Instructions On July 1, a petty cash fund was established for $100. .pdf
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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.
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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.
Exercise 7-15 During October- Wichita Light Company experiences the fo.docx
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)
.
Question 2 Since Gullivers travels is growing rapidly there is a ne.pdf
Question 2 Since Gulliver\'s travels is growing rapidly there is a need for journalizing the
financial cth that are taking place in the company. So you are required to ghve the journal entries
following data that took place in the month of July. Make use of the following accounts: 010
Building 020 Equipment 040 Equity for the 041 Withdrawals 060 Mortgage 100 Cash 130
Accounts receivable 140 Accounts payable 180 VAT receivable 181 VAT payable 400
Advertising expenses 420 Interest expenses 430 Depreciation expenses 700 Inventories 800 Cost
of goods sokd 820 Discounts given 840 Sales revenue 5,800 August 4: Sold: a trip to Hawai to
Mr. D. Dekker for VAT 21% 7,018 Invcice V-26 sent. The purchase price of the trip was 4,060
1,100 August 10. Purchased: 2 office chairs for 1- VAT21% Invoice-25 received August 15:
Purchased: booked hotel rooms in hotel Medclub in Nice for the summer 1,200 VAT 21%
Invoice I- 26 received August 17: Sent back to Office Supply Ltd. 1 office chair 550 115 VAT
21% Credit invoice I -27 received August 21: According to B 35 Paid cash to creditors
(suppliers) Paid for advertising expenses, (including 42 VAT) Received cash from debtors 5,400
242 3,100
Solution.
Discrepancies on Chapter 5 5.4 The following selected
Discrepancies on Chapter 5
5.4 The following selected transactions were completed during August between Summit Company and Beartooth Co.:
Aug.
1
Summit Company sold merchandise on account to Beartooth Co., $48,000, terms FOB destination, n/15. The cost of the goods sold was $28,800.
2
Summit Company paid freight of $1,150 for delivery of merchandise sold to Beartooth Co. on August 1.
5
Summit Company sold merchandise on account to Beartooth Co., $66,000, terms FOB shipping point, n/eom. The cost of the goods sold was $40,000.
9
Beartooth Co. paid freight of $2,300 on August 5 purchase from Summit Company.
15
Summit Company sold merchandise on account to Beartooth Co., $58,700, terms FOB shipping point, n/45. Summit paid freight of $1,675, which was added to the invoice. The cost of the goods sold was $35,000.
16
Beartooth Co. paid Summit Company for purchase of August 1.
20
Summit Company paid Beartooth Co. a cash refund of $1,000 for defective merchandise purchased on August 1. Beartooth Co. kept the merchandise.
31
Beartooth Co. paid Summit Company on account for purchase of August 5.
31
Summit Company issued Beartooth Co. a credit memo for merchandise with an invoice amount of $4,000 that was returned from the August 15 sale. The cost of the merchandise returned was $2,500.
Required:
Journalize the August transactions for (1) Summit Company and (2) Beartooth Co.
Chart of Accounts-Summit Company
CHART OF ACCOUNTS
Summit Company
General Ledger
ASSETS
110
Cash
121
Accounts Receivable-Beartooth Co.
125
Notes Receivable
130
Inventory
131
Estimated Returns Inventory
140
Office Supplies
141
Store Supplies
142
Prepaid Insurance
180
Land
192
Store Equipment
193
Accumulated Depreciation-Store Equipment
194
Office Equipment
195
Accumulated Depreciation-Office Equipment
LIABILITIES
210
Accounts Payable
216
Salaries Payable
218
Sales Tax Payable
219
Customer Refunds Payable
221
Notes Payable
EQUITY
310
Common Stock
311
Retained Earnings
312
Dividends
REVENUE
410
Sales
610
Interest Revenue
EXPENSES
510
Cost of Goods Sold
521
Delivery Expense
522
Advertising Expense
524
Depreciation Expense-Store Equipment
525
Depreciation Expense-Office Equipment
526
Salaries Expense
531
Rent Expense
533
Insurance Expense
534
Store Supplies Expense
535
Office Supplies Expense
536
Credit Card Expense
539
Miscellaneous Expense
710
Interest Expense
Chart of Accounts-Beartooth Co.
CHART OF ACCOUNTS
Beartooth Co.
General Ledger
ASSETS
110
Cash
120
Accounts Receivable
125
Notes Receivable
130
Inventory
131
Estimated Returns Inventory
140
Office Supplies
141
Store Supplies
142
Prepaid Insurance
180
Land
192
Store Equipment
193
Accumulated Depreciation-Store Equipment
194
Office Equipment
195
Accumulated Depreciation-Office Equipment
LIABILITIES
211
Accounts Payable-Summit Company
216
Salaries Payable
218
Sales Tax Payable
219
Customer Refunds Payable
221
Notes Payable
EQUITY
310
Common Stock
311
Retained Earnings
312
Dividends
REVENUE
410
Sales
610
...
Hi there please help me to find the correct account for Total deductio.docx
Hi there please help me to find the correct account for Total deductions.
Thanks!
revealed the following reconciling items: a. Checks outstanding totaled $34 , 090 . b. A deposit of $18 , 430 , representing receipts of June 30 , had been made too late to appear on the bank statement. c. The bank collected $31 , 779 on a $29 , 700 note, including interest of $2 , 079 . d. A check for $1 , 900 returned with the statement had been incorrectly recorded by Pala Medical Co. as $190 . The check was for the payment of an obligation to Skyline Supply Co. for a purchase on account. e. A check drawn for $370 had been erroneously charged by the bank as $730 . f. Bank service charges for June amounted to $55 . Required: 1. Prepare a bank reconciliation. 2. Journalize the necessary entries. 3. If a balance sheet were prepared for Pala Medical Co. on June 30, 20Y1, what amount should be reported as cash? CHART OF ACCOUNTS Pala Medical Co. General Ledger ASSETS REVENUE 110 Cash 410 Sales 111 Petty Cash 610 Interest Revenue 120 Accounts Receivable 131 Notes Receivable EXPENSES 141 Merchandise Inventory 510 Cost of Goods Sold 145 Office Supplies 515 Credit Card Expense 146 Store Supplies 516 Cash Short and Over 151 Prepaid Insurance 520 Salaries Expense 181 Land 531 Advertising Expense 191 Office Equipment 532 Delivery Expense 192 Accumulated Depreciation-Office Equipment 533 Insurance Expense 193 Store Equipment 534 Office Supplies Expense 194 Accumulated Depreciation-Store Equipment 535 Rent Expense 536 Repairs Expense LIABILITIES 537 Selling Expenses 211 Accounts Payable-Skyline Supply Co. 538 Store Supplies Expense 221 Notes Payable 561 Depreciation Expense-Office Equipment 222 Interest Payable 562 Depreciation Expense-Store Equipment 231 Salaries Payable 590 Miscellaneous Expense 241 Sales Tax Payable 710 Interest Expense EQUITY 310 Common Stock 311 Retained Earnings 312 Dividends Labels For the Month Ended June 30,20Y1 June 30 , 20 Y 1 Amount Descriptions Adjusted balance Bank error in charging check as $730 instead of $370 Bank service charges Deposit in transit on June 30 Deposit of June 30 , not recorded by bank Error in recording check Outstanding checks Note collected by bank, including $2 , 079 interest Total additions Total deductions 1. Prepare a bank reconciliation. Bank Reconciliation Instructions
.
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 ...
