum enclosed with the July bank statement indicates the bank collected $7,500 cash on a non-interest-bearing note for Clark, deducted a $38 collection fee, and credited the remainder to its account. Clark had not recorded this event before receiving the statement.
e.
A debit memorandum for $805 lists a $795 NSF check plus a $10 NSF charge. The check had been received from a customer, Jim Shaw. Clark has not yet recorded this check as NSF.
f.
Enclosed with the July statement is a $11 debit memorandum for bank services. It has not yet been recorded because no previous notification had been received.
g.
Clark
’
s July 31 daily cash receipts of $8,652 were placed in the bank
’
s night depository on that date, but do not appear on the July 31 bank statement.
1.
value:
5.00 points
Required:
1.
Prepare the bank reconciliation for this company as of July 31, 2011.
(Input all amounts as positive values. Omit the "$" sign in your response.)
CLARK COMPANY
Bank Reconciliation
July 31, 2011
Bank statement balance
$
Book balance
$
Add:
Add:
Deduct:
Deduct:
$
$
Adjusted bank balance
$
Adjusted book balance
$
references
ebook & resources
2.
value:
10.00 points
2.
Prepare the journal entries necessary to bring the company
’
s book balance of cash into conformity with the reconciled cash balance as of July 31, 2011.
(Omit the "$" sign in your response.)
Date
General Journal
Debit
Credit
July 31
[The following information applies to the questions displayed below.]
At December 31, 2011, Ethan Company reports the following results for its calendar-year.
Cash sales
$
1,958,730
Credit sales
3,378,000
In addition, its unadjusted trial balance includes the following items.
Accounts receivable
$
1,023,534
debit
Allowance for doubtful accounts
15,990
debit
3.
value:
5.00 points
Required:
1.
Prepare the adjusting entry for this compa.
Basic accounting in 10 mints
Basic accounting in 10 mints
This powerpoint teaches the basics of bookkeeping and accounting. It includes details about debits and credits, assets, liabilities, sales, and expenses. Examples are provided and a quick description of the chart of accounts, profit and loss statements and the balance sheet is also included.
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. .
Problem 1. Use the following information to prepare a s.docx
Problem
1. Use the following information to prepare a statement of cash flows for Reynolds Inc. for 2011 using the indirect method. Be sure to prepare a schedule for any non-cash items for disclosure, if appropriate.
(a) Net income $10,000 (depreciation expense, 5,000; inventory decrease, $1,000; no changes in accounts receivable or accounts payable).
(b) Issued capital stock for $4,000 of equipment.
(c) Sold equipment for $8,000, book value $8,000.
(d) Paid cash dividend, $3,000 (declared in prior year).
(e) Paid long-term debt principal, $8,000 and short-term debt principal, $2,000.
(f) Purchased equipment for $12,000 in exchange for a note payable due in two years.
(g) The cash balance on January 1, 2010 was $10,000.
2. Mucky Corporation was just formed. The following accounts of Mucky
Corporation, with code letters, are needed to record the transactions given below.
You are to indicate the appropriate journal entry for each transaction by entering
the code letters and the correct amounts.
A.
Cash
G.
Bonds payable
B.
Remaining assets
H.
Contributed capital in excess of par
C.
Retained earnings
I.
Treasury stock
D.
Common stock, par $20
J.
Other accounts not listed
E.
Dividends payable
K.
Dividends declared
F.
Accounts payable
L.
No entry needed
Transaction
Debits
Credits
Code
Amount
Code
Amount
1.
Sold and issued 10 common shares at par. Disregard in subsequent transaction.
A
$200
D
$200
2.
Sold and issued 5,000 shares common stock at $26 per share.
A
$130000
D
H
$100000
$30000
3.
Issued a 10% stock dividend when the stock was selling at $30 per share.
K
$10020
E
$10020
4.
Declared a cash dividend of $1 per share on the shares outstanding.
K
$5010
E
$5010
5.
Paid the cash dividend of $1 per share declared earlier (see above).
E
$5010
A
$5010
6.
Purchased 100 shares of treasury stock at $27 per share.
I
$2700
A
$2700
7.
Issued a 2-for-1 stock split when the market price was $30 per share.
3. The following selected information is taken from the Zachary “is” Us financial statements for the years 2010 & 2011 in millions of dollars:
Balance Sheet
2010
2011
Cash and cash equivalents
$ 1,250
$ 1,432
Short-term investments
953
571
Accounts and other receivables
153
146
Merchandise inventories
1,884
2,094
Prepaid expenses and other current assets
167
486
Total current assets
4,407
4,729
Total property and equipment, net
4,339
4,439
Other assets
1,022
1,097
Total assets
9,768
10,265
Accounts payable
1,023
1,022
Accrued expenses and other current liabilities
881
866
Income taxes payable
245
319
Current portion of long-term debt
452
657
Total current liabilities
2,601
2,864
Total long-term liabilities
2,842
3,427
Total liabilities
5,443
6,291
Total stockholders’ equity
4,325
3,974
Total liabilities and stockholders’ equity
9,768
10,265
Income Statement
Net sal ...
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ACC 291T Introduction Education--acc291.com
For more course tutorials visit
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During March a firm purchased $22,790 of merchandise and paid freight charges of $1,860. If the net delivered cost of purchases for the March is $22,040, what is the total purchase
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
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
June 1
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
July 1
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
July 10
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
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
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
(To reverse write-off)
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
(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
%
$
[removed]
(b)
July 2
30 days
64,080
[removed]
%
$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.
