InstructionsChart of AccountsAsset AccountsLiability AccountsEqu.docxdirkrplav
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Instructions
Chart of AccountsAsset AccountsLiability AccountsEquity AccountsAcct #Acct #Acct #Cash101Notes Payable201Common Stock301Baking Supplies102Accounts Payable202Dividends302Prepaid Rent103Wages Payable203Prepaid Insurance104Interest Payable 204Baking Equipment105Misc. Supplies106Accounts Receivable107 Accumulated Depreciation108Revenue AccountsThis chart of accounts should help you identify the appropriate accounts to record to as you are analyzing and journaling transactions for this workbook. There is nothing to complete on this page, this is simply a resource for you.Acct #Bakery Sales401Merchandise Sales402Expense AccountsAcct #Baking Supplies Expense501Rent Expense502Insurance Expense503Misc. Expense504Business License Expense505Advertising Expense506Wages Expense507Telephone Expense508Interest Expense509Depreciation Expense510
Inventory ValuationFIFOPurchasesDatePurchasesSalesEnding InventoryDrCr9/7: 10 bottles purchased at $67-Sep10$ 6.00$ 60.0010$ 6.00$ 60.007-SepMerchandise Inventory (10 x $6)60.009/20: 20 bottles purchased at $6.10 Cash60.009/30: 25 bottles purchased at $6.0515-Sep8$ 6.00$ 48.002$ 6.00$ 12.00Purchased inventorySales â selling price, $8.50 a bottle9/15: 8 bottles20-Sep20$ 6.10$ 122.002$ 6.00$ 12.0015-SepCash (8 x $8.50)68.009/24: 18 bottles20$ 6.10$ 122.00 Merchandise Sales Revenue68.0022$ 134.00Record sale of inventory24-Sep2$ 6.00$ 12.0015-SepCost of Goods Sold (8 X $6)48.0016$ 6.10$ 97.604$ 6.10$ 24.40 Merchandise Inventory48.00$ 109.60Recorded the cost of goods sold30-Sep25$ 6.05$ 151.254$ 6.10$ 24.4020-SepMerchandise Inventory (20 x $6.10 )122.0025$ 6.05$ 151.25 Cash122.0029$ 175.6555$ 333.2526$ 157.6029$ 175.6524-SepCash (18 x 8.50)153.00 Merchandise Sales Revenue153.00Record sale of inventory24-SepCost of Goods Sold (2 x $6)+(16 x $6.10)109.60 Merchandise Inventory109.60Recorded the cost of goods sold30-SepMerchandise Inventory (25 x $6.05)151.25 Cash151.25LIFOPurchasesSalesEnding Inventory7-SepMerchandise Inventory (10 x $6)60.007-Sep10$ 6.00$ 60.0010$ 6.00$ 60.00 Cash60.00Purchased inventory15-Sep8$ 6.00$ 48.002$ 6.00$ 12.0015-SepCash (8 x $8.50)68.0020-Sep20$ 6.10$ 122.002$ 6.00$ 12.00 Merchandise Sales Revenue68.0020$ 6.10$ 122.00Record sale of inventory22$ 134.0015-SepCost of Goods Sold (8 X $6)48.0024-Sep18$ 6.10$ 109.802$ 6.00$ 12.00 Merchandise Inventory48.002$ 6.10$ 12.20Record inventory reduction due to sale4$ 24.2020-SepMerchandise Inventory (20 x $6.10)122.0030-Sep25$ 6.05$ 151.252$ 6.00$ 12.00 Cash122.002$ 6.10$ 12.2025$ 6.05$ 151.2524-SepCash (18 x 8.50)153.0029$ 175.45 Merchandise Sales Revenue153.0055$ 333.2526$ 157.8029$ 175.45Record sale of inventory24-SepCost of Goods Sold (18 x $6.10)109.80 Merchandise Inventory109.80Record inventory reduction due to sale30-SepMerchandise Inventory (25 x $6.05)151.25 Cash151.25wei.
Chart of AccountsThis chart of accounts should help you identify tJinElias52
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Chart of AccountsThis chart of accounts should help you identify the appropriate accounts to record to as you are analyzing and journaling transactions for this workbook. There is nothing to complete on this page; this is simply a resource for you.Asset AccountsLiability AccountsEquity AccountsAcct #Acct #Acct #Cash101Notes Payable201Common Stock301Baking Supplies102Accounts Payable202Dividends302Prepaid Rent103Wages Payable203Cost of Goods Sold303Prepaid Insurance104Interest Payable 204Baking Equipment105Office Supplies106Accounts Receivable107 Accumulated Depreciation108Merchandise Inventory109Revenue AccountsAcct #Bakery Sales401Merchandise Sales402Expense AccountsAcct #Baking Supplies Expense501Rent Expense502Insurance Expense503Misc. Expense504Business License Expense505Advertising Expense506Wages Expense507Telephone Expense508Interest Expense509Depreciation Expense510Office Supplies Expense511CashBaking SuppliesPrepaid RentPrepaid InsuranceBaking EquipmentOffice SuppliesAccounts ReceivableAccumulated DepreciationMerchandise InventoryNotes PayableAccounts PayableWages PayableInterest Payable Common StockDividendsBakery SalesMerchandise SalesBaking Supplies ExpenseRent ExpenseInsurance ExpenseMisc. ExpenseBusiness License ExpenseAdvertising ExpenseWages ExpenseTelephone ExpenseInterest ExpenseDepreciation ExpenseOffice Supplies ExpenseCost of Goods Sold
October Journal EntriesA CompanyGeneral Journal Entries October, 20xxDateAccountsDebitCredit1-Oct$$1-Oct3-Oct7-Oct10-Oct11-Oct13-Oct13-Oct14-Oct30-Oct31-Oct31-Oct31-OctTotal- 0- 0<== Do the debits equal the credits? (they should)
November Journal EntriesA CompanyGeneral Journal Entries November, 20xxDateAccountsDebitCreditTotal- 0- 0<== Do the debits equal the credits? (they should)
December Journal EntriesA CompanyGeneral Journal Entries December, 20xxDateAccountsDebitCreditBe sure to review the Inventory Valuation tab (Columns M-P) for all Inventory related journal entries as they are given to you! Total- 0- 0<== Do the debits equal the credits? (they should)
Inventory ValuationFIFOPurchasesSalesEnding InventoryPurchasesDateNo. of ItemsUnit PriceTotal PriceNo. of ItemsUnit PriceTotal PriceNo. of ItemsUnit PriceTotal PriceDate
Microsoft: Below are the journal entries for each inventory related transaction! All you need to do is copy and paste it into the correct dates on the December Journal tab! DrCr12/7: 10 boxes purchased at $67-Dec10$ 6.00$ 60.0010$ 6.00$ 60.007-DecMerchandise Inventory (10 x $6)60.0012/20: 20 boxes purchased at $6.10 Cash60.0012/30: 25 boxes purchased at $6.0515-Dec8$ 6.00$ 48.002$ 6.00$ 12.00Purchased inventorySales â selling price, $8.50 a box12/15: 8 boxes20-Dec20$ 6.10$ 122.002$ 6.00$ 12.0015-DecCash (8 x $8.50)68.0012/24: 18 boxes20$ 6.10$ 122.00 Merchandise Sales Revenue68.0022$ 134.00Record sale of inventory24-Dec2$ 6.00$ 12.0015-DecCost of Goods Sold (8 X $6)48.0016$ 6.10$ 97.604$ 6.10$ 24.40 Merchandise ...
Insert Your Last Name, First InitialSPHE 314 Exercise Physiolog.docxjaggernaoma
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Insert Your Last Name, First Initial
SPHE 314: Exercise Physiology
1
Essay Submission Assignment #1
1. Discuss the relationship between distribution of muscle fiber type and performance. How might exercise training modify or change a personâs fiber-type distribution?
2. Describe the mechanisms by which muscle glycogen is broken down to glucose for use in glycolysis.
3. Describe how a nerve impulse is transmitted along its axon.
4. What are two advantages of fat over carbohydrate for fuel storage in the body?
5. Describe the primary structure of the heart and the primary functions of blood.
Instructions
Chart of AccountsAsset AccountsLiability AccountsEquity AccountsAcct #Acct #Acct #Cash101Notes Payable201Common Stock301Baking Supplies102Accounts Payable202Dividends302Prepaid Rent103Wages Payable203Prepaid Insurance104Interest Payable 204Baking Equipment105Misc. Supplies106Accounts Receivable107 Accumulated Depreciation108Merchandise Inventory 109Revenue AccountsThis chart of accounts should help you identify the appropriate accounts to record to as you are analyzing and journaling transactions for this workbook. There is nothing to complete on this page; this is simply a resource for you.Acct #Bakery Sales401Merchandise Sales402Expense AccountsAcct #Baking Supplies Expense501Rent Expense502Insurance Expense503Misc. Expense504Business License Expense505Advertising Expense506Wages Expense507Telephone Expense508Interest Expense509Depreciation Expense510Misc. Supplies Expense511Cost of Goods Sold512
Step 1 July JournalPeyton ApprovedGeneral Journal Entries Jul-14DateAccountsDebitCredit1-JulCash15,000.00 Common Stock15,000.00Contributed cash for common stock1-JulBaking Suppllies 8,500.00 Vendor8,500.00To record Baking Supplies purchased 3-JulCash 10,000.00 Notes Payable 10,000.00To record loan from parents 7-JulLease Expense Advance1,500.00 Cash1,500.003,000.00To Record Lease Agreements10-JulBusiness License 375.00 Cash 375.00To record Buisness License11-JulMiscellaneous Expense250.00 Cash250.00To record cash resgister 13-JulBaking Equipment 5,000.00 Common Stock5,000.0013-JulAdvertising Expense200.00 Cash200.0014-JulMiscellaneous Supplies300.00 Cash300.0015-JulNo Entry Required 30-JulTelephone Expenses45.00 Accounts Payable 45.0031-JulPrepaid Insurance1,200.00 Cash1,200.0031-JulCash 10,000.00Accounts Receivable 5,000.00 Bakery Sales15,000.00
Step 2 August JournalPeyton ApprovedGeneral Journal Entries Aug-14DateAccountsDebitCredit31-JulWages Expense120.00 Wages Payable 120.008-AugCash3,200.00 Accounts Receivable 3,200.0010-AugTelephone Expense 45.00 Cash 45.0015-AugBaking Supplies 5,000.00 Accounts Payables 5,000.0015-AugWages Expense 480.00 Wages Payable 480.0015-AugRent Expense 1,500.00 Cash 1,500.0018-AugCash 1,000.00 Accounts Receivables1,000.0020-AugAccounts Payables 8,500.00 Cash8,500.0020-AugWages Expense480.00 Ca.
Unit IV Essay Companies are always responding to inside and outs.docxmarilucorr
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Unit IV Essay
Companies are always responding to inside and outside forces. There are pressures from customers, the marketplace, governments, suppliers, and many other factors connected to the business. Some of these factors impact how leaders of a company respond with strategies and their implementation.
For this essay, you will conduct research on how internal and external forces impact a corporationâs strategy and implementation. You may use the same company or organization you have used for the SWOT and EFAS table, or you may choose a new one. You must use at least three sources, one of which must be from the CSU Online Library. In your essay, address the following questions:
ďˇ Describe the general forces of sociocultural, technological, economic, environmental, and political-legal, in the societal environment. How does your company address each of these?
ďˇ Distinguish between a fragmented and consolidated industry, and describe examples of each. Given the business area of your company, does the company exist in a fragmented or consolidated industry? Within this industry type, is the company more consolidated or fragmented?
ďˇ In what ways may a corporationâs structure and culture be internal strengths or weaknesses? Look at your organization, and analyze its structural and cultural strengths and weaknesses. How can the weaknesses be improved? How would an IFAS Table help in this situation?
Your essay should be at least two pages in length, double-spaced, and in 12 pt. Times New Roman font. The title and reference pages do not count towards the minimum page length. To complete this assignment, a minimum of three reputable sources must be used, cited, and referenced. At least one reference must come from the CSU Online Library. Use APA style guidelines.
Information about accessing the grading rubric for this assignment is provided below.