The John Marshall Company Inc which provides consulting s.pdf
The John Marshall Company, Inc., which provides consulting services to major utility companies,
was formed on January 2 of this year. Transactions completed during the first year of operation
were as follows: January 2 - Issued 600,000 shares of stock for $10,300,000. January 10 -
Acquired equipment in exchange for $2,600,000 cash and a $5,100,000 note payable. The note is
due in ten years. February 1 - Paid $12,000 for a business insurance policy covering the two-year
period beginning on February 1. February 22 - Purchased $900,000 of supplies on account March
1 - Paid wages of $185,600 March 23 - Billed $2,810,000 for services rendered on account April 1
- Paid $120,000 of the amount due on the supplies purchased February 22. April 17 - Collected
$300,000 of the accounts receivable May 1 - Paid wages of $200,400. May 8 - Received and paid
bill for $96,000 for utilities. May 24 - Paid $44,000 for sales commissions. June 1 - Made the first
payment of 250,000 on the note issued January 10. The payment consisted of $50,000 interest
and $200,000 applied against the principal of the note. June 16 - Billed eustomers for $520,000 of
services rendered. June 30 - Collected $310,000 on accounts receivable. July 10 - Purchased
$150,000 of supplies on account. August 25 - Paid $155,000 for administrative expenses.
September 23 - Paid $31,000 for warehouse repairs. October 1 - Paid general wages of $91,000.
November 20 - Purchased supplies for $61,000 cash. December 15 - Collected $145,000 in
advance for services to be provided in December and January. December 30 - Declared and paid
a $55,000 dividend to shareholders.Assets: 101102CashAccountsreceivable 103 Supplies 104
Prepaid insurance 110 Equipment 112 Accumulated depreciation Liabilities: 201 Accounts payable
202 Unearned service revenue 203 Wages payable 210 Interest payable 220 Notes payable
Stockholders' Equity: 301 Common stock 310 Retained eamings 320 Dividends Revenues: 401
Service revenue Expenses: 5015025035045055065075105200ther:601Wageexpense
UtilityexpenseSellingexpenseAdministrativeexpenseRepairsexpenseInsuranceexpense
SuppliesexpenseDepreciationexpenseInterestexpenseIncomesummary1. Journalize the
transactions for the year. 2. Post the journal entries to a T account. 3. Prepare an unadjusted trial
balance as of December 31 . 4. Journalize and post adjusting entries to the T accounts based on
the following additional information: a. Eleven months of the insurance policy expired by the end of
the year. b. Depreciation for equipment is $410,000. c. The company provided $92,000 of services
related to the advance collection of December 15 . d. There are $545,000 of supplies on hand at
the end of the year. e. An additional $185,000 of interest has accrued on the note by the end of
the year. f. Marshall accrued wages of $215,000 at the end of the ear. 5. Prepare an adjusted trial
balance as of December 31 . 6. Prepare a single-step income statement and statement of retained
eamings for the year.
The John Marshall Company Inc which provides consulting s.pdf
The John Marshall Company, Inc., which provides consulting services to major utility companies,
was formed on January 2 of this year. Transactions completed during the first year of operation
were as follows: January 2 - Issued 600,000 shares of stock for $10,300,000. January 10 -
Acquired equipment in exchange for $2,600,000 cash and a $5,100,000 note payable. The note is
due in ten years. February 1 - Paid $12,000 for a business insurance policy covering the two-year
period beginning on February 1. February 22 - Purchased $900,000 of supplies on account March
1 - Paid wages of $185,600 March 23 - Billed $2,810,000 for services rendered on account April 1
- Paid $120,000 of the amount due on the supplies purchased February 22. April 17 - Collected
$300,000 of the accounts receivable May 1 - Paid wages of $200,400. May 8 - Received and paid
bill for $96,000 for utilities. May 24 - Paid $44,000 for sales commissions. June 1 - Made the first
payment of 250,000 on the note issued January 10. The payment consisted of $50,000 interest
and $200,000 applied against the principal of the note. June 16 - Billed eustomers for $520,000 of
services rendered. June 30 - Collected $310,000 on accounts receivable. July 10 - Purchased
$150,000 of supplies on account. August 25 - Paid $155,000 for administrative expenses.
September 23 - Paid $31,000 for warehouse repairs. October 1 - Paid general wages of $91,000.
November 20 - Purchased supplies for $61,000 cash. December 15 - Collected $145,000 in
advance for services to be provided in December and January. December 30 - Declared and paid
a $55,000 dividend to shareholders.Assets: 101102CashAccountsreceivable 103 Supplies 104
Prepaid insurance 110 Equipment 112 Accumulated depreciation Liabilities: 201 Accounts payable
202 Unearned service revenue 203 Wages payable 210 Interest payable 220 Notes payable
Stockholders' Equity: 301 Common stock 310 Retained eamings 320 Dividends Revenues: 401
Service revenue Expenses: 5015025035045055065075105200ther:601Wageexpense
UtilityexpenseSellingexpenseAdministrativeexpenseRepairsexpenseInsuranceexpense
SuppliesexpenseDepreciationexpenseInterestexpenseIncomesummary1. Journalize the
transactions for the year. 2. Post the journal entries to a T account. 3. Prepare an unadjusted trial
balance as of December 31 . 4. Journalize and post adjusting entries to the T accounts based on
the following additional information: a. Eleven months of the insurance policy expired by the end of
the year. b. Depreciation for equipment is $410,000. c. The company provided $92,000 of services
related to the advance collection of December 15 . d. There are $545,000 of supplies on hand at
the end of the year. e. An additional $185,000 of interest has accrued on the note by the end of
the year. f. Marshall accrued wages of $215,000 at the end of the ear. 5. Prepare an adjusted trial
balance as of December 31 . 6. Prepare a single-step income statement and statement of retained
eamings for the year.
Recommended
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.
Exercise 7-15 During October- Wichita Light Company experiences the fo.docx
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)
.
Question 2 Since Gullivers travels is growing rapidly there is a ne.pdf
Question 2 Since Gulliver\'s travels is growing rapidly there is a need for journalizing the
financial cth that are taking place in the company. So you are required to ghve the journal entries
following data that took place in the month of July. Make use of the following accounts: 010
Building 020 Equipment 040 Equity for the 041 Withdrawals 060 Mortgage 100 Cash 130
Accounts receivable 140 Accounts payable 180 VAT receivable 181 VAT payable 400
Advertising expenses 420 Interest expenses 430 Depreciation expenses 700 Inventories 800 Cost
of goods sokd 820 Discounts given 840 Sales revenue 5,800 August 4: Sold: a trip to Hawai to
Mr. D. Dekker for VAT 21% 7,018 Invcice V-26 sent. The purchase price of the trip was 4,060
1,100 August 10. Purchased: 2 office chairs for 1- VAT21% Invoice-25 received August 15:
Purchased: booked hotel rooms in hotel Medclub in Nice for the summer 1,200 VAT 21%
Invoice I- 26 received August 17: Sent back to Office Supply Ltd. 1 office chair 550 115 VAT
21% Credit invoice I -27 received August 21: According to B 35 Paid cash to creditors
(suppliers) Paid for advertising expenses, (including 42 VAT) Received cash from debtors 5,400
242 3,100
Solution.
Discrepancies on Chapter 5 5.4 The following selected
Discrepancies on Chapter 5
5.4 The following selected transactions were completed during August between Summit Company and Beartooth Co.:
Aug.
1
Summit Company sold merchandise on account to Beartooth Co., $48,000, terms FOB destination, n/15. The cost of the goods sold was $28,800.