Uop acc 290 week 2 wiley plus correct
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Uop acc 290 week 2 wiley plus correct
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The Town of Bedford Falls approved a General Fund operating budget for.docx
The Town of Bedford Falls approved a General Fund operating budget for the fiscal year beginning on July 1. The budget provides for estimated revenues of $2 , 516 , 000 as follows: property taxes, $1 , 836 , 000 ; licenses and permits, $310 , 000 ; fines and forfeits, $210 , 000 ; and intergovernmental (state grants), $160 , 000 . The budget approved appropriations of $2 , 474 , 000 as follows: General Government, $460 , 000 ; Public Safety, $1 , 520 , 000 ; Public Works, $310 , 000 ; Culture and Recreation, $142 , 000 ; and Miscellaneous, $42 , 000 . Required a. \& b. Prepare the journal entry (or entries), to record the Town of Bedford Falls's General Fund operating budget on July 1, the beginning of the Town's fiscal year and also record the following transactions that occurred during the month of July. Also show entries in the subsidiary ledger accounts, to record the Town of Bedford Falls's General Fund operating budget on July 1 , the beginning of the Town's fiscal year. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) 1. Revenues were collected in cash amounting to $49 , 000 for licenses and permits and $21 , 000 for fines and forfeits. 2. Supplies were ordered by the following functions in early July at the estimated costs shown: 3. During July, supplies were received at the actual costs shown below and were paid in cash General Government, Culture and Recreation, and Miscellaneous received all supplies ordered. Public Safety and Public Works received part of the supplies ordered earlier in the month at estimated costs of $12 , 500 and $7 , 700 , respectively.
.
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Uop acc 290 week 2 wiley plus correct
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Similar to Exercise 7-15 During October- Wichita Light Company experiences the fo.docx (20)
total 2= 30NORTHERN VIRGINIA COMMUNITY COLLEGEBusiness and S.docx
total 2= 30NORTHERN VIRGINIA COMMUNITY COLLEGEBusiness and S.docx
La Casa Interiors deposits all cash receipts each Wednesday and Frid.docx
La Casa Interiors deposits all cash receipts each Wednesday and Frid.docx
Instructions On July 1, a petty cash fund was established for $100. .pdf
Instructions On July 1, a petty cash fund was established for $100. .pdf
The following transactions and events affected its equity during the y.pdf
The following transactions and events affected its equity during the y.pdf
The following information applies to the questions displayed below.].docx
The following information applies to the questions displayed below.].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
Problem 1. Use the following information to prepare a s.docx
Problem 1. Use the following information to prepare a s.docx
1)At July 31, Ramirez Company has the following bank information.docx
1)At July 31, Ramirez Company has the following bank information.docx
The Town of Bedford Falls approved a General Fund operating budget for.docx
The Town of Bedford Falls approved a General Fund operating budget for.docx
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Exercise 4-3 (Part Level Submission) The adjusted trial balance column.docx
Exercise 4-3 (Part Level Submission) The adjusted trial balance columns of the worksheet for Albanese Company are as follows. No common stock was issued during April ALBANESE COMPANY Worksheet (partial) For the Month Ended April 30, 2014 Adjusted Trial Balance Account Titles Dr 7,442 7,840 2,280 23,000 Cash Accounts Receivable Prepaid Rent Equipment Accumulated Depreciation-Equip Notes Payable Accounts Payable Common Stock Retained Earnings Dividends Service Revenue Salaries and Wages Expense Rent Expense Depreciation Expense Interest Expense Interest Payable Totals 4,800 5,700 5,672 22,000 4,000 3,000 12,590 9,840 760 600 57 57 54,819 54,819
Solution
Answer:
.
examples of how being familiar with and following digital forensic bes.docx
examples of how being familiar with and following digital forensic best practices AND criminal justice standards would benefit you, even if you are working in a non-criminal justice digital forensics position.
Solution
Forensic rhetoric , as coined in Aristotle\'s On Rhetoric , encompasses any discussion of past action including legal discourse—the primary setting for the emergence of rhetoricas a discipline and theory. This contrasts with deliberative rhetoric and epideictic rhetoric, which are reserved for discussions concerning future and present actions respectively.
In contemporary times, the word forensic is commonly associated with criminal and civil law referring specifically to forensic science. It is important to note that the term forensic associated with criminal investigation exists because forensic (or judicial) rhetoric first existed.
Since forensic rhetoric’s original purpose was to win courtroom cases, legal aids have been trained in it since legal freedoms emerged. Because in early law courts, citizens were expected to represent themselves and training in forensic rhetoric was very beneficial. In ancient Athens, litigants in a private law suit and defendants in a criminal prosecution were expected to handle their own case before the court - a practice that Aristotle approved of. The hearings would consist of questions addressed to the litigant/defendant and were asked by a member of the Court, or the litigants could ask one another; these circumstances did not call for legal or oratorical talent - therefore oratory or legalism was not expected, encouraged, or appreciated. After the time of Solon, the Court of Areopagus was replaced and the litigant/defendant would deliver a prepared speech before the courts to try and sway the jury; they expected dramatic and brilliant oratorical displays. Now, listeners appreciated oratorical and even legalistic niceties, such as appeals to passion, piety, and prejudice. It was at this point in Athens history where the forensic speech-writer made his first appearance. The speech-writer would prepare an address which the litigant/defendant memorized and delivered before the court. Forensic speech-writing and oratory soon became an essential part of general rhetoric. After the nineteenth century, forensic rhetoric “became the exclusive province of lawyers,†as it essentially remains today. These people were experts in the court system and dominated forensic rhetoric, since it is tied to past events—thus the relationship between law and rhetoric was solidified.