Instructions
Chart of AccountsAsset AccountsLiability AccountsEquity AccountsAcct #Acct #Acct #Cash101Notes Payable201Common Stock301Baking Supplies102Accounts Payable202Dividends302Prepaid Rent103Wages Payable203Prepaid Insurance104Interest Payable 204Baking Equipment105Misc. Supplies106Accounts Receivable107 Accumulated Depreciation108Merchandise Inventory 109Revenue AccountsThis chart of accounts should help you identify the appropriate accounts to record to as you are analyzing and journaling transactions for this workbook. There is nothing to complete on this page; this is simply a resource for you.Acct #Bakery Sales401Merchandise Sales402Expense AccountsAcct #Baking Supplies Expense501Rent Expense502Insurance Expense503Misc. Expense504Business License Expense505Advertising Expense506Wages Expense507Telephone Expense508Interest Expense509Depreciation Expense510Misc. Supplies Expense511Cost of Goods Sold512
Step 1 July JournalPeyton ApprovedGeneral Journal Entries Jul-14DateAccountsDebitCredit1-JulCash15,000.00 Common Stock15,000.00Contributed cash for common stock1-JulBaking Suppllies ...
By now you all should be having clearer idea of your research papeTawnaDelatorrejs
Â
By now you all should be having clearer idea of your research paper and its main arguments. As you are reading the sources for the annotated bibliography start forming your main arguments and supporting evidence for your research papers. Pay attention to the sources that directly and closely address your research topic and start to put them into categorizes as how they address your research problem. This is your literature review section. The outline for your research paper is due on Sunday October 17th. I have posted a general outline template under Files. It should be ~ 2 pages long. Try to be specific. This will help me give you better feedback.Â
General Outline Template
I. Introduction
a. Motivation
b. Research statement (question(s))
c. Purpose/significance
II. Background (historical and/or contextual)
a. Here explain the nature and parameters of the social phenomenon you are studying
b. Cover the historical background that serves the paper
III. Literature Review
a. Category 1
b. Category 2
c. Category 3
d. End this section by restating your research statement
IV. Methodology
a. Method(s) you are adopting (comparative, historical, analytical, etc.)
b. Justify case study and comparison (if any)
c. Clearly define your concepts (breaking them into their measurable variables)
d. Sources/data
V. Main body (Arguments)
a. Argument 1
i. Explain the argument
ii. Supporting evidence and/or logic
b. Argument 2
i. Explain the argument
ii. Supporting evidence and/or logic
c. Argument 3
i. Explain the argument
ii. Supporting evidence and/or logic
VI. Conclusion
Chart of AccountsThis chart of accounts should help you identify the appropriate accounts to record to as you are analyzing and journaling transactions for this workbook. There is nothing to complete on this page; this is simply a resource for you.Asset AccountsLiability AccountsEquity AccountsAcct #Acct #Acct #Cash101Notes Payable201Common Stock301Baking Supplies102Accounts Payable202Dividends302Prepaid Rent103Wages Payable203Cost of Goods Sold303Prepaid Insurance104Interest Payable 204Baking Equipment105Office Supplies106Accounts Receivable107 Accumulated Depreciation108Merchandise Inventory109Revenue AccountsAcct #Bakery Sales401Merchandise Sales402Expense AccountsAcct #Baking Supplies Expense501Rent Expense502Insurance Expense503Misc. Expense504Business License Expense505Advertising Expense506Wages Expense507Telephone Expense508Interest Expense509Depreciation Expense510Office Supplies Expense511CashBaking SuppliesPrepaid RentPrepaid InsuranceBaking EquipmentOffice SuppliesAccounts ReceivableAccumulated DepreciationMerchandise InventoryNotes PayableAccounts PayableWages PayableInterest Payable Common StockDividendsBakery SalesMerchandise SalesBaking Supplies ExpenseRent ExpenseInsurance ExpenseMisc. ExpenseBusiness License ExpenseAdvertising ExpenseWages ExpenseTelephone ExpenseInterest ExpenseDepreciation ExpenseOffice Supplies ExpenseCost of Goods Sold
October Journal EntriesA ...
This document discusses accounting for merchandising businesses. It begins by distinguishing the activities and financial statements of service businesses from merchandising businesses. It then describes the accounting treatment for various merchandising transactions including sales, purchases, transportation costs, and discounts. Specific topics covered include the perpetual and periodic inventory methods, income statements, statements of owner's equity, balance sheets, journal entries for cash, credit and discount sales, and accounting for the costs of goods sold. The objectives are to understand how to account for the key activities of a merchandising business.
This document discusses inventory and cost of goods sold accounting. It covers:
1) The key concepts of beginning inventory, purchases, cost of goods sold, and ending inventory.
2) How inventory is reported on the income statement and balance sheet.
3) The differences between perpetual and periodic inventory systems and how transactions are recorded under each.
InstructionsChart of AccountsAsset AccountsLiability AccountsEqu.docxdirkrplav
Â
Instructions
Chart of AccountsAsset AccountsLiability AccountsEquity AccountsAcct #Acct #Acct #Cash101Notes Payable201Common Stock301Baking Supplies102Accounts Payable202Dividends302Prepaid Rent103Wages Payable203Prepaid Insurance104Interest Payable 204Baking Equipment105Misc. Supplies106Accounts Receivable107 Accumulated Depreciation108Revenue AccountsThis chart of accounts should help you identify the appropriate accounts to record to as you are analyzing and journaling transactions for this workbook. There is nothing to complete on this page, this is simply a resource for you.Acct #Bakery Sales401Merchandise Sales402Expense AccountsAcct #Baking Supplies Expense501Rent Expense502Insurance Expense503Misc. Expense504Business License Expense505Advertising Expense506Wages Expense507Telephone Expense508Interest Expense509Depreciation Expense510
Inventory ValuationFIFOPurchasesDatePurchasesSalesEnding InventoryDrCr9/7: 10 bottles purchased at $67-Sep10$ 6.00$ 60.0010$ 6.00$ 60.007-SepMerchandise Inventory (10 x $6)60.009/20: 20 bottles purchased at $6.10 Cash60.009/30: 25 bottles purchased at $6.0515-Sep8$ 6.00$ 48.002$ 6.00$ 12.00Purchased inventorySales â selling price, $8.50 a bottle9/15: 8 bottles20-Sep20$ 6.10$ 122.002$ 6.00$ 12.0015-SepCash (8 x $8.50)68.009/24: 18 bottles20$ 6.10$ 122.00 Merchandise Sales Revenue68.0022$ 134.00Record sale of inventory24-Sep2$ 6.00$ 12.0015-SepCost of Goods Sold (8 X $6)48.0016$ 6.10$ 97.604$ 6.10$ 24.40 Merchandise Inventory48.00$ 109.60Recorded the cost of goods sold30-Sep25$ 6.05$ 151.254$ 6.10$ 24.4020-SepMerchandise Inventory (20 x $6.10 )122.0025$ 6.05$ 151.25 Cash122.0029$ 175.6555$ 333.2526$ 157.6029$ 175.6524-SepCash (18 x 8.50)153.00 Merchandise Sales Revenue153.00Record sale of inventory24-SepCost of Goods Sold (2 x $6)+(16 x $6.10)109.60 Merchandise Inventory109.60Recorded the cost of goods sold30-SepMerchandise Inventory (25 x $6.05)151.25 Cash151.25LIFOPurchasesSalesEnding Inventory7-SepMerchandise Inventory (10 x $6)60.007-Sep10$ 6.00$ 60.0010$ 6.00$ 60.00 Cash60.00Purchased inventory15-Sep8$ 6.00$ 48.002$ 6.00$ 12.0015-SepCash (8 x $8.50)68.0020-Sep20$ 6.10$ 122.002$ 6.00$ 12.00 Merchandise Sales Revenue68.0020$ 6.10$ 122.00Record sale of inventory22$ 134.0015-SepCost of Goods Sold (8 X $6)48.0024-Sep18$ 6.10$ 109.802$ 6.00$ 12.00 Merchandise Inventory48.002$ 6.10$ 12.20Record inventory reduction due to sale4$ 24.2020-SepMerchandise Inventory (20 x $6.10)122.0030-Sep25$ 6.05$ 151.252$ 6.00$ 12.00 Cash122.002$ 6.10$ 12.2025$ 6.05$ 151.2524-SepCash (18 x 8.50)153.0029$ 175.45 Merchandise Sales Revenue153.0055$ 333.2526$ 157.8029$ 175.45Record sale of inventory24-SepCost of Goods Sold (18 x $6.10)109.80 Merchandise Inventory109.80Record inventory reduction due to sale30-SepMerchandise Inventory (25 x $6.05)151.25 Cash151.25wei.
Chart of AccountsThis chart of accounts should help you identify tJinElias52
Â
Chart of AccountsThis chart of accounts should help you identify the appropriate accounts to record to as you are analyzing and journaling transactions for this workbook. There is nothing to complete on this page; this is simply a resource for you.Asset AccountsLiability AccountsEquity AccountsAcct #Acct #Acct #Cash101Notes Payable201Common Stock301Baking Supplies102Accounts Payable202Dividends302Prepaid Rent103Wages Payable203Cost of Goods Sold303Prepaid Insurance104Interest Payable 204Baking Equipment105Office Supplies106Accounts Receivable107 Accumulated Depreciation108Merchandise Inventory109Revenue AccountsAcct #Bakery Sales401Merchandise Sales402Expense AccountsAcct #Baking Supplies Expense501Rent Expense502Insurance Expense503Misc. Expense504Business License Expense505Advertising Expense506Wages Expense507Telephone Expense508Interest Expense509Depreciation Expense510Office Supplies Expense511CashBaking SuppliesPrepaid RentPrepaid InsuranceBaking EquipmentOffice SuppliesAccounts ReceivableAccumulated DepreciationMerchandise InventoryNotes PayableAccounts PayableWages PayableInterest Payable Common StockDividendsBakery SalesMerchandise SalesBaking Supplies ExpenseRent ExpenseInsurance ExpenseMisc. ExpenseBusiness License ExpenseAdvertising ExpenseWages ExpenseTelephone ExpenseInterest ExpenseDepreciation ExpenseOffice Supplies ExpenseCost of Goods Sold
October Journal EntriesA CompanyGeneral Journal Entries October, 20xxDateAccountsDebitCredit1-Oct$$1-Oct3-Oct7-Oct10-Oct11-Oct13-Oct13-Oct14-Oct30-Oct31-Oct31-Oct31-OctTotal- 0- 0<== Do the debits equal the credits? (they should)
November Journal EntriesA CompanyGeneral Journal Entries November, 20xxDateAccountsDebitCreditTotal- 0- 0<== Do the debits equal the credits? (they should)
December Journal EntriesA CompanyGeneral Journal Entries December, 20xxDateAccountsDebitCreditBe sure to review the Inventory Valuation tab (Columns M-P) for all Inventory related journal entries as they are given to you! Total- 0- 0<== Do the debits equal the credits? (they should)
Inventory ValuationFIFOPurchasesSalesEnding InventoryPurchasesDateNo. of ItemsUnit PriceTotal PriceNo. of ItemsUnit PriceTotal PriceNo. of ItemsUnit PriceTotal PriceDate
Microsoft: Below are the journal entries for each inventory related transaction! All you need to do is copy and paste it into the correct dates on the December Journal tab! DrCr12/7: 10 boxes purchased at $67-Dec10$ 6.00$ 60.0010$ 6.00$ 60.007-DecMerchandise Inventory (10 x $6)60.0012/20: 20 boxes purchased at $6.10 Cash60.0012/30: 25 boxes purchased at $6.0515-Dec8$ 6.00$ 48.002$ 6.00$ 12.00Purchased inventorySales â selling price, $8.50 a box12/15: 8 boxes20-Dec20$ 6.10$ 122.002$ 6.00$ 12.0015-DecCash (8 x $8.50)68.0012/24: 18 boxes20$ 6.10$ 122.00 Merchandise Sales Revenue68.0022$ 134.00Record sale of inventory24-Dec2$ 6.00$ 12.0015-DecCost of Goods Sold (8 X $6)48.0016$ 6.10$ 97.604$ 6.10$ 24.40 Merchandise ...
Insert Your Last Name, First InitialSPHE 314 Exercise Physiolog.docxjaggernaoma
Â
Insert Your Last Name, First Initial
SPHE 314: Exercise Physiology
1
Essay Submission Assignment #1
1. Discuss the relationship between distribution of muscle fiber type and performance. How might exercise training modify or change a personâs fiber-type distribution?