2
Summit Company paid freight of $1,150 for delivery of merchandise sold to Beartooth Co. on August 1.
5
Summit Company sold merchandise on account to Beartooth Co., $66,000, terms FOB shipping point, n/eom. The cost of the goods sold was $40,000.
9
Beartooth Co. paid freight of $2,300 on August 5 purchase from Summit Company.
15
Summit Company sold merchandise on account to Beartooth Co., $58,700, terms FOB shipping point, n/45. Summit paid freight of $1,675, which was added to the invoice. The cost of the goods sold was $35,000.
16
Beartooth Co. paid Summit Company for purchase of August 1.
20
Summit Company paid Beartooth Co. a cash refund of $1,000 for defective merchandise purchased on August 1. Beartooth Co. kept the merchandise.
31
Beartooth Co. paid Summit Company on account for purchase of August 5.
31
Summit Company issued Beartooth Co. a credit memo for merchandise with an invoice amount of $4,000 that was returned from the August 15 sale. The cost of the merchandise returned was $2,500.
Required:
Journalize the August transactions for (1) Summit Company and (2) Beartooth Co.
Chart of Accounts-Summit Company
CHART OF ACCOUNTS
Summit Company
General Ledger
ASSETS
110
Cash
121
Accounts Receivable-Beartooth Co.
125
Notes Receivable
130
Inventory
131
Estimated Returns Inventory
140
Office Supplies
141
Store Supplies
142
Prepaid Insurance
180
Land
192
Store Equipment
193
Accumulated Depreciation-Store Equipment
194
Office Equipment
195
Accumulated Depreciation-Office Equipment
LIABILITIES
210
Accounts Payable
216
Salaries Payable
218
Sales Tax Payable
219
Customer Refunds Payable
221
Notes Payable
EQUITY
310
Common Stock
311
Retained Earnings
312
Dividends
REVENUE
410
Sales
610
Interest Revenue
EXPENSES
510
Cost of Goods Sold
521
Delivery Expense
522
Advertising Expense
524
Depreciation Expense-Store Equipment
525
Depreciation Expense-Office Equipment
526
Salaries Expense
531
Rent Expense
533
Insurance Expense
534
Store Supplies Expense
535
Office Supplies Expense
536
Credit Card Expense
539
Miscellaneous Expense
710
Interest Expense
Chart of Accounts-Beartooth Co.
CHART OF ACCOUNTS
Beartooth Co.
General Ledger
ASSETS
110
Cash
120
Accounts Receivable
125
Notes Receivable
130
Inventory
131
Estimated Returns Inventory
140
Office Supplies
141
Store Supplies
142
Prepaid Insurance
180
Land
192
Store Equipment
193
Accumulated Depreciation-Store Equipment
194
Office Equipment
195
Accumulated Depreciation-Office Equipment
LIABILITIES
211
Accounts Payable-Summit Company
216
Salaries Payable
218
Sales Tax Payable
219
Customer Refunds Payable
221
Notes Payable
EQUITY
310
Common Stock
311
Retained Earnings
312
Dividends
REVENUE
410
Sales
610
...
Hi there please help me to find the correct account for Total deductio.docx
Hi there please help me to find the correct account for Total deductions.
Thanks!
revealed the following reconciling items: a. Checks outstanding totaled $34 , 090 . b. A deposit of $18 , 430 , representing receipts of June 30 , had been made too late to appear on the bank statement. c. The bank collected $31 , 779 on a $29 , 700 note, including interest of $2 , 079 . d. A check for $1 , 900 returned with the statement had been incorrectly recorded by Pala Medical Co. as $190 . The check was for the payment of an obligation to Skyline Supply Co. for a purchase on account. e. A check drawn for $370 had been erroneously charged by the bank as $730 . f. Bank service charges for June amounted to $55 . Required: 1. Prepare a bank reconciliation. 2. Journalize the necessary entries. 3. If a balance sheet were prepared for Pala Medical Co. on June 30, 20Y1, what amount should be reported as cash? CHART OF ACCOUNTS Pala Medical Co. General Ledger ASSETS REVENUE 110 Cash 410 Sales 111 Petty Cash 610 Interest Revenue 120 Accounts Receivable 131 Notes Receivable EXPENSES 141 Merchandise Inventory 510 Cost of Goods Sold 145 Office Supplies 515 Credit Card Expense 146 Store Supplies 516 Cash Short and Over 151 Prepaid Insurance 520 Salaries Expense 181 Land 531 Advertising Expense 191 Office Equipment 532 Delivery Expense 192 Accumulated Depreciation-Office Equipment 533 Insurance Expense 193 Store Equipment 534 Office Supplies Expense 194 Accumulated Depreciation-Store Equipment 535 Rent Expense 536 Repairs Expense LIABILITIES 537 Selling Expenses 211 Accounts Payable-Skyline Supply Co. 538 Store Supplies Expense 221 Notes Payable 561 Depreciation Expense-Office Equipment 222 Interest Payable 562 Depreciation Expense-Store Equipment 231 Salaries Payable 590 Miscellaneous Expense 241 Sales Tax Payable 710 Interest Expense EQUITY 310 Common Stock 311 Retained Earnings 312 Dividends Labels For the Month Ended June 30,20Y1 June 30 , 20 Y 1 Amount Descriptions Adjusted balance Bank error in charging check as $730 instead of $370 Bank service charges Deposit in transit on June 30 Deposit of June 30 , not recorded by bank Error in recording check Outstanding checks Note collected by bank, including $2 , 079 interest Total additions Total deductions 1. Prepare a bank reconciliation. Bank Reconciliation Instructions
.
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 ...
The John Marshall Company Inc which provides consulting s.pdf
The John Marshall Company, Inc., which provides consulting services to major utility companies,
was formed on January 2 of this year. Transactions completed during the first year of operation
were as follows: January 2 - Issued 600,000 shares of stock for $10,300,000. January 10 -
Acquired equipment in exchange for $2,600,000 cash and a $5,100,000 note payable. The note is
due in ten years. February 1 - Paid $12,000 for a business insurance policy covering the two-year
period beginning on February 1. February 22 - Purchased $900,000 of supplies on account March
1 - Paid wages of $185,600 March 23 - Billed $2,810,000 for services rendered on account April 1
- Paid $120,000 of the amount due on the supplies purchased February 22. April 17 - Collected
$300,000 of the accounts receivable May 1 - Paid wages of $200,400. May 8 - Received and paid
bill for $96,000 for utilities. May 24 - Paid $44,000 for sales commissions. June 1 - Made the first
payment of 250,000 on the note issued January 10. The payment consisted of $50,000 interest
and $200,000 applied against the principal of the note. June 16 - Billed eustomers for $520,000 of
services rendered. June 30 - Collected $310,000 on accounts receivable. July 10 - Purchased
$150,000 of supplies on account. August 25 - Paid $155,000 for administrative expenses.
September 23 - Paid $31,000 for warehouse repairs. October 1 - Paid general wages of $91,000.