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Est 12-16 AM edugen-wileyplus-com Open Assignment t experience please.docx
Est 12:16 AM edugen.wileyplus.com Open Assignment t experience please view on your desktop. ort by type Sort by date Problem 11-2A (Part Level Submission) The stockholders\' equity accounts of Miley Corporation on January 1, 2014, were as follows. Preferred Stock (796, $100 par noncumulative, 4,300 shares authorized) Common Stock ($3 stated 793,680 value, 330,700 shares authorized) Paid-in Capital in Excess of Par Value-Preferred Stock Paid-in Capital in Excess of Stated Value- Common Stock Retained Earnings Treasury Stock (4,300 common shares) 10,320 5 529,120 4,400 During 2014, the corporation had the following transactions and events pertaining to its stockholders\' equity. reb. i Issued 4,600 shares of common stock for $32,200. a20 Purchased 1,750 additional shares of common treasury stock at $7 per share Oct. 1 Declared a 7% cash dividend on preferred stock, payable November 1. No Paid the dividend declared on October 1 Dec. 1 Declared a $0.70 per share cash dividend to common stockholders of record on December 15, payable December 31, 2014. Dec 31 Determined that net income for the year was $283,900. Paid the dividend declared on December 1. Journalize the transactions. (Record entries in the order displayed in the problem statement. Credit account titles are automatically indented when amount is entered. Do not indent manually.) 2.200
Solution
Entry is given below
.
examples of materials that have directional properties as a single cry.docx
examples of materials that have directional properties as a single crystal but are isotropic in their polycrystalline form.
Solution
Liquid crystals (LCs) are matter in a state that has properties between those of conventional liquid and those of solid crystal. [1] For instance, a liquid crystal may flow like a liquid, but its molecules may be oriented in a crystal-like way. There are many different types of liquid-crystal phases, which can be distinguished by their different optical properties (such as birefringence). When viewed under a microscope using a polarized light source, different liquid crystal phases will appear to have distincttextures. The contrasting areas in the textures correspond to domains where the liquid-crystal molecules are oriented in different directions. Within a domain, however, the molecules are well ordered. LC materials may not always be in a liquid-crystal phase (just as water may turn into ice or steam).
Liquid crystals can be divided into thermotropic, lyotropic and metallotropic phases. Thermotropic and lyotropic liquid crystals consist of organic molecules. Thermotropic LCs exhibit a phase transition into the liquid-crystal phase as temperature is changed. Lyotropic LCs exhibit phase transitions as a function of both temperature and concentration of the liquid-crystal molecules in a solvent (typically water). Metallotropic LCs are composed of both organic and inorganic molecules; their liquid-crystal transition depends not only on temperature and concentration, but also on the inorganic-organic composition ratio.
Examples of liquid crystals can be found both in the natural world and in technological applications. Most contemporary electronic displays use liquid crystals. Lyotropic liquid-crystalline phases are abundant in living systems. For example, many proteins and cell membranes are liquid crystals. Other well-known examples of liquid crystals are solutions ofsoap and various related detergents, as well as the tobacco mosaic virus.
.
Examine the importance for business financial leaders to recognize the.docx
Examine the importance for business financial leaders to recognize the firm’s foreign currency exposure.
Solution
Foreign currency exposure means the financial risk that exists when a financial transaction is denominated in a currency other than that of the base currency of the firm.
It is important for the business financial leaders to recognize the firm’s foreign currency exposure so as to see the possible opportunities of arbitrage by holding one currency and releasing other.
If a firm has to involve in the international trade (exports / imports) then it should be having an idea about the advantages and disadvantages of functioning in the currencies of the particular markets.
Foreign exchange exposure is classified into three types viz. Transaction, Translation and Economic Exposure.
Transaction Exposure also referred to as conversion exposure or cash flow exposure. It concerns the actual cash flows involved in setting transactions denominated in a foreign currency. These could include : sales receipts, payments for goods and services, receipt and/or payment of dividends, servicing loan arrangements as regards interest and capital .
Translation exposure is also referred to as accounting exposure or balance sheet exposure. The restatement of foreign currency financial statements in terms of a reporting currency is termed translation. The exposure arises from the periodic need to report consolidated worldwide operations of a group in one reporting currency and to give some indication of the financial position of that group at those times in that currency.
Economic exposure or operational exposure moves outside of the accounting context and has to do with the strategic evaluation of foreign transactions and relationships. It concerns the implications of any changes in future cash flows which may arise on particular transactions of an enterprise because of changes in exchange rates, or on its operating position within its chosen markets. Its determination requires an understanding of the structure of the markets in which an enterprise and its competitors obtain capital, labour, materials, services and customers. Identification of this exposure focuses attention on that component of an enterprise\'s value that is dependent on or vulnerable to future exchange rate movements. This has bearing on a corporation\'s commitment, competitiveness and viability in its involvement in both foreign and domestic markets. Thus, economic exposure refers to the possibility that the value of the enterprise, defined as the net present value of future after tax cash flows, will change when exchange rates change.