2. Describe the mechanisms by which muscle glycogen is broken down to glucose for use in glycolysis.
3. Describe how a nerve impulse is transmitted along its axon.
4. What are two advantages of fat over carbohydrate for fuel storage in the body?
5. Describe the primary structure of the heart and the primary functions of blood.
Instructions
Chart of AccountsAsset AccountsLiability AccountsEquity AccountsAcct #Acct #Acct #Cash101Notes Payable201Common Stock301Baking Supplies102Accounts Payable202Dividends302Prepaid Rent103Wages Payable203Prepaid Insurance104Interest Payable 204Baking Equipment105Misc. Supplies106Accounts Receivable107 Accumulated Depreciation108Merchandise Inventory 109Revenue AccountsThis chart of accounts should help you identify the appropriate accounts to record to as you are analyzing and journaling transactions for this workbook. There is nothing to complete on this page; this is simply a resource for you.Acct #Bakery Sales401Merchandise Sales402Expense AccountsAcct #Baking Supplies Expense501Rent Expense502Insurance Expense503Misc. Expense504Business License Expense505Advertising Expense506Wages Expense507Telephone Expense508Interest Expense509Depreciation Expense510Misc. Supplies Expense511Cost of Goods Sold512
Step 1 July JournalPeyton ApprovedGeneral Journal Entries Jul-14DateAccountsDebitCredit1-JulCash15,000.00 Common Stock15,000.00Contributed cash for common stock1-JulBaking Suppllies 8,500.00 Vendor8,500.00To record Baking Supplies purchased 3-JulCash 10,000.00 Notes Payable 10,000.00To record loan from parents 7-JulLease Expense Advance1,500.00 Cash1,500.003,000.00To Record Lease Agreements10-JulBusiness License 375.00 Cash 375.00To record Buisness License11-JulMiscellaneous Expense250.00 Cash250.00To record cash resgister 13-JulBaking Equipment 5,000.00 Common Stock5,000.0013-JulAdvertising Expense200.00 Cash200.0014-JulMiscellaneous Supplies300.00 Cash300.0015-JulNo Entry Required 30-JulTelephone Expenses45.00 Accounts Payable 45.0031-JulPrepaid Insurance1,200.00 Cash1,200.0031-JulCash 10,000.00Accounts Receivable 5,000.00 Bakery Sales15,000.00
Step 2 August JournalPeyton ApprovedGeneral Journal Entries Aug-14DateAccountsDebitCredit31-JulWages Expense120.00 Wages Payable 120.008-AugCash3,200.00 Accounts Receivable 3,200.0010-AugTelephone Expense 45.00 Cash 45.0015-AugBaking Supplies 5,000.00 Accounts Payables 5,000.0015-AugWages Expense 480.00 Wages Payable 480.0015-AugRent Expense 1,500.00 Cash 1,500.0018-AugCash 1,000.00 Accounts Receivables1,000.0020-AugAccounts Payables 8,500.00 Cash8,500.0020-AugWages Expense480.00 Ca.
Unit IV Essay Companies are always responding to inside and outs.docxmarilucorr
Â
Unit IV Essay
Companies are always responding to inside and outside forces. There are pressures from customers, the marketplace, governments, suppliers, and many other factors connected to the business. Some of these factors impact how leaders of a company respond with strategies and their implementation.
For this essay, you will conduct research on how internal and external forces impact a corporationâs strategy and implementation. You may use the same company or organization you have used for the SWOT and EFAS table, or you may choose a new one. You must use at least three sources, one of which must be from the CSU Online Library. In your essay, address the following questions:
ďˇ Describe the general forces of sociocultural, technological, economic, environmental, and political-legal, in the societal environment. How does your company address each of these?
ďˇ Distinguish between a fragmented and consolidated industry, and describe examples of each. Given the business area of your company, does the company exist in a fragmented or consolidated industry? Within this industry type, is the company more consolidated or fragmented?
ďˇ In what ways may a corporationâs structure and culture be internal strengths or weaknesses? Look at your organization, and analyze its structural and cultural strengths and weaknesses. How can the weaknesses be improved? How would an IFAS Table help in this situation?
Your essay should be at least two pages in length, double-spaced, and in 12 pt. Times New Roman font. The title and reference pages do not count towards the minimum page length. To complete this assignment, a minimum of three reputable sources must be used, cited, and referenced. At least one reference must come from the CSU Online Library. Use APA style guidelines.
Information about accessing the grading rubric for this assignment is provided below.
Instructions
Chart of AccountsAsset AccountsLiability AccountsEquity AccountsAcct #Acct #Acct #Cash101Notes Payable201Common Stock301Baking Supplies102Accounts Payable202Dividends302Prepaid Rent103Wages Payable203Prepaid Insurance104Interest Payable 204Baking Equipment105Misc. Supplies106Accounts Receivable107 Accumulated Depreciation108Merchandise Inventory 109Revenue AccountsThis chart of accounts should help you identify the appropriate accounts to record to as you are analyzing and journaling transactions for this workbook. There is nothing to complete on this page; this is simply a resource for you.Acct #Bakery Sales401Merchandise Sales402Expense AccountsAcct #Baking Supplies Expense501Rent Expense502Insurance Expense503Misc. Expense504Business License Expense505Advertising Expense506Wages Expense507Telephone Expense508Interest Expense509Depreciation Expense510Misc. Supplies Expense511Cost of Goods Sold512
Step 1 July JournalPeyton ApprovedGeneral Journal Entries Jul-14DateAccountsDebitCredit1-JulCash15,000.00 Common Stock15,000.00Contributed cash for common stock1-JulBaking Suppllies ...
By now you all should be having clearer idea of your research papeTawnaDelatorrejs
Â
By now you all should be having clearer idea of your research paper and its main arguments. As you are reading the sources for the annotated bibliography start forming your main arguments and supporting evidence for your research papers. Pay attention to the sources that directly and closely address your research topic and start to put them into categorizes as how they address your research problem. This is your literature review section. The outline for your research paper is due on Sunday October 17th. I have posted a general outline template under Files. It should be ~ 2 pages long. Try to be specific. This will help me give you better feedback.Â
General Outline Template
I. Introduction
a. Motivation
b. Research statement (question(s))
c. Purpose/significance
II. Background (historical and/or contextual)
a. Here explain the nature and parameters of the social phenomenon you are studying
b. Cover the historical background that serves the paper
III. Literature Review
a. Category 1
b. Category 2
c. Category 3
d. End this section by restating your research statement
IV. Methodology
a. Method(s) you are adopting (comparative, historical, analytical, etc.)
b. Justify case study and comparison (if any)
c. Clearly define your concepts (breaking them into their measurable variables)
d. Sources/data
V. Main body (Arguments)
a. Argument 1
i. Explain the argument
ii. Supporting evidence and/or logic
b. Argument 2
i. Explain the argument
ii. Supporting evidence and/or logic
c. Argument 3
i. Explain the argument
ii. Supporting evidence and/or logic
VI. Conclusion
Chart of AccountsThis chart of accounts should help you identify the appropriate accounts to record to as you are analyzing and journaling transactions for this workbook. There is nothing to complete on this page; this is simply a resource for you.Asset AccountsLiability AccountsEquity AccountsAcct #Acct #Acct #Cash101Notes Payable201Common Stock301Baking Supplies102Accounts Payable202Dividends302Prepaid Rent103Wages Payable203Cost of Goods Sold303Prepaid Insurance104Interest Payable 204Baking Equipment105Office Supplies106Accounts Receivable107 Accumulated Depreciation108Merchandise Inventory109Revenue AccountsAcct #Bakery Sales401Merchandise Sales402Expense AccountsAcct #Baking Supplies Expense501Rent Expense502Insurance Expense503Misc. Expense504Business License Expense505Advertising Expense506Wages Expense507Telephone Expense508Interest Expense509Depreciation Expense510Office Supplies Expense511CashBaking SuppliesPrepaid RentPrepaid InsuranceBaking EquipmentOffice SuppliesAccounts ReceivableAccumulated DepreciationMerchandise InventoryNotes PayableAccounts PayableWages PayableInterest Payable Common StockDividendsBakery SalesMerchandise SalesBaking Supplies ExpenseRent ExpenseInsurance ExpenseMisc. ExpenseBusiness License ExpenseAdvertising ExpenseWages ExpenseTelephone ExpenseInterest ExpenseDepreciation ExpenseOffice Supplies ExpenseCost of Goods Sold
October Journal EntriesA ...
This document discusses accounting for merchandising businesses. It begins by distinguishing the activities and financial statements of service businesses from merchandising businesses. It then describes the accounting treatment for various merchandising transactions including sales, purchases, transportation costs, and discounts. Specific topics covered include the perpetual and periodic inventory methods, income statements, statements of owner's equity, balance sheets, journal entries for cash, credit and discount sales, and accounting for the costs of goods sold. The objectives are to understand how to account for the key activities of a merchandising business.
This document discusses inventory and cost of goods sold accounting. It covers:
1) The key concepts of beginning inventory, purchases, cost of goods sold, and ending inventory.
2) How inventory is reported on the income statement and balance sheet.
3) The differences between perpetual and periodic inventory systems and how transactions are recorded under each.
1) Net income for the period was $1,305,162 with projected sales growth over two years totaling $3,464,640.
2) Expenses were projected to be $1,505,335 over two years including capital expenses, salaries, marketing costs and other operational expenses.
3) The projections showed positive cash flow and net profits increasing each period, with a starting balance of $0 and ending balance after two years of $2,579,578.
A firm purchased 100 units of stock on January 1, 2015. The product cost includes the supplier's price of $7 per unit, cartage inwards of $1 per unit, and a share of annual customs duty and delivery van depreciation. This results in a total product cost of $8 per unit. The financial statements show the firm selling the 100 units for $16 each, generating a gross profit of $600 and net profit of $100 after deducting other expenses.
This document contains a 25 question multiple choice test on inventory valuation. The questions cover topics like distinguishing between product and period costs, calculating inventory costs, recording inventory adjustments, and applying the lower of cost or net realizable value principle. It is from a VCE Accounting textbook chapter on inventory valuation and is intended for students to test their understanding of this topic.
Chart of AccountsThis chart of accounts should help you identify t.docxrobert345678
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Chart of AccountsThis chart of accounts should help you identify the appropriate accounts to record to as you are analyzing and journaling transactions for this workbook. There is nothing to complete on this page; this is simply a resource for you.Asset AccountsLiability AccountsEquity AccountsAcct #Acct #Acct #Cash101Notes Payable201Owner's Capital301Accounts Receivable102Accounts Payable202Owner Draws302Prepaid Rent103Wages Payable203Office Furniture104Office Supplies105Accumulated Depreciation (contra asset)106Revenue AccountsAcct #Service Revenue401Expense AccountsAcct #Rent expense501Business License Expense502Insurance Expense503Repairs and Maintenance504Advertising Expense506Wages Expense507Utilities Expense508Depreciation Expense509CashBaking SuppliesPrepaid RentPrepaid InsuranceBaking EquipmentOffice SuppliesAccounts ReceivableAccumulated DepreciationMerchandise InventoryNotes PayableAccounts PayableWages PayableInterest Payable Common StockDividendsBakery SalesMerchandise SalesBaking Supplies ExpenseRent ExpenseInsurance ExpenseMisc. ExpenseBusiness License ExpenseAdvertising ExpenseWages ExpenseTelephone ExpenseInterest ExpenseDepreciation ExpenseOffice Supplies ExpenseCost of Goods Sold
General JournalA CompanyGeneral Journal Entries Journal Entry TipsThe debited account is recorded first, credited account recorded second.Debits and credits must always equal!DateAccountsDebitCreditThere can be compound entries in which two accounts receive a debt to an equivalent credited amount to one account.Mar 1.Cash125,000.00Be sure to use your chart of accounts (the first page of this workbook). Notes Payable125,000.00Each account you will record to is already listed and organized by classification of the account.(To record amount borrowed)Mar 1.License Expense250.00Cash250.00(To record license expense paid)Mar 2.Rent Expense950.00Cash950.00(To record rent expense incurred)Mar 5.Office Furniture2,750.00Cash15,000.00Owner's Capital17,750.00(To record furniture & Cash Contributed)Mar 6.Cash 650.00Service Revenue650.00(To record service revenue earned)Mar 8.Advertising Expense500.00Accounts Payable500.00(To record advertising expense incurred)Mar 10.Accounts Receivable 1,725.00Service Revenue1,725.00(To record service revenue earned on account)Mar 15.Insurance750.00Cash750.00(To record insurance expense incurred)Mar 20.Utilities Expense135.00Accounts Payable135.00(To record utilities expense incurred)Mar 22.Owner's Withdrawal500.00Cash500.00(To record amount withdrawn for personal use)Mar 25. Office Supplies215.00Cash215.00(To record supplies purchsed)Mar 25.Cash 350.00Service Revenue350.00(To record service revenue earned)Mar 30.Accounts Payable500.00Cash500.00(To record payment made on account)Mar 30.Cash1,725.00Accounts Receivable 1,725.00(To record amount received on account)Mar 31.Salaries Expense275.00Salaries Payable 275.00(To record salaries expense incurred)Mar 31.Accounts Receivable 3,500.00Service Revenue3,500.00(To record service r.