November 20 - Purchased supplies for $61,000 cash. December 15 - Collected $145,000 in
advance for services to be provided in December and January. December 30 - Declared and paid
a $55,000 dividend to shareholders.Assets: 101102CashAccountsreceivable 103 Supplies 104
Prepaid insurance 110 Equipment 112 Accumulated depreciation Liabilities: 201 Accounts payable
202 Unearned service revenue 203 Wages payable 210 Interest payable 220 Notes payable
Stockholders' Equity: 301 Common stock 310 Retained eamings 320 Dividends Revenues: 401
Service revenue Expenses: 5015025035045055065075105200ther:601Wageexpense
UtilityexpenseSellingexpenseAdministrativeexpenseRepairsexpenseInsuranceexpense
SuppliesexpenseDepreciationexpenseInterestexpenseIncomesummary1. Journalize the
transactions for the year. 2. Post the journal entries to a T account. 3. Prepare an unadjusted trial
balance as of December 31 . 4. Journalize and post adjusting entries to the T accounts based on
the following additional information: a. Eleven months of the insurance policy expired by the end of
the year. b. Depreciation for equipment is $410,000. c. The company provided $92,000 of services
related to the advance collection of December 15 . d. There are $545,000 of supplies on hand at
the end of the year. e. An additional $185,000 of interest has accrued on the note by the end of
the year. f. Marshall accrued wages of $215,000 at the end of the ear. 5. Prepare an adjusted trial
balance as of December 31 . 6. Prepare a single-step income statement and statement of retained
eamings for the year.
The John Marshall Company Inc which provides consulting s.pdf
The John Marshall Company, Inc., which provides consulting services to major utility companies,
was formed on January 2 of this year. Transactions completed during the first year of operation
were as follows: January 2 - Issued 600,000 shares of stock for $10,300,000. January 10 -
Acquired equipment in exchange for $2,600,000 cash and a $5,100,000 note payable. The note is
due in ten years. February 1 - Paid $12,000 for a business insurance policy covering the two-year
period beginning on February 1. February 22 - Purchased $900,000 of supplies on account March
1 - Paid wages of $185,600 March 23 - Billed $2,810,000 for services rendered on account April 1
- Paid $120,000 of the amount due on the supplies purchased February 22. April 17 - Collected
$300,000 of the accounts receivable May 1 - Paid wages of $200,400. May 8 - Received and paid
bill for $96,000 for utilities. May 24 - Paid $44,000 for sales commissions. June 1 - Made the first
payment of 250,000 on the note issued January 10. The payment consisted of $50,000 interest
and $200,000 applied against the principal of the note. June 16 - Billed eustomers for $520,000 of
services rendered. June 30 - Collected $310,000 on accounts receivable. July 10 - Purchased
$150,000 of supplies on account. August 25 - Paid $155,000 for administrative expenses.
September 23 - Paid $31,000 for warehouse repairs. October 1 - Paid general wages of $91,000.
November 20 - Purchased supplies for $61,000 cash. December 15 - Collected $145,000 in
advance for services to be provided in December and January. December 30 - Declared and paid
a $55,000 dividend to shareholders.Assets: 101102CashAccountsreceivable 103 Supplies 104
Prepaid insurance 110 Equipment 112 Accumulated depreciation Liabilities: 201 Accounts payable
202 Unearned service revenue 203 Wages payable 210 Interest payable 220 Notes payable
Stockholders' Equity: 301 Common stock 310 Retained eamings 320 Dividends Revenues: 401
Service revenue Expenses: 5015025035045055065075105200ther:601Wageexpense
UtilityexpenseSellingexpenseAdministrativeexpenseRepairsexpenseInsuranceexpense
SuppliesexpenseDepreciationexpenseInterestexpenseIncomesummary1. Journalize the
transactions for the year. 2. Post the journal entries to a T account. 3. Prepare an unadjusted trial
balance as of December 31 . 4. Journalize and post adjusting entries to the T accounts based on
the following additional information: a. Eleven months of the insurance policy expired by the end of
the year. b. Depreciation for equipment is $410,000. c. The company provided $92,000 of services
related to the advance collection of December 15 . d. There are $545,000 of supplies on hand at
the end of the year. e. An additional $185,000 of interest has accrued on the note by the end of
the year. f. Marshall accrued wages of $215,000 at the end of the ear. 5. Prepare an adjusted trial
balance as of December 31 . 6. Prepare a single-step income statement and statement of retained
eamings for the year.
Introduction Pervasive computing demands the all-encompassing exploi.pdf
Introduction Pervasive computing demands the all-encompassing exploitation of services inside
the network. By services, we mean both the components of distributed applications and the glue
that interconnects them as they function across the network. Services range from providing basic
network reachability to creating overlay networks with enhanced qualities like predictable
latencies and sustained bandwidths. Services also include instances of application building
blocks, requiring processing and storage, judiciously placed in the network to control connection
latencies and to achieve scale through load sharing. Such services may be simple format
translators, interworking functions, or major subsystems for content distribution or Internet
search, which are often regarded as applications. Composition via interconnection of services
allows more sophisticated services and applications to be constructed hierarchically from more
primitive ones. Since economics makes it unlikely that any single service provider will be able to
provide all the connectivity, applications building blocks, processing, and storage resources to
effectively deploy a globe-spanning application, the composition of services across independent
providers is essential. This paper proposes a comprehensive reference model for composed
services in support of pervasive computing.JAL Travel created a new service from pieces, some
of which were provided by other third parties, such as Babelfish, and all of which need to run on
machines interconnected across the network, spanning Internet Data Centre providers and
Internet Service Providers. Herein lies the second challenge: the ability for third parties to
discover components and to broker new services from constituent pieces, some of which may not
even be aware of the composition in which they are participating. As the qualities of a composed
service are no better than its weakest component, an essential need is for brokers to be able to
verify the performance and behaviour of the assembled components, whether these underlying
participants are aware of their role in compositions. If a component does not meet its
performance or behavioural specification, it must be composed out, and a new instance from a
different provider composed in. A third challenge for service providers is the need for an
extensive set of new service composition management tools. From a provisioning viewpoint,
sufficient instances of the components need to be placed at locations within the network to
ensure scalable performance and high availability even in the face of site failures or network
outages. Such placement also needs to ensure appropriate network and processing latencies to
achieve adequate responsiveness for the supported applications. Such tools include: (A) A policy
management mechanism: This would ensure that service providers are able to inform service
composers about how their instances in their network should be used for providing fault toleran.
International projects are on the rise, so the need for project mana.pdf
International projects are on the rise, so the need for project managers who can effectively
implement international projects will continue to increase as well. Substantial pre-project
homework is required to prepare for a specific international project.
How should you go about preparing yourself for an international project? Several basic factors in
the host countrys environment may alter how a project may be implemented. Select three of
these factors and discuss their impact on the project..
Just C, D, E 7-1 Hoare partition correctness The version of PART.pdf
Just C, D, E
7-1 Hoare partition correctness The version of PARTITION given in this chapter is not the
original partitioning algorithm. Here is the original partitioning algorithm, which is due to
C.A.R. Hoare. HOARE-Partition
(A,p,r)12345678910111213x=A[p]i=p1j=r+1whileTrUErepeatj=j1untilA[j]xrepeati=i+1untilA[i]
xifi.
Integral ICreate a Python function for I-Importancedef monteca.pdf
Integral I:
Create a Python function for I-Importance:
def montecarlo_importance (f: Callable [[float], [float]], a: float, b: float, n: int, sigma: float):
return I-Importance, Var(I-Importance)
InImportance=n1i=1np(xi)f(xi)I=abf(x)dx.
IntroductionThe capstone project is a �structured walkthrough� pen.pdf
Introduction
The capstone project is a structured walkthrough penetration test of a fictional
company, Artemis, Incorporated (Artemis). A structured walkthrough is an
organized procedure for a group of peers to review and discuss the technical
aspects of various IT, IT Security, and IT Audit work products. The major objectives
of a structured walkthrough are to find errors and to improve the quality of the
product or service to be delivered.