.
Examine the primary reasons why project management causes a cultural c.docx
Examine the primary reasons why project management causes a cultural change and the impact of that change on integrative information technology. Support your response with at least one (1) example of a cultural change that project management can cause.
The literature affirms that project sponsorship is a major component for the successful completion of projects. Select an organization where you would aspire to serve as a CIO. Explore the role of a project sponsor, and highlight the significant reasons why such a position is pivotal to your organization’s success. Provide a rationale for your response.
Solution
Change management is a systematic approach to dealing with change both from the perspective of an organization and the individual.
A somewhat ambiguous term, change management has at least three different aspects, including: adapting to change, controlling change, and effecting change. A proactive approach to dealing with change is at the core of all three aspects.
n an information technology (IT) system environment, change management refers to a systematic approach to keeping track of the details of the system (for example, what operating system release is running on each computer and which fixes have been applied).
Change management is an important part of project management. The project manager must examine the proposed change and determine the effect the change will have on the project as a whole before allowing the change request to be implemented.
The best projects, and the best organisations, have strong leaders. People who are champions for change, authentic, fearless, loyal, fun and great at creating teams who collectively want to succeed. They take their work seriously, but not themselves and they are the future of your organisation.
CIO:
Given their difference to business as usual, they are a perfect place to instill new behaviours, try out different ideas or provide teams with the time and support to innovate. These people should be given the chance to transform your organisation and they can do that through sponsoring or managing your projects.
All of the ingredients required to change your culture can be addressed through the normal course of business, however if you’re struggling to get started, then your projects could be a perfect place to start.
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Fal or - Seawat A pur ture Chapter Review Speaking1- How is a mixture.docx
Fal or , Seawat A pur ture Chapter Review Speaking1. How is a mixture determined to be hetero gels? sols? How stan geneous? are 25. A m 2. What are the phases of matter that form at property of the liquids in an emulsion would see work against their forming any kind of mixture? gels and sols different? 26 A h 1o 3. Wha 27. Ae 4. How can you tell that a rock is a heterogeneous mixture? s What property do colloidal dispersions and solutions share19. that other kinds of mixtures do not? loidal dispersion? sion and a colloidal dispersion? are mixed in heterogeneous alloys? used to classify the solution? that a solution was formed and not a new compound? often preferred to pure metals? 30 6 What is one property of skim milk indicating that it is a col- 472 37 How might you visually tell the difference between a suspen- OuWhat can happen when metals with very different-sized atoms 474 474 474 9. Which part of a solution is the solvent? How is this information 10. When you mix a solid and a liquid, w 11. What are solutions of different metals called? Why a 2. Why is it not 1heule electrially polar? hat are two indications are they possible to have a solid-in-gas solution? 14. Why is solvation of a solute particle an important step jowing the solute? What do we call the solution pr sadlving dis lution process for 5.What kind of solvent in of solvent could dissolve a nonpolar like sul
Solution
Ans 1 . A homogeneous mixture is that in which components of mixture are present in same proportion ,that is , uniform composition through the mixture .For example , water , air , vinegar are homogeneous mixtures.
While a heterogeneous mixture is that in which components of mixture are not present in same proportion , that is , non-uniform compostion throughout the mixture . For example , sand , granite , blood are heterogeneous mixtures .
So, on the basis of this , we can determine a mixture to be homogeneous or heterogeneous by checking the composition of mixture whether it is uniform or not .
.
Everything compiles and everything runs correctly except my insertionS.docx
Everything compiles and everything runs correctly except my insertionSort(). When the user selects it in the app class it just list the last input the user made instead of showing the sorted list. HELP PLEASE!
public void insertionSort(DoublyLinkedList dd)
{
DoublyLinkedList newLink = dd;
DoublyLinkedList temp = first;
if( extra == null ) //if empty list,
{
first = newLink;//newLink <--last
first.next = null;
first.previous = null;
}
else{
DoublyLinkedList previous=null;
DoublyLinkedList next=first.next;
DoublyLinkedList current=first;
for(int i=0;temp.next!=null;i++){
if(Integer.parseInt(temp.dData.getId()) < Integer.parseInt(newLink.dData.getId())){
current=temp;
previous=temp.previous;
next=temp.next;
}
temp=temp.next;}
newLink.previous=temp;
newLink.next=temp.next;
temp.next=newLink;
next.previous=newLink; }
Solution
Try this code:-
void insertionsort(node **d)
{
int n;
node *cur;
cur=*d;
if(cur->next==Null)
return;
node *ptr, *tmp;
cur=cur->next;
while(cur!=NULL)
{
n=0;
ptr=cur;
tmp=cur->prev;
cur=cur->next;
while(tmp!=NULL && tmp->data->ptr->data)
{
n++;
tmp=tmp->prev;
}
if(n)
{
ptr->prev->next=ptr->next;
if(ptr->next!=NULL)
ptr->next->prev=ptr->prev;
if(temp==NULL)
{
tmp=*d;
ptr->prev=NULL;
ptr->next=tmp;
ptr->next->prev=ptr;
*d=ptr;
}
else
{
tmp=tmp->next;
tmp->prev->next=ptr;
ptr->prev=tmp->prev;
tmp->prev=ptr;
ptr->next=tmp;
}
}
}
}
.