This document provides financial statements and related information for NetSolutions, a merchandising business, for the year ended December 31, 2011. It includes an income statement presented in both multiple step and single step formats, a statement of owner's equity, a balance sheet, an explanation of the operating cycle of a merchandising business, and definitions of various accounting terms related to revenue, expenses, inventory, and financial statements.
Global Cleantech Entrepreneur Bryan Guido Hassin lays out the basics of modeling cashflow for a sustainable, scalable startup. This is preparation for one session of a 10-week entrepreneurship program taught at Rice University.
- Torentino Book Warehouse had various book purchase and sale transactions throughout June under a perpetual inventory system. Transactions included purchases of books from publishers on account, sales of books to retailers on account, returns of books to publishers, payments to publishers, and receipts of payments from retailers.
- Tool Time Hardware Store had various merchandise purchase and sale transactions throughout May. Transactions included purchases and sales of merchandise on account and for cash, returns and allowances, payments to suppliers, and the purchase of supplies.
- Duff Department Store's trial balance at the end of November showed various expense, revenue, asset and liability accounts. Adjusting entries were needed for depreciation, prepaid insurance, and sales commissions. Closing
Showcase the role of financial management with this content ready Financial Planning PowerPoint Presentation Slides. The ready to use financial management PowerPoint complete deck comprises of templates such as financial management goals, objectives, US financial system, financial instruments, rights issue, debenture, time value for money parameters, valuation of bonds, comparative statement, common size statement, balance sheet , cash flow statement, trend analysis, ratio analysis, cash flow for operating activities and many more. Estimate the requirement and make a forecast of funds needed. Get your audience focus on forex capital analysis, capital budgeting evaluation techniques of projects, capital structure and dividend policy, leverage analysis, cost of capital, working capital analysis, receivable management, inventory management, economic order quality, FIFO and LIFO method, commodity exchange basics and types, commodity exchange structure, financial risk management, types and components, financial risk analysis, capital asset pricing model, etc. Download the corporate finance management PPT slides to prepare financial plans. Leave them gaping with our Financial Planing PowerPoint Presentation Slides. They will be dumbstruck by your abilities.
Sheet1BUSI 320 Comprehensive Problem 1 2016 Spring BUse the follo.docxlesleyryder69361
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Sheet1BUSI 320 Comprehensive Problem 1 2016 Spring BUse the following information to answer the questions below: note: all sales are credit salesIncome Stmt info:20142015Sales $ 1,000,000$ 1,050,000less Cost of Goods Sold:400,000424,000Gross Profit600,000626,000Operating Expenses350,000365,750Earnings before Interest & Taxes250,000260,250Interest exp25,00025,500earnings before Taxes225,000234,750Taxes90,00093,900Net Income$ 135,000$ 140,850Balance Sheet info:12/31/1412/31/15Cash25,000$ 30,000Accounts Receivable50,000$ 51,000Inventory125,000$ 137,500Total Current Assets$ 200,000$ 218,500Fixed Assets (Net)$ 300,000$ 315,000Total Assets$ 500,000$ 533,500Current Liabilities$ 110,000$ 117,700Long Term Liabilities$ 180,000$ 183,000Total Liabilities$ 290,000$ 300,700Stockholder's Equity$ 210,000$ 232,800Total Liab & Equity:$ 500,000$ 533,500Compute each of the following ratios for 2014 and 2015 and indicate whether each ratio was getting "better" or "worse" from 2014 to 2015 and was "good" or "bad" compared to the Industry Avg in 2015 (round all numbers to 2 digits past the decimal place)20142015Getting Better or Getting Worse?2015 Industry Avg "Good" or "Bad" compared to Industry AvgProfit Margin0.11Current Ratio1.90Quick Ratio0.66Return on Assets.28Debt to Assets.50Receivables turnover18.00Avg. collection period*21.20Inventory Turnover**8.25Return on Equity0.55Times Interest Earned11.15*Assume a 360 day year**Inventory Turnover can be computed 2 different ways. Use the formula listed in the text (the one the text indicates many credit reporting agencies generally use)
Sheet2
Sheet3
BUSI 320 Comprehensive Problem 1
Use the following information to answer the questions below:
note: all sales are credit sales
Income Stmt info:
2013
2014
Sales
$ 1,050,000
$ 1,128,750
less Cost of Goods Sold:
325,000
346,125
Gross Profit
725,000
782,625
Operating Expenses
575,000
609,500
Earnings before Interest & Taxes
150,000
173,125
Interest exp
25,000
29,000
earnings before Taxes
125,000
144,125
Taxes
50,000
57,650
Net Income
$ 75,000
$ 86,475
Balance Sheet info:
12/31/2013
12/31/2014
Cash
60,000
$ 66,000
Accounts Receivable
80,000
$ 83,200
Inventory
110,000
$ 119,900
Total Current Assets
$ 250,000
$ 269,100
Fixed Assets (Net)
$ 300,000
$ 318,000
Total Assets
$ 550,000
$ 587,100
Current Liabilities
$ 130,000
$ 136,500
Long Term Liabilities
$ 150,000
$ 170,000
Total.
This document shows the transaction details for a business's first year of operations, including starting balances for cash and inventory as well as revenues, expenses, and ending balances. It tracks the business's cash, inventory, supplies, prepaid expenses, fixed assets, and equity. The business generated $254,400 in annual revenue but incurred substantial costs, leaving a balance of $25,457.32 in cash and decreased balances in other accounts at the end of the first year.
Amerbran Company is a diversified company that sells consumer products and financial services. The document provides financial ratios for Amerbran in 20x0 and 20x1, including return on assets, return on equity, gross margin percentage, return on sales, asset turnover, days' cash, days' receivables, days' inventories, inventory turnover, current ratio, acid-test ratio, debt/capitalization ratio, and times interest earned. Questions are asked about Amerbran's treatment of excise taxes in gross margin calculations and what other questions an outside analyst would have for management based on the ratio analysis.
The document discusses different types of budgets that are important for startups, including:
1) An establishing budget that outlines the costs to get a startup launched.
2) An operating budget/income statement that projects revenues, costs, and profits on a monthly or annual basis to understand when a profit may be achieved.
3) A cash flow budget to determine funding needs by projecting cash inflows and outflows over time.
Budgets are seen as important planning tools for startups to test assumptions, set goals, and demonstrate viability to investors, but should be viewed as flexible financial simulations rather than rigid predictions since startups involve uncertainty.
Finance and Business Case Essentials for Product ManagersJeremy Horn
Â
The document discusses key financial concepts and tools that are important for product managers to understand, including:
- Three key financial statements: the income statement, balance sheet, and cash flow statement.
- How to evaluate business cases and opportunities using metrics like return on investment, breakeven analysis, net present value, and sensitivity analysis.
- The importance of building financial intelligence within one's team to make smarter decisions and effectively manage business performance. Regular training, meetings, and performance targets can help improve a team's financial literacy.
This document discusses fundamental value and how to measure it using discounted cash flow (DCF) analysis. It provides an example of valuing a hypothetical carpentry business. Key points include:
- Fundamental value is determined by measuring a business's expected future cash flows and discounting them back to the present.
- DCF analysis involves forecasting cash flows, applying a discount rate to account for risk and the time value of money, and including a terminal value to estimate value beyond the explicit forecast period.
- Applying DCF to the carpentry business yields a fundamental value estimate of ÂŁ138,630 based on its projected cash flows through 2025 and a terminal value.
This document discusses inventory and the perpetual inventory system. It defines inventory as goods that a trading firm buys and sells. The perpetual inventory system continuously updates the inventory account when stock moves in or out, allowing for greater control over stock levels. Physical stocktakes are still needed periodically to verify inventory quantities and values. Stock cards are used to track individual inventory items and their movements. Stock losses and gains may occur if physical counts do not match the stock cards, requiring adjusting entries.
Best Department Store generated $900,000 in sales revenue and $68,980 in operating income for the year ended November 30, 2005. Total operating expenses were $831,020. After accounting for $5,000 in interest revenue and $8,000 in interest expense, the company's net income was $65,980. As of November 30, 2005, the company had total assets of $180,990, total liabilities of $82,810, and total stockholders' equity of $98,180.
Exercise 8-4The ledger of Wainwright Company at the end of the c.docxgitagrimston
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Exercise 8-4
The ledger of Wainwright Company at the end of the current year shows Accounts Receivable $76,000; Credit Sales $986,000; and Sales Returns and Allowances $42,200. (Credit account titles are automatically indented when amount is entered. Do not indent manually.)
(a)
If Wainwright uses the direct write-off method to account for uncollectible accounts, journalize the adjusting entry at December 31, assuming Wainwright determines that Hillerâs $1,000Â balance is uncollectible.
(b)
If Allowance for Doubtful Accounts has a credit balance of $1,200 in the trial balance, journalize the adjusting entry at December 31, assuming bad debts are expected to be 11% of accounts receivable.
(c)
If Allowance for Doubtful Accounts has a debit balance of $950 in the trial balance, journalize the adjusting entry at December 31, assuming bad debts are expected to be 8% of accounts receivable.
No.
Account Titles and Explanation
Debit
Credit
(a)
(b)
(c)
Exercise 8-11
Suppose the following information was taken from the 2014 financial statements of FedEx Corporation, a major global transportation/delivery company.
(in millions)
2014
2013
Accounts receivable (gross)
$ 3,678
$Â 4,608
Accounts receivable (net)
3,374
4,330
Allowance for doubtful accounts
304
278
Sales revenue
34,275
37,054
Total current assets
7,104
7,206
Answer each of the following questions.
Calculate the accounts receivable turnover and the average collection period for 2014 for FedEx. (Round answers to 1 decimal place, e.g. 12.5. Use 365 days for calculation.)
Accounts receivable turnover
times
The average collection period for 2014
days
Broadening Your Perspective 8-1
The financial statements of Tootsie Roll are presented below.
TOOTSIE ROLL INDUSTRIES, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF
Earnings, Comprehensive Earnings and Retained Earnings (in thousands except per share data)
For the year ended December 31,
2011
2010
2009
Net product sales
$528,369
$517,149
$495,592
Rental and royalty revenue
4,136
4,299
3,739
Total revenue
532,505
521,448
499,331
Product cost of goods sold
365,225
349,334
319,775
Rental and royalty cost
1,038
1,088
852
Total costs
366,263
350,422
320,627
Product gross margin
163,144
167,815
175,817
Rental and royalty gross margin
3,098
3,211
2,887
Total gross margin
166,242
171,026
178,704
Selling, marketing and administrative expenses
108,276
106,316
103,755
Impairment charges
â
â
14,000
Earnings from operations
57,966
64,710
60,949
Other income (expense), net
2,946
8,358
2,100
Earnings before income taxes
60,912
73,068
63,049
Provision for income taxes
16,974
20,005
9,892
Net earnings
$43,938
$53,063
$53,157
Net earnings
$43,938
$53,063
$53,157
Other comprehensive earnings (loss)
(8,740
)
1,183
2,845
Comprehensive earnings
...
The document lists 20 items with their unit price, quantity, and subtotal. It appears to be an invoice or sales report as the highest subtotals are over $40 million for one item and over $14 million for another, with total sales likely in the tens of millions of dollars based on the information provided.
This document provides guidance on building a 5-year profit and loss (P&L) statement to present to investors. It explains that investors expect to see a simplified income statement broken out by year to understand the company's financial projections. The document outlines the basic structure of an income statement, including revenue, cost of goods sold, gross profit, expenses, and net profit. It emphasizes translating assumptions about the business into numbers to populate the P&L statement and presents an example for a new product company.
Assist with first annotated bibliography. Â Assist with f.docxnormanibarber20063
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Assist with first
annotated bibliography
. Â
Assist with first
annotated bibliography
. Â
(Thesis topic: Psychotherapy)
. Each submission must also include a brief critique of the source (e.g., how could the study be improved, criticism of the author(s) assertions, ideas for future studies, etc.).
 summary of the article, including the purpose/hypothesis of the study, a statement about the participants and methods utilized in the study, results and implications for future research, as well as the methodological limitations/critique of the study.
.
Assistance needed with SQL commandsI need assistance with the quer.docxnormanibarber20063
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Assistance needed with SQL commands
I need assistance with the query commands assigned to an assignment. I have the databases properly created and do not need assistance with the commands associated with creating the databases. Here is the complete assignment. I have attached the database information.