This document provides a comprehensive overview of the project and the expected
deliverables.
Overview
You work for a firm specializing in cybersecurity consulting, namely penetration tests,
vulnerability assessments, and regulatory compliance. Artemis has hired your firm to
perform an external penetration test. In preparation for this engagement, you must lead
your team of new pen-testers in a structured walkthrough of the entire test so that:
a) Everyone on the team knows what to do.
b) The amount of time allotted for the actual test is utilized as efficiently as
possible.
c) The clients expectations are met or exceeded.
To accomplish this task, you must perform the following five phases:
1. Perform simulated reconnaissance of the client.
2. Simulate target identification and scans against the external network.
3. Simulate the identification of vulnerabilities.
4. Based on the above, assess the threats and make recommendations.
5. Create two mock reports for the client: An Executive Summary for the clients
senior management, and a Detailed Technical Report for the clients IT staff.
This project is an excellent addition to your portfolio as it demonstrates your
understanding of critical security issues and your skills in identifying and analyzing
threats and vulnerabilities. The project also allows you to speak knowledgeably about
the entire process of performing a pen test, using your project as a reference point.
Each phase will include its own deliverable(s). A full description of what is required can
be found under each phase.
Directions
When planning penetration tests, consulting firms always sit down with the clients key
stakeholders to confirm scope and approach, identify the clients concerns, and set
expectations regarding the outcome. To this end, you have been provided with an
overview of the client and an overview of the clients IT environment. This information is
critical because all risks must be evaluated within their context. The example below
illustrates this concept:
Technically Accurate Artemis web application does not restrict or filter user uploads
by file type. This is a vulnerability that could allow threat actors to connect remotely,
execute arbitrary code, and then elevate their privileges within the application.
With context Artemis RFQ/RFP web application does not restrict or filter user uploads
by file type. This is a vulnerability that could allow threat actors to connect remotely,
execute arbitrary code, and then elevate their privileges within the application. In this
instan.
Industry Solution Descartes for Ocean Carriers Customer Success Stor.pdf
Industry
Solution
Descartes for Ocean Carriers Customer Success Story A Customs Brokerage (ACB) A Customs
Brokerage (ACB) is a high-volume third-party logistics provider (3PL), Non-Vessel Operating
Common Carrier (NVOCC), and international freight forwarder that provides full-scale logistics
services including end-to-end import and export forwarding, customs brokerage, direct
consolidation services, local and national trucking, insurance and warehousing. Services range
from local delivery to large-scale multimodal project cargo. The company also maintains a fl eet
of trucks through its subsidiary Mantra Trucking, Inc. and through its network of carriers,
transports and distributes Full Container Load (FCL) and Less-than-Container Load (LCL)
shipments to some of the largest importers and exporters in the Americas. Challenge A Customs
Brokerage was approaching a critical threshold that required added automation in its operations.
According to Gabriel Rodriguez, President at A Customs Brokerage, We have seen a consistent
growth trend year-over-year, even reaching a double-digit growth rate throughout the economic
downturn. The business was reaching a stage where additional automation and systems
integration were needed in order to maintain the highest caliber of customer service. Mr.
Rodriguez adds, However, the number of technology providers we were using seemed to
increase in parallel to our business growth. This meant that in order to effectively track and clear
a shipment, a representative would need to switch to different technology systems and various
methods of record keeping. The constant shift of context and focus was ineffective. As a result of
the numerous technology systems in use, ACB was experiencing a fragmented view of logistics
visibility and higher IT maintenance costs. He continues, The multi-vendor, multi-process
system was not working for us. We began to look for a higher level of service offering when we
were unable to achieve our goals using existing solutions. Time Business Growth Increase in
Providers/ Processes over Time Time Business Growth Single Provider Ineffi cient Usage
Effective Usage Utilizing multiple technology providers caused staff to shift context and focus
and resulted in additional cost outlay..
Jefferson City has several capital projects that the mayor wants to .pdf
Jefferson City has several capital projects that the mayor wants to complete over the next 2-3
years (FY 2020-2022). She has asked you, the city manager, to prioritize the eight projects and
justify each placement based on some sort of rational methodology. Your rankings will
determine where the project will be placed in the final CIP which will be completed by another
group. Hence, re- view, rank, and justify the list of projects on a scale of 1 to 8. The most
important project should be listed first (include the projected cost with the name of the project).
In addition to considering the information in the text, pay special attention to the list of questions
in Table 4.1. I have included some background information on the city that should be useful in
your rankings and justifications. Your justifications should be logically creative. See Appendix
4C.
city employees and public use ($4.5 million)..
Instructions Create an Android app according to the requirements below.pdf
Instructions Create an Android app according to the requirements below. Zip up your project and
submit via D2L before the deadline. Description & Requirements For the past few lectures, we
have looked at various UI elements, layouts, and how to use fragments with activities. In this
homework, you will demonstrate your proficiency in the above topics by creating a simple
Android app that has all of the following requirements. You are free to choose any content to
display in the actual app itself. One option is to take your existing app, and break down the UI
into standalone fragments to meet all the requirements below. - App must support both portrait
and landscape views. - The landscape view must have a different UI than the portrait view. - Use
at least 4 different types of UI elements (button, textview, imageview, listview, etc.) - Your
portrait view should contain at least 2 fragments. - Your landscape view should contain at least 3
fragments. - Your app should have at least 2 activities where 1 activity is the host to all the
fragments, and at least 1 other activity that you can use intents to navigate between 2 activities
when there is a user event. - Feel free to use any available resource..
JAVA OOP project; desperately need help asap im begging.Been stuck.pdf
JAVA OOP project; desperately need help asap im begging.
Been stuck on this for a week since my OOP skills are not good at all. Due in a couple hours so
im desperate. Codes needed will be provided at the end, thank you.
Codes:
DotChaser.java:
import java.util.*;
public class DotChaser {
public static Random rand = new Random(System.currentTimeMillis());
/**
* A "Thing" moves in a grid world. A TypeA Thing randomly
* decides to turn left or right (or not turn) every "round",
* and, afterward, takes a step forward. A TypeB Thing
* only considers making a random turn every 10th round.
*
* A STATIC CLASS? OH NO! GET IT OUT OF HERE!
*/
public static class Thing {
// dir: 0=North, 1=East, 2=South, 3=West.
// timeSinceLast: this is only important for "TypeB" Things.
public int row, col, dir, timeSinceLast;
public char lab = 'r';
public boolean isTypeB;
}
/**
* YOU'LL NEED TO PUT THIS SOMEWHERE ELSE
* HINT: WOULDN'T IT BE NICE TO HAVE A LIST OR QUEUE SO THAT
* WE DON'T HAVE TO USE NODES HERE?
* This class is for linked lists of Thing's
*/
public static class Node {
public Thing data;
public Node next;
}
// EEEEEK! STATIC METHODS!!! PLEASE FIND THEM A BETTER HOME.
public static void rightTurn(Thing t) {
t.dir = (t.dir + 1) % 4;
}
public static void leftTurn(Thing t) {
t.dir = (t.dir + 3) % 4;
}
public static void maybeTurn(Thing t) {
int i = rand.nextInt(3);
if (t.isTypeB) {
t.timeSinceLast++;
if (t.timeSinceLast == 10) {
t.timeSinceLast = 0;
if (i == 1) {
rightTurn(t);
}
if (i == 2) {
leftTurn(t);
}
}
} else {
if (i == 1) {
rightTurn(t);
}
if (i == 2) {
leftTurn(t);
}
}
}
public static void step(Thing t) {
final int[] dc = {
0, 1, 0, -1
}, dr = {
1, 0, -1, 0
};
t.row += dr[t.dir];
t.col += dc[t.dir];
}
/**
* This static method is ok :)
*/
public static void main(String[] args) {
int N = 200;
if( args.length != 0 )
N = Integer.parseInt(args[0]);
// INSTEAD OF A NODE, CREATE SOMETHING MORE USER-FRIENDLY.