Explain three advantages and one disadvantage to CONSUMER from standar.docx
Explain three advantages and one disadvantage to CONSUMER from standardization and
interchangeability of the mechanical components?
Solution
Globalization pulls the countries out, from their detachment into the competitive world. A journey towards new collaborations and unity, it has changed the world into a global village. Both distance and isolation have been terrifically reduced.
Globalization integrates trade, technology, investments, and the mobile factors of production like labor and capital. All types of goods ranging from Coca-Cola, Sprite, Louis Philippe shirts, Marie Claire bags, Police sunglasses, to Adidas and Nike shoes are all available in every market globally, all credit to globalization.
Globalization has been quite a debatable subject. While some are of the opinion that it has a lot of ill-effects upon the society, there exists others who feel exactly the opposite. Some opine that it has made life extremely easier and comfortable. It has however affected the consumers and businesses differently. For a better picture, let us take a look at some of the advantages and disadvantages of globalization.
Advantages of Globalization:
Resources of different countries are used for producing goods and services they are able to do most efficiently.
Consumers to get much wider variety of products to choose from.
Consumers get the product they want at more competitive prices.
Companies are able to procure input goods and services required at most competitive prices.
Companies get get access to much wider markets
It promotes understanding and goodwill among different countries.
Businesses and investors get much wider opportunities for investment.
Adverse impact of fluctuations in agricultural productions in one area can be reduced by pooling of production of different areas.
Disadvantages of Globalization:
Developed countries can stifle development of undeveloped and under-developed countries.
Economic depression in one country can trigger adverse reaction across the globe.
It can increase spread of communicable diseases.
Companies face much greater competition. This can put smaller companies, at a disadvantage as they do not have resources to compete at global scale.
.
Explain the various reasons why atoms and molecules form chemical bond.docx
Explain the various reasons why atoms and molecules form chemical bonds and explain the differences between different types of chemical bonds.
Solution
Answer :
A chemical bond is an attraction between atoms. This attraction may be seen as the result of different behaviors of the outermost or valence electrons of atoms. A chemical bond is a lasting attraction between atoms, ions or molecules that enables the formation of chemical compounds. The bond may result from the electrostatic force of attraction between oppositely charged ions as in ionic bonds; or through the sharing of electrons as in covalent bonds.
Differences between different types of chemical bonds :
.
Explain (in your own words) the concept colbertism and what-'s interes.docx
Explain (in your own words) the concept colbertism and what\'s interesting about it..
Solution
Colbertism in France
In France, which was to become in the seventeenth century the home par excellence of the despotic nation-state, the promising cloth trade and other commerce and industry in Lyons and the Languedoc region in the south were crippled by the devastating religious wars in the last four decades of the sixteenth century. In addition to the devastation and the killing and emigration of skilled Huguenot craftsmen to England, high taxes to finance the war served to cripple French economic growth. Then, the politique party, riding to power on the promise of ending religious strife, ushered in the unchecked reign of royal absolutism.
Crippling regulation of French industry had begun in the late fifteenth century, when the king issued scores of guild charters, conferring the power to control and to set standards of quality in the different occupations upon urban guilds and their officials. The Crown conferred cartellizing privileges on the guilds while levying taxes upon them in exchange. A major reason why Lyons had flourished during the sixteenth century was that it was granted a special exemption from guild rule and guild restrictions.
By the end of the sixteenth century and the religious wars, the old regulations were still in place, ready to be enforced. The new absolute monarchy was ready to enforce them and carry them further. Thus, in 1581, King Henry III ordered all the artisans of France to join and group themselves into guilds, whose orders were to be enforced. All except Parisian and Lyonnaise craftsmen were forced to confine their activity to their current towns; in that way, mobility in French industry was brought to an end. In 1597, Henry IV re-enacted and strengthened these laws, and proceeded to enforce them thoroughly.
The result of this network of restriction was the total crippling of economic and industrial growth in France. The typical ploy of preserving
.
Explain the 3 Emissive flat-panel devices- electroluminescent- plasma.docx
Explain the 3 Emissive flat-panel devices: electroluminescent, plasma display and field-emission display with detail to the use of phosfur if used
Solution
Electroluminescent Display
An electroluminescent screen is a flat screen that is made by sandwiching a layer of electroluminescent material between two conductive layers. When a current is circulated on the material, it emits radiation in the form of visible light. Electroluminescence is an optical and electrical phenomenon in which light is generated from an electric current. Electroluminescent materials contain a certain amount of phosphor material and emit light when an electric current passes (do not confuse phosphur with the chemical element phosphorus). Phosphur are electroluminescent and are not necessarily composed of the phosphor element. Phosphur materials contain a carrier material such as: oxides, oxynitrides, nitrides, sulfur, among others, which are doped with small amounts of rare earths or transition metal ions.
plasma display
Plasma screens are devices formed by glass panels divided into cells and containing a mixture of noble gases that when excited by electricity, become plasma (hence the name) and phosphur materials begin to emit light. Plasma screens are also formed by pixels, where each pixel has three separate cells in which there is different colored phosphur material: red, blue and green, where they are mixed to create the final color of the pixel.
field-emission display
A field emission screen is a flat screen technology that uses large area electron emission sources to provide electrons that strike the phosphur material to produce a color image. An field-emission display consists of a matrix of cathode ray tubes, where each tube produces a subpixel grouped three by three to form red-green-blue RGB pixels. The field-emission display combine the advantages of CRTs, that is, high contrast levels and rapid response tempos, with the advantage of packaged LCD.