The structure of the movies database is as follows:
Director (
DIRNUB
, DIRNAME, DIRBORN, YR-DIRDIED)
STAR (
STARNUB
, STARNAME, BIRTHPLACE, STARBORN, YR-STARDIED)
MOVIE (
MVNUB
, MVTITLE, YRMDE, MVTYPE, CRIT, MPAA, NOMINATIONS, AWRD,Â
DIRNUB
)
MOVSTAR (
MVNUB
,Â
STARNUB
, AMTPAID)
MEMBER (
MMBNUB
, MMBNAME, MMBADD, MMBCITY, MMBST, NUMRENT, BONUS, JOINDATE)
TAPE (
TAPENUM,Â
MVNUB, PURDATE, TMSRNT,
MMBNUB
)
Create Video Store database as discussed in the class. Make sure to correct column widths/types before creating tables. Use SQL to form queries to produce the following reports
:
** List the names and numbers of directors whose names begin with the alphabet âKâ.
List the tape no, movie title, and the membership number and name of members, who are currently borrowing tapes numbered below 20. Arrange the report in descending order by tape number.
List the names and respective numbers of stars and directors who have worked together.
** List the tape numbers for movies of movie type: âHORRORâ.
List the name of the director who has received the maximum number of total awards considering all his/her movies: AWRD.
** List the names of all members who have not borrowed any movie currently.
List the movie type and number of tapes for each type in the database.
** For each movie list total how many times it has been rented: TMSRNT.
Report the total times rented (TMSRNT) for each movie type.
The database administrator discovers that the name of director whose number is 7 in the database should be spelt as âJOHNNY FORDâ. Make corrections to the data.
Delete the movie number 14 and all its tapes. Print both tables to verify.
List all tape numbers and their movie titles, and indicate the member number and member name if the tape is currently rented out.
13. List all tape numbers, and also indicate the memberâs city if a tape is currently rented out by a member.
14. Who is the youngest director?
How many movies did he/she direct?
15. Grant access to me (joshi) to your movstar table for select and update.
16. Create a unique index on movstar table.
17. For each movie type list the average age of movies given the current year is 2011.
18. ** Create a view MEMB_TAPES that includes the currently rented movies and the members who are renting them, include movie type.
19. ** Use the view MEMB_TAPES to find all currently rented âCOMEDYâ type movies and members who are renting them.
20. ** List all tape numbers, along with movie name and member name if rented out (leave member name blank if not rented out).
.
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1) Net income for the period was $1,305,162 with projected sales growth over two years totaling $3,464,640.
2) Expenses were projected to be $1,505,335 over two years including capital expenses, salaries, marketing costs and other operational expenses.
3) The projections showed positive cash flow and net profits increasing each period, with a starting balance of $0 and ending balance after two years of $2,579,578.
A firm purchased 100 units of stock on January 1, 2015. The product cost includes the supplier's price of $7 per unit, cartage inwards of $1 per unit, and a share of annual customs duty and delivery van depreciation. This results in a total product cost of $8 per unit. The financial statements show the firm selling the 100 units for $16 each, generating a gross profit of $600 and net profit of $100 after deducting other expenses.
This document contains a 25 question multiple choice test on inventory valuation. The questions cover topics like distinguishing between product and period costs, calculating inventory costs, recording inventory adjustments, and applying the lower of cost or net realizable value principle. It is from a VCE Accounting textbook chapter on inventory valuation and is intended for students to test their understanding of this topic.
Chart of AccountsThis chart of accounts should help you identify t.docxrobert345678
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Chart of AccountsThis chart of accounts should help you identify the appropriate accounts to record to as you are analyzing and journaling transactions for this workbook. There is nothing to complete on this page; this is simply a resource for you.Asset AccountsLiability AccountsEquity AccountsAcct #Acct #Acct #Cash101Notes Payable201Owner's Capital301Accounts Receivable102Accounts Payable202Owner Draws302Prepaid Rent103Wages Payable203Office Furniture104Office Supplies105Accumulated Depreciation (contra asset)106Revenue AccountsAcct #Service Revenue401Expense AccountsAcct #Rent expense501Business License Expense502Insurance Expense503Repairs and Maintenance504Advertising Expense506Wages Expense507Utilities Expense508Depreciation Expense509CashBaking SuppliesPrepaid RentPrepaid InsuranceBaking EquipmentOffice SuppliesAccounts ReceivableAccumulated DepreciationMerchandise InventoryNotes PayableAccounts PayableWages PayableInterest Payable Common StockDividendsBakery SalesMerchandise SalesBaking Supplies ExpenseRent ExpenseInsurance ExpenseMisc. ExpenseBusiness License ExpenseAdvertising ExpenseWages ExpenseTelephone ExpenseInterest ExpenseDepreciation ExpenseOffice Supplies ExpenseCost of Goods Sold
General JournalA CompanyGeneral Journal Entries Journal Entry TipsThe debited account is recorded first, credited account recorded second.Debits and credits must always equal!DateAccountsDebitCreditThere can be compound entries in which two accounts receive a debt to an equivalent credited amount to one account.Mar 1.Cash125,000.00Be sure to use your chart of accounts (the first page of this workbook). Notes Payable125,000.00Each account you will record to is already listed and organized by classification of the account.(To record amount borrowed)Mar 1.License Expense250.00Cash250.00(To record license expense paid)Mar 2.Rent Expense950.00Cash950.00(To record rent expense incurred)Mar 5.Office Furniture2,750.00Cash15,000.00Owner's Capital17,750.00(To record furniture & Cash Contributed)Mar 6.Cash 650.00Service Revenue650.00(To record service revenue earned)Mar 8.Advertising Expense500.00Accounts Payable500.00(To record advertising expense incurred)Mar 10.Accounts Receivable 1,725.00Service Revenue1,725.00(To record service revenue earned on account)Mar 15.Insurance750.00Cash750.00(To record insurance expense incurred)Mar 20.Utilities Expense135.00Accounts Payable135.00(To record utilities expense incurred)Mar 22.Owner's Withdrawal500.00Cash500.00(To record amount withdrawn for personal use)Mar 25. Office Supplies215.00Cash215.00(To record supplies purchsed)Mar 25.Cash 350.00Service Revenue350.00(To record service revenue earned)Mar 30.Accounts Payable500.00Cash500.00(To record payment made on account)Mar 30.Cash1,725.00Accounts Receivable 1,725.00(To record amount received on account)Mar 31.Salaries Expense275.00Salaries Payable 275.00(To record salaries expense incurred)Mar 31.Accounts Receivable 3,500.00Service Revenue3,500.00(To record service r.
This document provides financial statements and related information for NetSolutions, a merchandising business, for the year ended December 31, 2011. It includes an income statement presented in both multiple step and single step formats, a statement of owner's equity, a balance sheet, an explanation of the operating cycle of a merchandising business, and definitions of various accounting terms related to revenue, expenses, inventory, and financial statements.
Global Cleantech Entrepreneur Bryan Guido Hassin lays out the basics of modeling cashflow for a sustainable, scalable startup. This is preparation for one session of a 10-week entrepreneurship program taught at Rice University.
- Torentino Book Warehouse had various book purchase and sale transactions throughout June under a perpetual inventory system. Transactions included purchases of books from publishers on account, sales of books to retailers on account, returns of books to publishers, payments to publishers, and receipts of payments from retailers.
- Tool Time Hardware Store had various merchandise purchase and sale transactions throughout May. Transactions included purchases and sales of merchandise on account and for cash, returns and allowances, payments to suppliers, and the purchase of supplies.
- Duff Department Store's trial balance at the end of November showed various expense, revenue, asset and liability accounts. Adjusting entries were needed for depreciation, prepaid insurance, and sales commissions. Closing
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Sheet1BUSI 320 Comprehensive Problem 1 2016 Spring BUse the follo.docxlesleyryder69361
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Sheet1BUSI 320 Comprehensive Problem 1 2016 Spring BUse the following information to answer the questions below: note: all sales are credit salesIncome Stmt info:20142015Sales $ 1,000,000$ 1,050,000less Cost of Goods Sold:400,000424,000Gross Profit600,000626,000Operating Expenses350,000365,750Earnings before Interest & Taxes250,000260,250Interest exp25,00025,500earnings before Taxes225,000234,750Taxes90,00093,900Net Income$ 135,000$ 140,850Balance Sheet info:12/31/1412/31/15Cash25,000$ 30,000Accounts Receivable50,000$ 51,000Inventory125,000$ 137,500Total Current Assets$ 200,000$ 218,500Fixed Assets (Net)$ 300,000$ 315,000Total Assets$ 500,000$ 533,500Current Liabilities$ 110,000$ 117,700Long Term Liabilities$ 180,000$ 183,000Total Liabilities$ 290,000$ 300,700Stockholder's Equity$ 210,000$ 232,800Total Liab & Equity:$ 500,000$ 533,500Compute each of the following ratios for 2014 and 2015 and indicate whether each ratio was getting "better" or "worse" from 2014 to 2015 and was "good" or "bad" compared to the Industry Avg in 2015 (round all numbers to 2 digits past the decimal place)20142015Getting Better or Getting Worse?2015 Industry Avg "Good" or "Bad" compared to Industry AvgProfit Margin0.11Current Ratio1.90Quick Ratio0.66Return on Assets.28Debt to Assets.50Receivables turnover18.00Avg. collection period*21.20Inventory Turnover**8.25Return on Equity0.55Times Interest Earned11.15*Assume a 360 day year**Inventory Turnover can be computed 2 different ways. Use the formula listed in the text (the one the text indicates many credit reporting agencies generally use)
Sheet2
Sheet3
BUSI 320 Comprehensive Problem 1
Use the following information to answer the questions below:
note: all sales are credit sales
Income Stmt info:
2013
2014
Sales
$ 1,050,000
$ 1,128,750
less Cost of Goods Sold:
325,000
346,125
Gross Profit
725,000
782,625
Operating Expenses
575,000
609,500
Earnings before Interest & Taxes
150,000
173,125
Interest exp
25,000
29,000
earnings before Taxes
125,000
144,125
Taxes
50,000
57,650
Net Income
$ 75,000
$ 86,475
Balance Sheet info:
12/31/2013
12/31/2014
Cash
60,000
$ 66,000
Accounts Receivable
80,000
$ 83,200
Inventory
110,000
$ 119,900
Total Current Assets
$ 250,000
$ 269,100
Fixed Assets (Net)
$ 300,000
$ 318,000
Total Assets
$ 550,000
$ 587,100
Current Liabilities
$ 130,000
$ 136,500
Long Term Liabilities
$ 150,000
$ 170,000
Total.
This document shows the transaction details for a business's first year of operations, including starting balances for cash and inventory as well as revenues, expenses, and ending balances. It tracks the business's cash, inventory, supplies, prepaid expenses, fixed assets, and equity. The business generated $254,400 in annual revenue but incurred substantial costs, leaving a balance of $25,457.32 in cash and decreased balances in other accounts at the end of the first year.
Amerbran Company is a diversified company that sells consumer products and financial services. The document provides financial ratios for Amerbran in 20x0 and 20x1, including return on assets, return on equity, gross margin percentage, return on sales, asset turnover, days' cash, days' receivables, days' inventories, inventory turnover, current ratio, acid-test ratio, debt/capitalization ratio, and times interest earned. Questions are asked about Amerbran's treatment of excise taxes in gross margin calculations and what other questions an outside analyst would have for management based on the ratio analysis.
The document discusses different types of budgets that are important for startups, including:
1) An establishing budget that outlines the costs to get a startup launched.
2) An operating budget/income statement that projects revenues, costs, and profits on a monthly or annual basis to understand when a profit may be achieved.
3) A cash flow budget to determine funding needs by projecting cash inflows and outflows over time.
Budgets are seen as important planning tools for startups to test assumptions, set goals, and demonstrate viability to investors, but should be viewed as flexible financial simulations rather than rigid predictions since startups involve uncertainty.
Finance and Business Case Essentials for Product ManagersJeremy Horn
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The document discusses key financial concepts and tools that are important for product managers to understand, including:
- Three key financial statements: the income statement, balance sheet, and cash flow statement.
- How to evaluate business cases and opportunities using metrics like return on investment, breakeven analysis, net present value, and sensitivity analysis.
- The importance of building financial intelligence within one's team to make smarter decisions and effectively manage business performance. Regular training, meetings, and performance targets can help improve a team's financial literacy.
This document discusses fundamental value and how to measure it using discounted cash flow (DCF) analysis. It provides an example of valuing a hypothetical carpentry business. Key points include:
- Fundamental value is determined by measuring a business's expected future cash flows and discounting them back to the present.