Node L = null;
int count = 0;
while( true ) {
// Every N rounds, add another typeA and typeB Thing.
if( count % N == 0 ) {
// Add a typeA thing to the list.
// (GEE, THAT'S A LOT OF CODE FOR JUST CREATING ONE THING)
Thing tA = new Thing();
tA.row = 45;
tA.col = 50;
Node nA = new Node();
nA.data = tA;
nA.next = L;
L = nA;
// Add a typeB thing to the list
Thing tB = new Thing();
tB.row = 55;
tB.col = 50;
tB.lab = 'b';
tB.isTypeB = true;
Node nB = new Node();
nB.data = tB;
nB.next = L;
L = nB;
}
// Print out each thing.
// (SEEMS LIKE A NICE PRINTALL() METHOD CALL WOULD WORK HERE)
// (SEEMS LIKE A toString() METHOD IN THE CLASS WOULD ALSO BE NICE)
for( Node T = L; T != null; T = T.next )
System.out.println(T.data.row + " " + T.data.col + " " + T.data.lab);
System.out.println("done");
System.out.flush();
// Move each thing.
// (SEEMS LIKE A NICE MOVEALL() METHOD CALL WOULD WORK HERE)
for( Node T = L; T != null; T = T.next ) {
maybeTurn(T.data);
step(T.data);
}
count++;
}
}
}
Lab2_Tester.java
import org.junit.Test;
import static org.junit.Assert.assertEqual.
In this case study, we will explore the exercise of power in leaders.pdf
In this case study, we will explore the exercise of power in leadership through the example of
John Smith, a CEO of a multinational corporation. Johns personal abilities are capable of having
profound and extraordinary effects on followers and he is able to influence and make decisions
that impact the organization and its employees. John's leadership style has been characterized by
a combination of personal charm, persuasive communication, and a clear vision for the
company's future. He has successfully led the company through several challenging situations,
making tough decisions and inspiring employees to follow his lead. However, there have been
concerns raised about the extent of John's power and its potential impact on the organization.
Some employeesemployees feel that his power is too centralized, and there is a lack of checks
and balances within the organization. However, there are time when John uses his technical
knowledge in areas such as engineering, physics, and computer science to make informed
decisions and guide the technical aspects of his companies. He has a strong personal charisma
and a cult-like following among many of his employees and the public. His vision and
personality make people want to follow his lead. It can be noted that he has a reputation for
being demanding and setting high expectations for his teams. His ability to remove
underperforming employees or discontinue various projects within the organization. John has
used stock options and performance-based incentives to motivate employees. Additionally, there
have been allegations of favoritism and a lack of transparency in decision-making processes.
Discussion Questions:
1. What leadership style does John Smith exhibit in the case, using evidence to clarify your
response. How does he exercise power within the organization?
(10 marks)
2. What are two (2) potential benefits and drawbacks of John's leadership style? (10 marks)
3. How do you think John's charisma and persuasive communication skills influence his power
and effectiveness as a leader? (5.
James Santelli was staying at a motel owned by Abu Rahmatullah for s.pdf
James Santelli was staying at a motel owned by Abu Rahmatullah for several months as he
worked at a nearby construction project. Joseph Pryor had been previously employed at the
motel as a general maintenance man. There was no criminal background check done on Pryor.
Pryor had a prior conviction and was wanted at the time he was hired for probation violations.
When he left his job at the motel, Pryor kept his master keycard. Pryor used the keycard to enter
Santellis room and later confessed to robbing and killing him, with a resulting sentence of 85
years. Mr. Santellis widow brought suit against Rahmatullah for his negligence in hiring Pryor.
Can Rahmatullah be held liable for Mr. Santellis death? [Santelli v. Rahmatullah, 966 N.E.2d
661 (Ind. App.)].
Ive already completed the Java assignment below, but it doesnt wor.pdf
The document provides instructions for an assignment to create classes for a disease and patient file repository. The key tasks are:
1. Copy and modify existing classes from a previous assignment (Exposure, Patient, Disease subclasses) to allow serialization.
2. Create new classes - DiseaseAndPatient to hold disease and patient arrays, DiseaseFileRepository to initialize/save arrays, tests for the repository class with 95% coverage.
3. Modify an existing interface and implementation (DiseaseControlManager) to use the new repository for initialization and saving.
The document provides details on required methods, properties, and testing for the new classes. It aims to have the code serialize disease and patient data to files using the repository
In this assignment you will implement insert() method for a singly l.pdf
In this assignment you will implement insert() method for a singly linked Link list. The code
MyLinkedlist.java is given , it uses generic type as the linked list can be created with any object
type. Some methods like add() and toString() are already implemented. The MyLinkedList class
has a private nested class called Node.
The objective of this assignment is to implement the insert() method that takes two inputs an
element of generic type to be inserted and an index (value of integer type) at which it should be
inserted. For this assignment we will assume the first element has the index 0. if the given index
is less than zero do nothing but if it is greater than the size of the list, insert the element at the
end of the list. if the index is between 0 and size , insert it in the appropriate location. You insert
code should correctly update the theSize data member of the linked list. Return type for insert()
method is boolean (true or false) depending on whether the insertion was successful or not. Use
the following method header.
}
Main.java
//add necessary libraries
public class Main
{
//add your function here
public static void main (String [] args)
{
}
}
MyLinkedList.java
public class MyLinkedList {
// A private nested Node class
private static class Node{
public AnyType data; // Data members are public, this is fine as the Node class itself is
private
public Node next;
public Node(AnyType d, Node n)
{
data = d;
next=n;
}
@Override
public String toString() {
return data.toString();
}
}
// Data Members
private Node head; // A node pointer to the first item in the List
private int theSize; // a integer variable to hold the size of the List
public MyLinkedList() {
doClear();
}
public void clear() {
doClear();
}
private void doClear() {
head = null;
theSize =0 ;
}
// An add method that will always add at the beginning of the List
public boolean add(AnyType x) {
if(head == null) // List is empty
{
head = new Node(x, null);
theSize++;
return true;
}
else // List has at least one item lets get to the end of it
{
Node newnode = new Node(x, head);
head = newnode;
theSize++;
return true;
}
}
@Override
public String toString() {
// This to String method will print the List from head to the end.
String theList = "";
if(head==null)
return theList;
Node cur = head;
while(cur.next!=null) {
theList = theList + cur.toString() + " ";
cur= cur.next;
}
return theList + cur.toString();
}
public int getTheSize() {
return theSize;
}
}
/*****************************************************************************
*
*
* SOLUTION CODE BELOW THIS HEADER
*
*****************************************************************************/
/*****************************************************************************
*
*
* SOLUTION CODE ABOVE THIS HEADER
*
*****************************************************************************/
}
Current file: Main.java Load default template... //add necessary Libraries public class Main \{
//add your function here public static vo.