.
Experimental Questions 1- Which types of compounds have the strongest.docx
Experimental Questions 1. Which types of compounds have the strongest intermolecular forces? How can certain physical properties give an indication of the strength of intermolecular forces of compounds? 2. 3. Relate molecular polarity to the intermolecular forces of the molecule. 4. Relate intermolecular forces of the molecule to physical properties such as evaporation and viscosity.
Solution
1. The strongest intermolecular force is hydrogen bonding. Thus the compounds that can form H- bonds each other have the strongest intermolecular forces.
2. When intermolecular forces increases the molecules fells greater attraction among themselves. This means we have to supply more energy to separate them. This result in higher in the physical property. Thus if stronger intermolecular forces are existing we can expect that boiling point , melting point for that sample will increase. Again in case of freezing we have to restrict the movements of the molecules.Thus when stronger forces are there there are already some restriction in the movements and so freezing point is higher. In other words we can say that molecules where there is lower intermolecular forces we have to lower the temperature more to freeze it.
3. When polarity of the molecules increases this gives greater intermolecular forces and thus higher physical properties. This is because each molecular dipole allign themselves with others in such. a way that
(+)vely charged part attract the (-)vely charged part and this result long range intermolecular forces. This gives higher intermolecular forces.
4. Evaporation means escape of molecules from the liquis phase. When there is strong intermolecular force exists this means the molecules attract each other more. Thus escape from liquid phase is less. But when intermolecular force is weaker then molecules can escape easily. This means lower the intermolecular force higher the evaporation rate.
Again Viscosity is the resistance of a liquid to flow. When attraction is more among the molecules they resist the flow of other molecules. This implies higher viscosity. For example ethanol , CH3CH2OH, has the viscosity 1.07 mPa.s and ethylene glycol, HOCH2CH2OH , has 16.2 mPa.s. We can see that in case of ethanol there is only one OH group. But in case of ethylene glycol there is 2 OH group that can form strong H bonding. This results higher attraction among ethylene glycol moecules and so higher viscosity.
.
Explain how dopants affect the conductivity of a solid- how one can ma.docx
Explain how dopants affect the conductivity of a solid, how one can make a material n type or p type and which dopants are likely to render a material ptype or n type.
Explain how dopants affect the conductivity of a solid, how one can make a material n type or p type and which dopants are likely to render a material ptype or n type.
Solution
semiconductors which are made up of pure silicon or germanium without any impurities are called Intrinsic semiconductors. Semiconductors which are doped with some kind of impurity to improve their fuctioning or conductivity or resistivity etc are called extrinsic semiconductors.
There are two types of semiconductors which are
1) p-type semiconductors - in these types of semiconductors the doping material which is used is a trivalent substance. In a normal Si/Ge semiconductors, these are tetravalent which means these contains four electrons in their outermost shell and when a trivalent substance replaces a Si/Ge atom in the crystal it creates a HOLES, these show the lack of electron or can be realted to positive charge. Thats why such semiconductrs are known as p-type semiconductrs. The trivalent substance which is doped must belong to the III group, for example Aluminium( Al ), indium( In ) etc.
2) n-type semiconductors - in these types of semiconductors the doping material which is used is a pentavalent substance. In a normal Si/Ge semiconductors, these are tetravalent which means these contains four electrons in their outermost shell and when a trivalent substance replaces a Si/Ge atom in the crystal, so there will be an extra electron, these show the lack of electron or can be realted to positive charge. Thats why such semiconductrs are known as n-type semiconductrs. The pentavalent substance which is doped must belong to the V group, for example phosphorous( P ), arsenic ( As )etc
.
Explain how SSL protocol is used to ensure the confidentiality and int.docx
Explain how SSL protocol is used to ensure the confidentiality and integrity of the Internet traffic.
Solution
SSL uses a combination of public-key and symmetric-key encryption to secure a connection between two machines, typically a Web or mail server and a client machine, communicating over the Internet or an internal network.
Using the OSI reference model as context, SSL runs above the TCP/IP protocol, which is responsible for the transport and routing of data over a network, and below higher-level protocols such as HTTP and IMAP, encrypting the data of network connections in the application layer of the Internet Protocol suite. The \"sockets\" part of the term refers to the sockets method of passing data back and forth between a client and a server program in a network, or between program layers in the same computer.
The Transport Layer Security (TLS) protocol evolved from SSL and has largely superseded it, although the terms SSL or SSL/TLS are still commonly used; SSL is often used to refer to what is actually TLS. The combination of SSL/TLS is the most widely deployed security protocol used today and is found in applications such as Web browsers, email and basically any situation where data needs to be securely exchanged over a network, like file transfers, VPN connections, instant messaging and voice over IP.
The SSL protocol includes two sub-protocols: the record protocol and the \"handshake\" protocol. These protocols allow a client to authenticate a server and establish an encrypted SSL connection. In what\'s referred to as the \"initial handshake process,\" a server that supports SSL presents its digital certificate to the client to authenticate the server\'s identity. Server certificates follow the X.509 certificate format that is defined by the Public-Key Cryptography Standards (PKCS). The authentication process uses public-key encryption to validate the digital certificate and confirm that a server is in fact the server it claims to be.