- DCF analysis involves forecasting cash flows, applying a discount rate to account for risk and the time value of money, and including a terminal value to estimate value beyond the explicit forecast period.
- Applying DCF to the carpentry business yields a fundamental value estimate of ÂŁ138,630 based on its projected cash flows through 2025 and a terminal value.
This document discusses inventory and the perpetual inventory system. It defines inventory as goods that a trading firm buys and sells. The perpetual inventory system continuously updates the inventory account when stock moves in or out, allowing for greater control over stock levels. Physical stocktakes are still needed periodically to verify inventory quantities and values. Stock cards are used to track individual inventory items and their movements. Stock losses and gains may occur if physical counts do not match the stock cards, requiring adjusting entries.
Best Department Store generated $900,000 in sales revenue and $68,980 in operating income for the year ended November 30, 2005. Total operating expenses were $831,020. After accounting for $5,000 in interest revenue and $8,000 in interest expense, the company's net income was $65,980. As of November 30, 2005, the company had total assets of $180,990, total liabilities of $82,810, and total stockholders' equity of $98,180.
Exercise 8-4The ledger of Wainwright Company at the end of the c.docxgitagrimston
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Exercise 8-4
The ledger of Wainwright Company at the end of the current year shows Accounts Receivable $76,000; Credit Sales $986,000; and Sales Returns and Allowances $42,200. (Credit account titles are automatically indented when amount is entered. Do not indent manually.)
(a)
If Wainwright uses the direct write-off method to account for uncollectible accounts, journalize the adjusting entry at December 31, assuming Wainwright determines that Hillerâs $1,000Â balance is uncollectible.
(b)
If Allowance for Doubtful Accounts has a credit balance of $1,200 in the trial balance, journalize the adjusting entry at December 31, assuming bad debts are expected to be 11% of accounts receivable.
(c)
If Allowance for Doubtful Accounts has a debit balance of $950 in the trial balance, journalize the adjusting entry at December 31, assuming bad debts are expected to be 8% of accounts receivable.
No.
Account Titles and Explanation
Debit
Credit
(a)
(b)
(c)
Exercise 8-11
Suppose the following information was taken from the 2014 financial statements of FedEx Corporation, a major global transportation/delivery company.
(in millions)
2014
2013
Accounts receivable (gross)
$ 3,678
$Â 4,608
Accounts receivable (net)
3,374
4,330
Allowance for doubtful accounts
304
278
Sales revenue
34,275
37,054
Total current assets
7,104
7,206
Answer each of the following questions.
Calculate the accounts receivable turnover and the average collection period for 2014 for FedEx. (Round answers to 1 decimal place, e.g. 12.5. Use 365 days for calculation.)
Accounts receivable turnover
times
The average collection period for 2014
days
Broadening Your Perspective 8-1
The financial statements of Tootsie Roll are presented below.
TOOTSIE ROLL INDUSTRIES, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF
Earnings, Comprehensive Earnings and Retained Earnings (in thousands except per share data)
For the year ended December 31,
2011
2010
2009
Net product sales
$528,369
$517,149
$495,592
Rental and royalty revenue
4,136
4,299
3,739
Total revenue
532,505
521,448
499,331
Product cost of goods sold
365,225
349,334
319,775
Rental and royalty cost
1,038
1,088
852
Total costs
366,263
350,422
320,627
Product gross margin
163,144
167,815
175,817
Rental and royalty gross margin
3,098
3,211
2,887
Total gross margin
166,242
171,026
178,704
Selling, marketing and administrative expenses
108,276
106,316
103,755
Impairment charges
â
â
14,000
Earnings from operations
57,966
64,710
60,949
Other income (expense), net
2,946
8,358
2,100
Earnings before income taxes
60,912
73,068
63,049
Provision for income taxes
16,974
20,005
9,892
Net earnings
$43,938
$53,063
$53,157
Net earnings
$43,938
$53,063
$53,157
Other comprehensive earnings (loss)
(8,740
)
1,183
2,845
Comprehensive earnings
...
The document lists 20 items with their unit price, quantity, and subtotal. It appears to be an invoice or sales report as the highest subtotals are over $40 million for one item and over $14 million for another, with total sales likely in the tens of millions of dollars based on the information provided.
This document provides guidance on building a 5-year profit and loss (P&L) statement to present to investors. It explains that investors expect to see a simplified income statement broken out by year to understand the company's financial projections. The document outlines the basic structure of an income statement, including revenue, cost of goods sold, gross profit, expenses, and net profit. It emphasizes translating assumptions about the business into numbers to populate the P&L statement and presents an example for a new product company.
Similar to InstructionsChart of AccountsAsset AccountsLiability AccountsEqu.docx (20)
Assist with first annotated bibliography. Â Assist with f.docxnormanibarber20063
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Assist with first
annotated bibliography
. Â
Assist with first
annotated bibliography
. Â
(Thesis topic: Psychotherapy)
. Each submission must also include a brief critique of the source (e.g., how could the study be improved, criticism of the author(s) assertions, ideas for future studies, etc.).
 summary of the article, including the purpose/hypothesis of the study, a statement about the participants and methods utilized in the study, results and implications for future research, as well as the methodological limitations/critique of the study.
.
Assistance needed with SQL commandsI need assistance with the quer.docxnormanibarber20063
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Assistance needed with SQL commands
I need assistance with the query commands assigned to an assignment. I have the databases properly created and do not need assistance with the commands associated with creating the databases. Here is the complete assignment. I have attached the database information.
The structure of the movies database is as follows:
Director (
DIRNUB
, DIRNAME, DIRBORN, YR-DIRDIED)
STAR (
STARNUB
, STARNAME, BIRTHPLACE, STARBORN, YR-STARDIED)
MOVIE (
MVNUB
, MVTITLE, YRMDE, MVTYPE, CRIT, MPAA, NOMINATIONS, AWRD,Â
DIRNUB
)
MOVSTAR (
MVNUB
,Â
STARNUB
, AMTPAID)
MEMBER (
MMBNUB
, MMBNAME, MMBADD, MMBCITY, MMBST, NUMRENT, BONUS, JOINDATE)
TAPE (
TAPENUM,Â
MVNUB, PURDATE, TMSRNT,
MMBNUB
)
Create Video Store database as discussed in the class. Make sure to correct column widths/types before creating tables. Use SQL to form queries to produce the following reports
:
** List the names and numbers of directors whose names begin with the alphabet âKâ.
List the tape no, movie title, and the membership number and name of members, who are currently borrowing tapes numbered below 20. Arrange the report in descending order by tape number.
List the names and respective numbers of stars and directors who have worked together.
** List the tape numbers for movies of movie type: âHORRORâ.
List the name of the director who has received the maximum number of total awards considering all his/her movies: AWRD.
** List the names of all members who have not borrowed any movie currently.
List the movie type and number of tapes for each type in the database.
** For each movie list total how many times it has been rented: TMSRNT.
Report the total times rented (TMSRNT) for each movie type.
The database administrator discovers that the name of director whose number is 7 in the database should be spelt as âJOHNNY FORDâ. Make corrections to the data.
Delete the movie number 14 and all its tapes. Print both tables to verify.
List all tape numbers and their movie titles, and indicate the member number and member name if the tape is currently rented out.
13. List all tape numbers, and also indicate the memberâs city if a tape is currently rented out by a member.
14. Who is the youngest director?
How many movies did he/she direct?
15. Grant access to me (joshi) to your movstar table for select and update.
16. Create a unique index on movstar table.
17. For each movie type list the average age of movies given the current year is 2011.
18. ** Create a view MEMB_TAPES that includes the currently rented movies and the members who are renting them, include movie type.
19. ** Use the view MEMB_TAPES to find all currently rented âCOMEDYâ type movies and members who are renting them.
20. ** List all tape numbers, along with movie name and member name if rented out (leave member name blank if not rented out).
.
assingment Assignment Agenda Comparison Grid and Fact Sheet or .docxnormanibarber20063
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assingmentÂ
Assignment: Agenda Comparison Grid and Fact Sheet or Talking Points Brief
It may seem to you that healthcare has been a national topic of debate among political leaders for as long as you can remember.
Healthcare has been a policy item and a topic of debate not only in recent times but as far back as the administration of the second U.S. president, John Adams. In 1798, Adams signed legislation requiring that 20 cents per month of a sailorâs paycheck be set aside for covering their medical bills. This represented the first major piece of U.S. healthcare legislation, and the topic of healthcare has been woven into presidential agendas and political debate ever since.
As a healthcare professional, you may be called upon to provide expertise, guidance and/or opinions on healthcare matters as they are debated for inclusion into new policy. You may also be involved in planning new organizational policy and responses to changes in legislation. For all of these reasons you should be prepared to speak to national healthcare issues making the news.
In this Assignment, you will analyze recent presidential healthcare agendas. You also will prepare a fact sheet to communicate the importance of a healthcare issue and the impact on this issue of recent or proposed policy.
To Prepare:
Review the agenda priorities of theÂ
current/sitting U.S. president and the two previous presidential administrations.
Select an issue related to healthcare that was addressed by each of the last three U.S. presidential administrations.
Reflect on the focus of their respective agendas, including the allocation of financial resources for addressing the healthcare issue you selected.
Consider how you would communicate the importance of a healthcare issue to a legislator/policymaker or a member of their staff for inclusion on an agenda.
The Assignment: (1- to 2-page Comparison Grid, 1-Page Analysis, and 1-page Fact Sheet)
Part 1: Agenda Comparison Grid
Use the Agenda Comparison Grid Template found in the Learning Resources and complete the Part 1: Agenda Comparison Grid based on the current/sitting U.S. president and the two previous presidential administrations and their agendas related to the public health concern you selected. Be sure to address the following:
Identify and provide a brief description of the population health concern you selected and the factors that contribute to it.
Describe the administrative agenda focus related to the issue you selected.
Identify the allocations of financial and other resources that the current and two previous presidents dedicated to this issue.
Explain how each of the presidential administrations approached the issue.
Part 2: Agenda Comparison Grid Analysis
Using the information you recorded in Part 1: Agenda Comparison Grid on the template, complete the Part 2: Agenda Comparison Grid Analysis portion of the template, by addressing the following:
Which administrative agency would most likely be respons.
Assimilate the lessons learned from the dream sequences in Defense o.docxnormanibarber20063
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Assimilate the lessons learned from the dream sequences in Defense of Duffer's Drift.
The Lieutenant's dream sequences help him understand his tactical problem and make decisions when faced with a new problem. The Lieutenant had virtually no knowledge of the terrain, the weather, civilians, enemy, etc. If an intelligence section had been made available to the Lieutenant, how might have he used such a staff to help him avoid the painful (and deadly) consequences of poor decision making in his dream sequences?
.
Assignmnt-500 words with 2 referencesRecognizing the fa.docxnormanibarber20063
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Assignmnt:-
500 words with 2 references
Recognizing the fact usernames passwords are the weakest link in an organizationâs security system because username and password are shareable, and most passwords and usernames are vulnerable and ready to be cracked with a variety of methods using adopting a record number of devices and platforms connected to the Internet of Things daily and at an alarming rate.
Provide the all-inclusive and      systematic narratives of the impact of physical biometric operations on      the current and future generation.
500 words with 2 references
Discussion:-
Discussion
Effective and efficient use of biometric technology will play a key role in automating method of identifying living persons based on individual physiological and behavioral characteristics.
Provide the comprehensive      narratives on the advantages and disadvantages of a physical biometric      system?
.
Assignmnt-700 words with 3 referencesToday, there is a crisi.docxnormanibarber20063
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Assignmnt-700 words with 3 references
Today, there is a crisis about organizationsâ inability to resolve the age-old problem of how to control the abuse of trust and confidence given to authorized officials to freely logon onto the organizationâs system, Many such officials , turn around to betray the organization by committing cybercrimes. Vulnerability stems from interactions and communications among several system components and categorized as deficiency, weakness and security cavity on
network data center.
To what extent do internal threats constitute a key factor against any organizationâs ability to battle insider threats caused by people who abuse assigned privilege?
What is the most effective mechanism for organizations to combat internal threats?
Why should disgruntled employees must be trained on the danger of throwing wastepaper and electronic media in a bin within and outside the facility?
Discussion:
400 words with 2 references
Per Fennelly (2017-182), âWhy do Employees steal?â employee stealing is a multiple part operation.
Most organizations are often intolerant and impatient to verify employeeâs identity and background and establish trust due to the time-consuming nature of daily assignments.