Introduction Pervasive computing demands the all-encompassing exploita.pdf
Introduction Pervasive computing demands the all-encompassing exploitation of services inside
the network. By services, we mean both the components of distributed applications and the glue
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network reachability to creating overlay networks with enhanced qualities like predictable
latencies and sustained bandwidths. Services also include instances of application building
blocks, requiring processing and storage, judiciously placed in the network to control connection
latencies and to achieve scale through load sharing. Such services may be simple format
translators, interworking functions, or major subsystems for content distribution or Internet
search, which are often regarded as applications. Composition via interconnection of services
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primitive ones. Since economics makes it unlikely that any single service provider will be able to
provide all the connectivity, applications building blocks, processing, and storage resources to
effectively deploy a globe-spanning application, the composition of services across independent
providers is essential. This paper proposes a comprehensive reference model for composed
services in support of pervasive computing.JAL Travel created a new service from pieces, some
of which were provided by other third parties, such as Babelfish, and all of which need to run on
machines interconnected across the network, spanning Internet Data Centre providers and
Internet Service Providers. Herein lies the second challenge: the ability for third parties to
discover components and to broker new services from constituent pieces, some of which may not
even be aware of the composition in which they are participating. As the qualities of a composed
service are no better than its weakest component, an essential need is for brokers to be able to
verify the performance and behaviour of the assembled components, whether these underlying
participants are aware of their role in compositions. If a component does not meet its
performance or behavioural specification, it must be composed out, and a new instance from a
different provider composed in. A third challenge for service providers is the need for an
extensive set of new service composition management tools. From a provisioning viewpoint,
sufficient instances of the components need to be placed at locations within the network to
ensure scalable performance and high availability even in the face of site failures or network
outages. Such placement also needs to ensure appropriate network and processing latencies to
achieve adequate responsiveness for the supported applications. Such tools include: (A) A policy
management mechanism: This would ensure that service providers are able to inform service
composers about how their instances in their network should be used for providing fault toleran.
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Introduction (1 Mark)
Body (7 Marks)
1-Definition of Technological Innovation (1 Mark)
2-Importance of Technological Innovation (2 Marks)
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Integral I:
Estimator for I:
where f(x) = 20 - x^2 and p(x) ~ U[a,b]
Create a Python function for I-Antithetic
def montecarlo_antithetic (f: Callable [[float], [float]], a: float, b: float, n:int):
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Indicate and provide a brief explanation for whether the following i.pdf
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not enough info to determine.
1. movie studios need both writers and actors to create and produce movies. The writer's strike
resulted in increased wages for writers, which may decrease demand for actors.
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computers). Technological advances produced machines that can complete these computations,
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to increase. Determine the relationship between both machine computers and human computers
and between machine computers and computer programmers..
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carrying. They found nothing incriminating. The store personnel kept her there for over two
hours, badgering her to sign a release admitting her guilt in exchange for an agreement by the
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Your team of international developers will be developing a publicly-accessible cloud-based
application which may potentially house user PII data, information about users behavior and
activities (e.g., physical locations, online sites they visit, searches, purchases, etc.), and users
intellectual property (e.g., photos, artwork, videos, etc.).
Continue your work on the features of the app by specifying the type of data the feature uses, a
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Lecture Activity 7.1 Evaluating Evidence on Wikipedia Scenario You.pdf
Lecture Activity 7.1: Evaluating Evidence on Wikipedia Scenario: You are having a discussion
with a fellow student about Voter ID laws that are being adapted by a number of states. The
person refers to a Twitter poll asking people if they would be in support of people being asked to
show an ID when voting. You decide to do your own research on the topic and follow-up on the
information using a Wikipedia entry on Voter Identification Laws in the United States.
Objective: Use the Wikipedia entry to check whether this Twitter poll has similar results to other
public opinion polls on voter ID laws. Afterwards, answer the questions below. Be sure to watch
the video before completing the exercise. 1. Pelical Pulle 2nme Would you support people being
asked to show a ID when voting? Please vote & retweet this poll #VoteriD LocalElections2018
Thank you 744 2246 TORM DE 80000100 What section of the Wikipedia article did you use to
check whether this Twitter poll has similar results to other opinion polls on voter ID laws? The
section that I found similar to the Twitter Poll is "Public Opinion" 2. What does the Wikipedia
article claim about public opinion polls on voter ID laws? Public opinion polis have shown broad
support for voter ID laws among voters in the United States. 3. What reference(s) did you follow
up on? Why? In the 146 reference is write that the information is from U.S News & World
Report. Retrieved May 16,2012. 4. Is the cited source a reliable source of information on the
topic of voter fraud? Explain and describe how you decided. That cases of in-person voter fraud
are indeed rare, with only a small number of documented cases over the year. And the cited
source is might some s real and some is not because at the 67/reference two of them are from
CNBC, the New York times. 5. Do the source's claim(s) match the claim(s) made in the
Wikipedia article? Explain. 6. Based on your research, does this tweet's poll reflect public
opinion on voter ID laws? Explain. Scenarla: You are having a discussien with a fellow student
about Voter ib laws that are being adapted by a number of states. The persan refers to a Twitter
poll asking people if they would be in support of people being asked to show an ID when voting
You decide to do your own research on the topic and follow-up on the information usine a
Wikiped la entry on Voter IdentKleation Lawi in the United Stater: Objective: Use the Wikipedia
entry to check whether this Twitter poil bas similar resula to ether public opinion polls on voter
1D laws. Afterwards, answer the questions below. Be sure to watch the vides before completing
the exercise.
Introduction to AI for Nonprofits with Tapp Network
Dive into the world of AI! Experts Jon Hill and Tareq Monaur will guide you through AI's role in enhancing nonprofit websites and basic marketing strategies, making it easy to understand and apply.
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DotChaser.java:
import java.util.*;
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/**
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*
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*/
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// timeSinceLast: this is only important for "TypeB" Things.
public int row, col, dir, timeSinceLast;
public char lab = 'r';
public boolean isTypeB;
}
/**
* YOU'LL NEED TO PUT THIS SOMEWHERE ELSE
* HINT: WOULDN'T IT BE NICE TO HAVE A LIST OR QUEUE SO THAT
* WE DON'T HAVE TO USE NODES HERE?
* This class is for linked lists of Thing's
*/
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}
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t.timeSinceLast = 0;
if (i == 1) {
rightTurn(t);
}
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}
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rightTurn(t);
}
if (i == 2) {
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}
}
}
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}, dr = {
1, 0, -1, 0
};
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*/
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int count = 0;
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// (SEEMS LIKE A NICE PRINTALL() METHOD CALL WOULD WORK HERE)
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step(T.data);
}
count++;
}
}
}
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}
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}
// Data Members
private Node head; // A node pointer to the first item in the List
private int theSize; // a integer variable to hold the size of the List
public MyLinkedList() {
doClear();
}
public void clear() {
doClear();
}
private void doClear() {
head = null;
theSize =0 ;
}
// An add method that will always add at the beginning of the List
public boolean add(AnyType x) {
if(head == null) // List is empty
{
head = new Node(x, null);
theSize++;
return true;
}
else // List has at least one item lets get to the end of it
{
Node newnode = new Node(x, head);
head = newnode;
theSize++;
return true;
}
}
@Override
public String toString() {
// This to String method will print the List from head to the end.