Once the server has been authenticated, the client and server establish cipher settings and a shared key to encrypt the information they exchange during the remainder of the session. This provides data confidentiality and integrity. This whole process is invisible to the user.
For example, if a webpage requires an SSL connection, the URL will change from HTTP to HTTPS and a padlock icon appears in the browser once the server has been authenticated.
The handshake also allows the client to authenticate itself to the server. In this case, after server authentication is successfully completed, the client must present its certificate to the server to authenticate the client\'s identity before the encrypted SSL session can be established.
.
explain how revenues and expenditures are classified in the General Fu.docx
explain how revenues and expenditures are classified in the General Fund.
Solution
General Fund
General fund is used to account for the general administration and traditional services of government or government organisations. Traditional services include transportation services for public, health and welfare services for public, maintenance of infrastructure used by public in general like road, etc.
Operative statement accounts of General Fund record the Revenues and Other Financing Sources and Expenditures and Other Financing Uses.
Other Financing Sources means transfer of funds from other funds and long term borrowings.
Other Financing Uses means transfer to other fund and payment of borrowings.
Revenues-
Revenues are recognised when it is measurable and it is available to pay for current period obligations.
Classification of Revenue-
By Fund
By Sources-
Taxes- (Ad valorem and Self – assessing)- Ad valorem taxes are taxes which assessed on the value of underlying property, like property tax.
Self-assessing taxes are based on income and sales.
Special Assessment Tax- It is based on certain particular properties that receive a particular benefit which all taxpayers not receive in general.
License and Permits- Revenue from license and permits like business license, liquor license, vehicle license and building permits etc.
Intergovernmental revenues- Grants received from governments.
Charges for Services- Charges received from services rendered to public.
Fines and Forfeits- Fines imposed by courts for violation of law and forfeits are amounts which arise from deposits for breach of contracts.
Miscellaneous- Which does not fall in any above category.
Expenses-
Expenses are recorded when it is incurred and expected to be paid from current available resources
Classification of Expenditures-
Function- Expenditures towards major areas of services
Organisation Unit- Expenditures for particular department or unit
Character of Expenditures- Which period is benefitted by the expenditures , past current or future
Object
.
Experiment# Kinetics of an Iodine Clock Reaction 1- A color change wil.docx
Experiment# Kinetics of an Iodine Clock Reaction
1: A color change will occur in Kinetics of an Iodine Clock Reaction that signifies the end of a trial. What chemical change occurs that causes the color change?
2: The same amount of thiosulfate ion is added to each trail to delay the onset of the color change. Calculate the initial molarity of S2O3 2- in each trail given that each trail has 1.00mL of 0.010M Na2S2O3 and the total volume of 7.00mL.
Solution
In Iodine clock reaction, all the colourless reactants react to form iodine which is identified by starch indicatin by the formation of a blue-black colour after a some period of time.
The reactant are hydrogen peroxide which is identified using dilute sulphuric acid, small quantities of starch and sodium thiosulphate.
Hydrogen peroxide reacts with potassium iodide to form iodine.
H 2 O 2(aq) + 2I - (aq) + 2H + (aq) ------------> 2H 2 O (l) + I 2(aq)
The iodine formed reacts with sodium thiosulphate to form iodide ion
I 2 (aq) + Na 2 S 2 O 3(aq) ---------> 2NaI (aq) + S 4 O 6 2- (aq)
When all the sodium thioulphate is consumed then the left over iodine reacts with iodide to form triodide ion which reacts with starch indicator to form a blue-black colour complex.
I 2 + I - ----> I 3 - + starch -------> blue-black colour
The only source of thiosulphate ions is sodium thiosulphate so,
number of moles of thiosulphate = number of moles of sodium thiosulphate
Vol of Na 2 S 2 O 3 in lts = 0.001 lt
Molarity of Na 2 S 2 O 3 = 0.01 M
No. of moles of sodium thiosulphate = Molarity (mol/lt) of Na 2 S 2 O 3 X Vol of Na 2 S 2 O 3 in lts =
= 0.01 M x 0.001 lts = 10 -5 moles of Na 2 S 2 O 3 = 10 -5 moles of S 2 O 3 2- .
Total volume in lts = 0.007 lts
Molarity of thiosulphate initially = No. of moles of S 2 O 3 2- ./ total Vol in lts
= 10 -5 moles of S 2 O 3 2- ./ 0.007 lts = 1.428 x 10 -3 moles/lt or M of S 2 O 3 2- .
Initial molarity of S 2 O 3 2- .= 1.43 x 10 -3 M
.
Enhance the ButtonViewer program so that it prints the time at which t.docx
Enhance the ButtonViewer program so that it prints the time at which the button was clicked.
This is the ButtonViewer I have:
import java.awt.event.ActionListener;
import javax.swing.JButton;
import javax.swing.JFrame;
/**
This program demonstrates how to install an action listener.
*/
public class ButtonViewer
{
private static final int FRAME_WIDTH = 100;
private static final int FRAME_HEIGHT = 60;
public static void main(String[] args)
{
JFrame frame = new JFrame();
JButton button = new JButton(\"Click me!\");
frame.add(button);
ActionListener listener = new ClickListener();
button.addActionListener(listener);
frame.setSize(FRAME_WIDTH, FRAME_HEIGHT);
frame.setDefaultCloseOperation(JFrame.EXIT_ON_CLOSE);
frame.setVisible(true);
}
}
Click Listener:
import java.awt.event.ActionEvent;
import java.awt.event.ActionListener;
/**
An action listener that prints a message.