Most organizations often ignore to establish and adopt on-board ecological waste management action plans to deal with discarded materials, shredded left-over documents and magnetic media and placing fragments in isolated location.
Nonetheless, organizations must learn to support and train employers who are assigned to work and protect the organization data center, facilities and resources. âLarge segments of any organizationsâ facility managers are often none-aggressive and choose short cuts in discharging assigned services by posting passwords on the screen and leaving confidential documents lying out on the table and uploading same document to associates, husbands, loved ones and competitors. Most authorized users within the organization are often the puniest linkage in any security operation.
Per Fennelly (2017-182), âWhy do Employees steal?â
employee stealing is a multiple part operation.
Disgruntled employees can install sniffers on organizationsâ data file server via polite phone calls
They can gain required user identification and password to access the organizationâs secured data center.
Most organization retain an employee on the same salary for twenty years and they pay new a newly hired employee the salary of the actively existing employee.
Most organizations often ignore to establish and adopt on-board ecological waste management action plans to deal with discarded materials, shredded left-over documents and magnetic media and placing fragments in isolated location.
.
Assignment  For Paper #2, you will pick two poems on a similar th.docxnormanibarber20063
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Assignment:
  For Paper #2, you will pick two poems on a similar theme toÂ
compare and contrast
.  Your paper will explain how the poems use some of the poetic devices weâve been discussing to express distinct attitudes towards their common subject.  It will point out theÂ
similarities and differences
 in the ways the two poems doÂ
this
.  Therefore, you will need to compare and contrast the general tones of the poems as well as how they use poetic devices to create those tones.  Poetic devices you might want to consider include diction, imagery, figurative language, sound (including rhyme, alliteration, assonance, rhythm, and meter), and form.
YourÂ
audience
 for this paper is other students in the class who have read these poems.  You can assume that your reader has the poems in front of him or her, so you donât need to quote the whole poem, though a brief paraphrase might be useful.  You will need to quote specific lines, phrases, or words in order to point out specific features of the poems.  YourÂ
purpose
 is to help your reader see the
differences and similarities
 in the two poems and, consequently, to better understand how each one works to create its particular effects or meanings.
Your paper should beÂ
800 â 1000 words long, typed and double-spaced, with 1â margins all around
. Â
Use of secondary sources (other than our own textbook) is not allowed
 for this assignment. If you have questions about the poem, ask other students or the instructor.
Here are someÂ
suggested topics
:
1.  Compare and contrast the ways Whitmanâs âTo a Locomotive inÂ
Winter
â (p. 504) and Dickinsonâs âI like to see it lap the Milesâ (p. 504-05) represent their common subject:  a locomotive.  What claims does each poem make about the locomotive?  What tone or attitude is taken towards the locomotive?  How does each poem use specific poetic devices to create its tone?Â
2.  Compare and contrast the ways Lovelaceâs âToÂ
Lucasta
â (p. 521) and Owensâ â
Dulce
et
 DecorumÂ
Est
â (p. 521-22) represent their common subject:  war.  What claims does each poem make about war?  What tone or attitude is taken towards war?  How does each poem use specific poetic devices to create its tone?Â
3.  Compare and contrast the waysÂ
any two
 love poems in our reading represent their common subject.  What claims does each poem make about love?  What tone or attitude is taken towards love?  How does each poem use specific poetic devices to create its tone?  (Please check the two poems you pick with the instructor before proceeding.)
4.  Compare and contrast the waysÂ
any two
 of the following poems represent God:Â
¡
Donneâs âBatter my Heart, Three-
Personed
 Godâ (p. 531),
¡
Hopkinsâ âGodâs Grandeurâ (p. 624),
¡
Herbertâs âEaster Wingsâ (p. 676),
¡
Blakeâs âTheÂ
Tyger
â (p. 824-25).
What claims does each poem make about God?  What tone or attitude is taken towards God?  How does each poem use specific poetic devices to create its tone?Â
5.  Compare and contrast the ways.
Assignment Write an essay comparingcontrasting two thingspeople.docxnormanibarber20063
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Assignment:Â
Write an essay comparing/contrasting two things/people/places/ideas, etc. This should not simply be a list of their similarities and differences, but a cohesive essay written in paragraph form with a thesis, introduction, body, and conclusion.
Remember, a compare/contrast thesis can be formulated in one of the following ways:
1) One thing is better than another
2) Two things that seem to be similar are actually different
3) Two things that seem different are actually similar
Parameters:
*Typed
*Double-Spaced
*Times New Roman
*12 Point Font
*1 Inch Margin
*3 pages (not even a word shorter)
*2 outside sources
.
Assignment Travel Journal to Points of Interest from the Early Midd.docxnormanibarber20063
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Assignment :Travel Journal to Points of Interest from the Early Middle Ages, Romanesque, and Gothic World
Travel Journal to Points of Interest from the Early Middle Ages, Romanesque, and Gothic World
Travel was one of the social characteristics that helped shape the Early Middle Ages and the Romanesque periodâeither to the Middle East to fight in the Crusades or throughout Europe as part of extensive pilgrimages.
For this assignment, put yourself in the place of a person living during this time who traveled extensively throughout Europe by selecting six pieces of art or architecture that you found personally to be the most interesting and important examples that date from this period in history. You should have 2 examples from each of the time periods specific to the Middle Ages: two examples from the Early Middle ages, two that represent the Romanesque, and two that represent Gothic art.
Your objects need to date between 400 CE and 1300 CEâthe time span that encompasses the Early Middle Ages, Romanesque, and Gothic periods.
You are going to create a travel journal and itinerary for other students who will travel with you to your points of interest. Create a PowerPoint presentation of seven slides, including an introduction, your five destinations, and a conclusion. On each slide, include the image of the artwork or architecture, and the following information about the image:
Its location
Its name
The period of time it was created
Three interesting points about the artwork/building
What people viewing the image could learn about the Early Middle Ages, the Romanesque period, or Gothic art and architecture.
Why you selected this image
THIS MUST BE FOLLOWED
Assignment 2 Grading Criteria
Maximum Points
Selected two images representative of the early Middle Ages style, from between 400 CE and 1000 CE.
10
Provided location, name, and period of time created for the early Middle Ages images.
12
Explained why you selected each early Middle Ages image, and offered three interesting points about each image and what people could learn from viewing each image.
15
Selected two images representative of the Romanesque style, from between 1000 CE and 1100 CE.
10
Provided location, name, and period of time created for the Romanesque style images.
12
Explained why you selected each Romanesque style image, and offered three interesting points about each image and what people could learn from viewing each image.
15
Selected two images representative of the Gothic style, from between 1100 CE and 1300 CE.
10
Provided location, name, and period of time created for the Gothic style images.
12
Explained why you selected each Gothic style image, and offered three interesting points about each image and what people could learn from viewing each image.
15
The PowerPoint presentation meets length requirements and contains correct spelling and grammar.
.
Assignment What are the factors that influence the selection of .docxnormanibarber20063
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AssignmentÂ
What are the factors that influence the selection of access control software and/ or hardware? Discuss all aspects of access control systems.
DQ requirement:
initial posting to be between 200-to-300 words.
All initial posts must contain a properly formatted in-text citation and scholarly reference.
Reply post  100-to-150 words.Â
No plagarism
.
Assignment Write a research paper that contains the following.docxnormanibarber20063
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Assignment:
 Write a research paper that contains the following:
Discuss the visual assets such as charts, interactive controls, and annotations that will occupy space in your work.
Discuss the best way to use space in terms of position, size, and shape of every visible property.
Data representation techniques that display overlapping connections also introduce the need to contemplate value sorting in the z-dimension, discuss which connections will be above and which will be below and why. Show example using any chart or diagram of your choice.
Your research paper should be at least 3 pages (800 words) excluding cover page and reference page. Â It should be double-spaced, have at least 2 APA references, and typed in Times New Roman 12 font. Include a cover page and a table of content.
.
Assignment Thinking about Managers and Leaders¡ Identifya man.docxnormanibarber20063
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Assignment:Â Thinking about Managers and Leaders
¡ Identifya manager or leader within your current or past employment.
¡ Think aboutthem in terms of the following areas:
¡ What is the difference between a leader and a manager?
¡ Techniques they use(d) to manage and lead their employees
¡ What are (were) their best managing and leadership skillsÂ
¡ Strategies they use(d ) to motivate their employees
¡ How effective were they as a leader or manager and why do you think that?
¡ What characteristics do they have that you would like to emulate and what do you not want to emulate and why?
¡ Write a paper of approximately 3 pages on the following topics using your thoughts from the areas above.
¡ Importance and impact of good leadership and management skills
¡ Key strategies used to lead and manage various types of employees
¡ The application of the insights learned within the following environments:
¡ Your current field of study
¡ Your current employmentÂ
Include a minimum of two sources
11/14/2017
1
Medical Terminology
A Living Language
CHAPTER
Copyright Š 2016, 2013, 2009
by Pearson Education, Inc.
All Rights Reserved
Medical Terminology: A Living Language, Sixth Edition
Bonnie F. Fremgen | Suzanne S. Frucht
SIXTH EDITION
Nervous System
12
Nervous System at a Glance
⢠Functions
ď§ Coordinates and controls body function
ď§ Receives sensory input
ď§ Makes decisions
ď§ Orders body responses
continued on next slide
Nervous System at a Glance
⢠Organs
ď§ Brain
ď§ Spinal cord
ď§ Nerves
Nervous System Combining Forms
⢠alges/o â sense of pain
⢠astr/o â star
⢠centr/o â center
⢠cerebell/o â cerebellum
⢠cerebr/o â cerebrum
⢠clon/o â rapid contracting and relaxing
⢠concuss/o â to shake violently
⢠dur/o â dura mater
continued on next slide
Nervous System Combining Forms
⢠encephal/o â brain
⢠esthes/o â sensation, feeling
⢠gli/o â glue
⢠medull/o â medulla
⢠mening/o â meninges
⢠meningi/o â meninges
⢠ment/o â mind
⢠myel/o â spinal cord
continued on next slide
Nervous System Combining Forms
⢠neur/o â nerve
⢠peripher/o â away from center
⢠poli/o â gray matter
⢠pont/o â pons
⢠radicul/o â nerve root
⢠thalam/o â thalamus
⢠thec/o â sheath (meninges)
⢠tom/o â to cut
continued on next slide
11/14/2017
2
Nervous System Combining Forms
⢠ton/o â tone
⢠ventricul/o â ventricle
Nervous System Suffixes
⢠âparesis weakness
⢠âphasia speech
⢠âtaxia muscle coordination
Anatomy and Physiology of the
Nervous System
⢠Coordinates all activity of body
ď§ Receives information from both external
and internal sensory receptors
ď§ Uses that information to adjust activity
of muscles and glands to match needs
of body
⢠Nervous system is divided into:
ď§ Central nervous system (CNS)
ď§ Peripheral nervous system (PNS)
continued on next slide
Anatomy and Physiology of the
Nervous System
⢠Central nervous system consists of:
ď§ Brain
ď§ Spinal cord
⢠Peripheral nervous system consists of:
ď§ Cranial .
Assignment Talk to friends, family, potential beneficiaries abou.docxnormanibarber20063
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AssignmentÂ
Talk to friends, family, potential beneficiaries about your idea. Do they agree that you deeply understand what the proposed beneficiaries are doing currently to manage/endure their problem? Explain. What are your proposed beneficiaries doing currently to manage/endure their problem? How would you get buy-in from others to sign on to your proposed Beneficiary Experience table (reference Chapter 4)? Include research to support your social entrepreneurship idea.
Minimum 2 pages
Minimum 2 scholarly sources
APA formatted
.
Assignment The objective of assignment is to provide a Power .docxnormanibarber20063
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Assignment:Â
The objective of assignment is to provide a
Power Point Presentation
about
all vaccines including the Flu vaccine in the pediatric population
. Your primary goal as a
Family Nurse Practitioner
is to educate parents about the importance of vaccination and understanding their beliefs and preference by being cultural sensitive in regards this controversial topic. This is an individual presentation and must include
a minimum of 8 slides with a maximum of 10 slides
.Â
This presentation must include a âVoice Presentationâ. Please, this part includes
as a note in each slide
, so I can read it. Thank you.
and the following headings:Â
*Voice attached in all slides. Please use notes, so I can read it.
ALL REFERENCES FROM USA and within 5 years.