String theList = "";
if(head==null)
return theList;
Node cur = head;
while(cur.next!=null) {
theList = theList + cur.toString() + " ";
cur= cur.next;
}
return theList + cur.toString();
}
public int getTheSize() {
return theSize;
}
}
/*****************************************************************************
*
*
* SOLUTION CODE BELOW THIS HEADER
*
*****************************************************************************/
/*****************************************************************************
*
*
* SOLUTION CODE ABOVE THIS HEADER
*
*****************************************************************************/
}
Current file: Main.java Load default template... //add necessary Libraries public class Main \{
//add your function here public static vo.
Introduction Pervasive computing demands the all-encompassing exploita.pdf
Introduction Pervasive computing demands the all-encompassing exploitation of services inside
the network. By services, we mean both the components of distributed applications and the glue
that interconnects them as they function across the network. Services range from providing basic
network reachability to creating overlay networks with enhanced qualities like predictable
latencies and sustained bandwidths. Services also include instances of application building
blocks, requiring processing and storage, judiciously placed in the network to control connection
latencies and to achieve scale through load sharing. Such services may be simple format
translators, interworking functions, or major subsystems for content distribution or Internet
search, which are often regarded as applications. Composition via interconnection of services
allows more sophisticated services and applications to be constructed hierarchically from more
primitive ones. Since economics makes it unlikely that any single service provider will be able to
provide all the connectivity, applications building blocks, processing, and storage resources to
effectively deploy a globe-spanning application, the composition of services across independent
providers is essential. This paper proposes a comprehensive reference model for composed
services in support of pervasive computing.JAL Travel created a new service from pieces, some
of which were provided by other third parties, such as Babelfish, and all of which need to run on
machines interconnected across the network, spanning Internet Data Centre providers and
Internet Service Providers. Herein lies the second challenge: the ability for third parties to
discover components and to broker new services from constituent pieces, some of which may not
even be aware of the composition in which they are participating. As the qualities of a composed
service are no better than its weakest component, an essential need is for brokers to be able to
verify the performance and behaviour of the assembled components, whether these underlying
participants are aware of their role in compositions. If a component does not meet its
performance or behavioural specification, it must be composed out, and a new instance from a
different provider composed in. A third challenge for service providers is the need for an
extensive set of new service composition management tools. From a provisioning viewpoint,
sufficient instances of the components need to be placed at locations within the network to
ensure scalable performance and high availability even in the face of site failures or network
outages. Such placement also needs to ensure appropriate network and processing latencies to
achieve adequate responsiveness for the supported applications. Such tools include: (A) A policy
management mechanism: This would ensure that service providers are able to inform service
composers about how their instances in their network should be used for providing fault toleran.
Introduction (1 Mark)Body (7 Marks)1-Definition of Technolog.pdf
Introduction (1 Mark)
Body (7 Marks)
1-Definition of Technological Innovation (1 Mark)
2-Importance of Technological Innovation (2 Marks)
3. Role of Technological Innovation in Different Industries (2 Marks)
4. Benefits and Challenges of Innovation in Industries (2 Marks)
Conclusion (1 Mark)
References (1 Mark).
Integral IEstimator for Iwhere f(x) = 20 - x^2 and p(x) ~ U[a,.pdf
Integral I:
Estimator for I:
where f(x) = 20 - x^2 and p(x) ~ U[a,b]
Create a Python function for I-Antithetic
def montecarlo_antithetic (f: Callable [[float], [float]], a: float, b: float, n:int):
returnInAntithetic=n/21i=1n/221(p(xi)f(xi)+p(x^i)f(x^i))(InAntithetic,Var(InAntithetic))p(x)={b
a1,0,x[a,b]otherwiseI=abf(x)dx.
Indicate and provide a brief explanation for whether the following i.pdf
Indicate and provide a brief explanation for whether the following inputs are 1) complements, 2)
substitutes and gross substitutes, 3) substitutes and gross complements, 4) unrelated or 5) there is
not enough info to determine.
1. movie studios need both writers and actors to create and produce movies. The writer's strike
resulted in increased wages for writers, which may decrease demand for actors.
2. NASA used to employ people to do complex mathematical computations (called human
computers). Technological advances produced machines that can complete these computations,
which must be programmed and operated by computer programmers. This technological change
caused demand for human computers to decrease and caused demand for computer programmers
to increase. Determine the relationship between both machine computers and human computers
and between machine computers and computer programmers..
Lindsay was leaving a local department store when an armed security .pdf
Lindsay was leaving a local department store when an armed security guard grabbed her arm and
asked her to accompany him to an office in the back of the store. Once there, she was accused of
shoplifting and security personnel searched her, her purse, and the contents of a bag she was
carrying. They found nothing incriminating. The store personnel kept her there for over two
hours, badgering her to sign a release admitting her guilt in exchange for an agreement by the
store not to prosecute her. Discuss what intentional torts the store may have committed against
Lindsay and explain. When responding, support your position of agree/disagree and
discuss what type of restitution Lindsay may be entitled to and why..
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Learning Team Ethical Challenges Worksheet
Your team of international developers will be developing a publicly-accessible cloud-based
application which may potentially house user PII data, information about users behavior and
activities (e.g., physical locations, online sites they visit, searches, purchases, etc.), and users
intellectual property (e.g., photos, artwork, videos, etc.).
Continue your work on the features of the app by specifying the type of data the feature uses, a
risk mitigation strategy for the risk you provided in Week 2, and a global ethical perspective of
the choices you made in implementing a risk mitigation strategy..
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Lecture Activity 7.1: Evaluating Evidence on Wikipedia Scenario: You are having a discussion
with a fellow student about Voter ID laws that are being adapted by a number of states. The
person refers to a Twitter poll asking people if they would be in support of people being asked to
show an ID when voting. You decide to do your own research on the topic and follow-up on the
information using a Wikipedia entry on Voter Identification Laws in the United States.
Objective: Use the Wikipedia entry to check whether this Twitter poll has similar results to other
public opinion polls on voter ID laws. Afterwards, answer the questions below. Be sure to watch
the video before completing the exercise. 1. Pelical Pulle 2nme Would you support people being
asked to show a ID when voting? Please vote & retweet this poll #VoteriD LocalElections2018
Thank you 744 2246 TORM DE 80000100 What section of the Wikipedia article did you use to
check whether this Twitter poll has similar results to other opinion polls on voter ID laws? The
section that I found similar to the Twitter Poll is "Public Opinion" 2. What does the Wikipedia
article claim about public opinion polls on voter ID laws? Public opinion polis have shown broad
support for voter ID laws among voters in the United States. 3. What reference(s) did you follow
up on? Why? In the 146 reference is write that the information is from U.S News & World
Report. Retrieved May 16,2012. 4. Is the cited source a reliable source of information on the
topic of voter fraud? Explain and describe how you decided. That cases of in-person voter fraud
are indeed rare, with only a small number of documented cases over the year. And the cited
source is might some s real and some is not because at the 67/reference two of them are from
CNBC, the New York times. 5. Do the source's claim(s) match the claim(s) made in the
Wikipedia article? Explain. 6. Based on your research, does this tweet's poll reflect public
opinion on voter ID laws? Explain. Scenarla: You are having a discussien with a fellow student
about Voter ib laws that are being adapted by a number of states. The persan refers to a Twitter
poll asking people if they would be in support of people being asked to show an ID when voting
You decide to do your own research on the topic and follow-up on the information usine a
Wikiped la entry on Voter IdentKleation Lawi in the United Stater: Objective: Use the Wikipedia
entry to check whether this Twitter poil bas similar resula to ether public opinion polls on voter
1D laws. Afterwards, answer the questions below. Be sure to watch the vides before completing
the exercise.
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