*/
public class ClickListener implements ActionListener
{
public void actionPerformed(ActionEvent event)
{
System.out.println(\"I was clicked.\");
}
}
Solution
Answer for Question:
I have updated the code to print the time when button was clicked this is the below code in
I have ran it it\'s working fine.
import java.awt.event.ActionListener;
import javax.swing.JButton;
import javax.swing.JFrame;
import java.awt.event.ActionEvent;
import java.awt.event.ActionListener;
import java.text.SimpleDateFormat;
import java.util.Calendar;
class ClickListener implements ActionListener
{
public void actionPerformed(ActionEvent event)
{
Calendar cal = Calendar.getInstance();
SimpleDateFormat sdf = new SimpleDateFormat(\"HH:mm:ss\");
System.out.println( \"I was clicked at :\"+sdf.format(cal.getTime()) );
}
}
public class ButtonViewer
{
private static final int FRAME_WIDTH = 100;
private static final int FRAME_HEIGHT = 60;
public static void main(String[] args)
{
JFrame frame = new JFrame();
JButton button = new JButton(\"Click me!\");
frame.add(button);
ActionListener listener = new ClickListener();
button.addActionListener(listener);
frame.setSize(FRAME_WIDTH, FRAME_HEIGHT);
frame.setDefaultCloseOperation(JFrame.EXIT_ON_CLOSE);
frame.setVisible(true);
}
}
.
Explain covalent bond- Explain Metallic bond and what important proper.docx
Explain covalent bond?
Explain Metallic bond and what important property derives from it in metals?
Solution
Covalent bonding occurs when pairs of electrons are shared by atoms. Atoms will covalently bond with other atoms in order to gain more stability, which is gained by forming a full electron shell. By sharing their outer most (valence) electrons, atoms can fill up their outer electron shell and gain stability. Nonmetals will readily form covalent bonds with other nonmetals in order to obtain stability, and can form anywhere between one to three covalent bonds with other nonmetals depending on how many valence electrons they posses. Although it is said that atoms share electrons when they form covalent bonds, they do not usually share the electrons equally.
Link : http://chemwiki.ucdavis.edu/Theoretical_Chemistry/Chemical_Bonding/General_Principles/Covalent_Bonds
Metallic bond is the reaction between molecules within metals called alkali reactive force. It was first discovered by K. Manishekar. It is the sharing of a sea of delocalised electrons amongst a lattice of positive ions, where the electrons act as a \"glue\" giving the substance a definite structure.
The electrons and the positive ions in the metal have a strong attractive force between them. Therefore metals often have high melting or boiling points. The principle is similar to that of ionic bonds.
The metallic bond accounts for many physical characteristics of metals, such as strength, malleability, ductility, luster, conduction of heat and electricity.
Because the electrons move independently of the positive ions in a sea of negative charge, the metal gains some electrical conductivity. It allows the energy to pass quickly through the electrons generating a current. Heat conduction works on the same principle - the free electrons can transfer the energy at a faster rate than other substances such as those which are covalently bonded, as these have their electrons fixed into position. There also are few non-metals which conduct electricity: graphite (because, like metals, they have free electrons), and molten and aqueous ionic compounds which have free moving ions
Link : https://simple.wikipedia.org/wiki/Metallic_bond
.
English Read the sentences- Which sentence contains a nonrestrictive.docx
English
Read the sentences.
Which sentence contains a nonrestrictive clause that requires commas?
Solution
B. sentence 2
.
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Sectors of the Indian Economy - Class 10 Study Notes pdf
The French Revolution Class 9 Study Material pdf free download
The French Revolution Class 9 Study Material pdf free download
MARUTI SUZUKI- A Successful Joint Venture in India.pptx
MARUTI SUZUKI- A Successful Joint Venture in India.pptx
Exercise 7-15 During October- Wichita Light Company experiences the fo.docx
- 1. Exercise 7-15 During October, Wichita Light Company experiences the following transactions in establishing a petty cash fund. Journalize the entries in October that pertain to the petty cash fund. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit Oct. 1 Oct. 31 Oct. 1 A petty cash fund is established with a check for $150 issued to the petty cash custodian. 31 A check was written to reimburse the fund and increase the fund to $200. A count of the petty cash fund disclosed the following items: Exercise 7-15 During October, Wichita Light Company experiences the following transactions in establishing a petty cash fund. Oct. 1 A petty cash fund is established with a check for $150 issued to the petty cash custodian. 31 A check was written to reimburse the fund and increase the fund to $200. A count of the petty cash fund disclosed the following items: Currency $59.00 Coins 0.70 Expenditure receipts (vouchers): Supplies $26.10 Telephone, Internet, and fax 16.40 Postage 39.70 Freight-Out 6.80 Journalize the entries in October that pertain to the petty cash fund. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit Oct. 1 Solution
- 2. Oct1 Petty cash Dr 150 to bank 150 (being fund created) Oct 31 Supplies Dr 26.10 Telephone, int.. Dr 16.40 Postage Dr 39.70 Freight Out Dr 6.80 Cash short & excess Dr 1.30 To petty cash 90.30 (being expenses during the month) Petty cash Dr 140.30 To Bank 140.30 (being amount re-imbursed and increased)