1. Â
Introduction
(Clearly identifies the topic and Establishes goals and objectives of presentation)
2. Â
Clinical Guidelines Evidence Based Practice per CDC
â (Presents an insightful and through analysis of the issue (s) identified. Excellent Clinical guidelines)
3. Â
Population and Risk Factors
(The population is identified and addressed as well the topic(s) and issue(s)Â
4. Â
Body and Content
: (Makes appropriate and powerful connections between the issue(s) identified and the concept(s) studied. Very creative and Supports the information with strong arguments and evidence.
5. Â
Education
â (Presents detailed, realistic, and appropriate recommendations and education including parents/patients)
6. Â
Conclusion
. Excellent Conclusion clearly supported by the information presented
.
Assignment During the on-ground, residency portion of Skill.docxnormanibarber20063
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Assignment:Â
During the on-ground, residency portion of Skills Lab II, you will have attended sessions covering topics relevant to advanced clinical social work practice. During Skills Lab II, you join with a group of three to four students to present a clinical case. You will create your own caseâthis case will be a situation you have faced in practice or one you create. During the presentation, you and each group member are expected to demonstrate knowledge, awareness, and skills appropriate to a concentration-year masterâs student.Â
The presentation should include the following:Â
¡ The identification of the individual/family or group with background information including:
o Presenting problem or concern
o History of the presenting problem
o Social history
o Family history
o Previous interventions
¡ Your assessment of the client/family/group
¡ Your engagement of the client/family/group
o Specify the specific social work practice skills that were or would be used in your engagement.
This is the right up about this project
Tiffany, a 17-year-old African American female resides in Huston Texas with her mother (48 years old) and 2 brothers (20 years old and 10 years old). Tiffany was raised by her mother. Her father went to prison for selling drugs when Tiffany was 5 years old. Tiffany has been having trouble sleeping, her grades have dropped, she is no longer interested in sports or her after school club activities. Tiffany is also afraid to go outside and she does not want to leave her motherâs side. Tiffany reports she gets nervous and has heart palpitations when she sees a police car or hears police sirens. Tiffanyâs mother is concerned about the sudden change of behavior in her daughter and thus, took her in to see a therapist.Â
Tiffany was very active in school. She had good grades, active in sports and after school clubs. The teachers spoke very highly of Tiffany, however, expressed concerns to her mother when they noticed a change in her grades. Additionally, the school staff noticed Tiffany withdrawing from her friends appeared to be isolating herself from others. Tiffany and her family were active within their church community. Tiffany and her family live in a low-income community. Tiffanyâs mother does work full time, however, she still receives SNAP and Medicaid services. They also live in Section 8 housing. Tiffany lives in a community with a high crime rate. She often witnesses and hears stories of police brutality. Tiffanyâs mother had to explain to her children how to respond to a police officer with they are ever stopped. Tiffanyâs other brother has a history of police involvement.
.
Assignment PurposeThe first part of this assignment will assist.docxnormanibarber20063
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Assignment Purpose:
The first part of this assignment will assist you in identifying a topic which you will work with for subsequent activities in the course. The second part of the assignment helps you articulate what constitutes plagiarism.
Part 1:
In this course you will be using a variety of resources and research tools. This activity will guide you in formulating a topic to use for later assignments in this course.
1. What is something you are curious about? What is something you see out in the world that you want to know more about? Perhaps think of health, business, or socio-cultural issues. Write it here:
_______________________________________________________________________
(Need help selecting a topic? Review the Research Topic Starting Points for EN 104, EN 106, EN 111, and EN 116 guide from the Herzing University Library. Browse some of the resources linked there for generating topic ideas. http://herzing.libguides.com/research_topic_starting_points)
2. Create a Mind Map for your topic in the Credo Reference Database available through the Herzing University Library. You can access the link to that database and view a brief tutorial in the Research Topics Starting Points guide at http://herzing.libguides.com/research_topic_starting_pointsIf you need assistance using this tool, contact the Herzing University Librarians using the contact information in that guide. You might need to play around with how you word your topic.
Did the Mind Map help you narrow your topic? Describe your experience with the Mind Map feature and indicate your narrowed topic:
3. Write at least three research questions related to your topic and circle or somehow indicate the one you are most interested in answering:
4. Create a thesis statement for your research project. Be sure it meets the characteristics of a âstrongâ thesis statement as described in the reading for this unit.
Characteristics of a Strong Thesis Statement
¡ Answers the research question and is adequate for the assignment.
¡ Takes a position â doesnât just state facts.
¡ It is specific and provable.
¡ It passes the âso what?â test.
Include your thesis statement here:
Part 2:
The following paragraph is from this source:Spiranec, S., &Mihaela, B. Z. (2010). Information literacy 2.0: Hype or discourse refinement? Journal of Documentation, 66(1), 140-153. doi:http://dx.doi.org.prx-herzing.lirn.net/10.1108/00220411011016407
Web 2.0 is currently changing what it means to be an information literate person or communityâŚ. The erosion did not begin with Web 2.0 but had started considerably earlier and became evident with the first web document without an identifiable author or indication of origin. Generally, this erosion comes naturally with the advancement towards electronic environments. In the era of print culture the information context was based on textual permanence, unity and identifiable authorship, and was therefore stable. The appearance of Web 1.0 has already undermined .
Assignment PowerPoint Based on what you have learned so .docxnormanibarber20063
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Assignment:Â
PowerPoint:
Based on what you have learned so far in this course, create a PowerPoint presentation that addresses each of the following points. Be sure to completely answer all the questions for each bullet point. Use clear headings that allow your professor to know which bullet you are addressing on the slides in your presentation. Support your content with at least four (4) citations throughout your presentation. Make sure to reference the citations using the APA writing style for the presentation. Include a slide for your references at the end. Follow best practices for PowerPoint presentations related to text size, color, images, effects, wordiness, and multimedia enhancements. Â
Title Slide (1 slide)
At each stage of development, culture can have a distinct impact on basic aspects of life. Based on your reading thus far, describe how cultural influences impact development throughout the lifespan. Include the following aspects of life:
Cognition (2-3 slides)
Acceptance of cultural traditions (2-3 slides)
Biological health (2-3 slides)
Personality(2-3 slides)
Relationships (2-3 slides)
References (1 slide)
Each slide should have a graphic and very few words. In a separate Word file, create a script to use when giving this presentation (about 50 words per content slide - 500 words total). Submit both files to the dropbox.
.
Assignment In essay format, please answer the following quest.docxnormanibarber20063
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Assignment:Â In essay format, please answer the following questions:
 On your second In-Class Assignment, which was on John Stuart Mill's freedom of thought and discussion, you were asked to provide your own opinion on any moral issue.
1) Your task is to write an essay
DEFENDING
the
the OPPOSITE opinion.
2) Please structure your essay in the following format: (SEE ATTACHED FILE FOR MORE DETAILS ON WHAT EACH OF THESE MEAN)
I. Introduction/Thesis Statement
II. Body - Include at least two reasons why one would support this position
III. Counter-Argument - What is the argument against that position?
IV. Reply to Counter-Argument - Why could the counter-argument be wrong?
V. Conclusion
.
Assignment Name:
Unit 2 Discussion Board
Deliverable Length:
150-500 words (not including references) 2 Peer Responses
Details:
The Discussion Board (DB) is part of the core of online learning. Classroom discussion in an online environment requires the active participation of students and the instructor to create robust interaction and dialogue. Every student is expected to create an original response to the open-ended DB question as well as engage in dialogue by responding to posts created by others throughout the week. At the end of each unit, DB participation will be assessed based on both level of engagement and the quality of the contribution to the discussion.
At a minimum, each student will be expected to post an original and thoughtful response to the DB question and contribute to the weekly dialogue by responding to at least two other posts from students. The first contribution must be posted before midnight (Central Time) on Wednesday of each week. Two additional responses are required after Wednesday of each week. Students are highly encouraged to engage on the Discussion Board early and often, as that is the primary way the university tracks class attendance and participation.
The purpose of the Discussion Board is to allow students to learn through sharing ideas and experiences as they relate to course content and the DB question. Because it is not possible to engage in two-way dialogue after a conversation has ended, no posts to the DB will be accepted after the end of each unit.
A. Questions for weekly discussions and conversations (not part of the required Discussion Board assignment)
These questions can serve as the starting point for your discussions during the week. They are âthought starters,â so that you can explore some ideas associated with the discussion board and unit topics. Answers are not required, and should not be submitted with your required assignment. Answers are not graded.
1. What images do we use today that originated from creations by early civilizations for religious ceremonies?
2. What historical art images do we use today, from creations by early civilizations, for cultural celebrations?
B. Required Discussion Board assignment.
From the list below, choose one Greek work of art and one Roman work of art and
compare and contrast
them according to the criteria listed:
Greek Art
Roman Art
The
Doryphoros
(Polykleitos, 450 BCE)
Augustus of Primaporta
(c. 20 BCE)
The Laocoon Group
(1
st
Century, CE)
Marcus Agrippa with Imperial Family
(South frieze from the Ara Pacis, 13-9 CE)
Nike of Samothrace
(c. 190 BCE)
She-Wolf
(c. 500 BCE)
The Temple of Athena
(427â424 BCE)
The Colosseum
(72â80 CE)
The Parthenon
(447â438 BCE)
The Arch of Constantine
(313 CE)
Answer the following list of questions in a comparative essay to evaluate your choices. Be sure to introduce the works you have chosen.
What is the FORM of the work?
Is it a two-dimensional or three-dimensional work of art?
What materials are us.
Assignment In essay format, please answer the following questions.docxnormanibarber20063
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Assignment:Â In essay format, please answer the following questions:
1) Briefly summarize Stirner's Egoism.
2) Look at some contemporary moral issues in the news, either current or past, and apply his Egoist theory to the issue. How would he view the issue?Â
3) Do you agree with the way Stirner would view the issue? Why or why not?
All together, the answers must total up to about 500-700 words. AssignmentsÂ
MUST
 have the following format: Name, Class, and Essay Subject & Date in the upper left hand corner.Â
Double Spaced
, 12pt Times New Roman or Arial font. If you use outside sources, it must include a works cited page.
.
How to Fix the Import Error in the Odoo 17Celine George
Â
An import error occurs when a program fails to import a module or library, disrupting its execution. In languages like Python, this issue arises when the specified module cannot be found or accessed, hindering the program's functionality. Resolving import errors is crucial for maintaining smooth software operation and uninterrupted development processes.
How to Make a Field Mandatory in Odoo 17Celine George
Â
In Odoo, making a field required can be done through both Python code and XML views. When you set the required attribute to True in Python code, it makes the field required across all views where it's used. Conversely, when you set the required attribute in XML views, it makes the field required only in the context of that particular view.
How to Manage Your Lost Opportunities in Odoo 17 CRMCeline George
Â
Odoo 17 CRM allows us to track why we lose sales opportunities with "Lost Reasons." This helps analyze our sales process and identify areas for improvement. Here's how to configure lost reasons in Odoo 17 CRM
This presentation includes basic of PCOS their pathology and treatment and also Ayurveda correlation of PCOS and Ayurvedic line of treatment mentioned in classics.
Strategies for Effective Upskilling is a presentation by Chinwendu Peace in a Your Skill Boost Masterclass organisation by the Excellence Foundation for South Sudan on 08th and 09th June 2024 from 1 PM to 3 PM on each day.
LAND USE LAND COVER AND NDVI OF MIRZAPUR DISTRICT, UPRAHUL
Â
This Dissertation explores the particular circumstances of Mirzapur, a region located in the
core of India. Mirzapur, with its varied terrains and abundant biodiversity, offers an optimal
environment for investigating the changes in vegetation cover dynamics. Our study utilizes
advanced technologies such as GIS (Geographic Information Systems) and Remote sensing to
analyze the transformations that have taken place over the course of a decade.
The complex relationship between human activities and the environment has been the focus
of extensive research and worry. As the global community grapples with swift urbanization,
population expansion, and economic progress, the effects on natural ecosystems are becoming
more evident. A crucial element of this impact is the alteration of vegetation cover, which plays a
significant role in maintaining the ecological equilibrium of our planet.Land serves as the foundation for all human activities and provides the necessary materials for
these activities. As the most crucial natural resource, its utilization by humans results in different
'Land uses,' which are determined by both human activities and the physical characteristics of the
land.
The utilization of land is impacted by human needs and environmental factors. In countries
like India, rapid population growth and the emphasis on extensive resource exploitation can lead
to significant land degradation, adversely affecting the region's land cover.
Therefore, human intervention has significantly influenced land use patterns over many
centuries, evolving its structure over time and space. In the present era, these changes have
accelerated due to factors such as agriculture and urbanization. Information regarding land use and
cover is essential for various planning and management tasks related to the Earth's surface,
providing crucial environmental data for scientific, resource management, policy purposes, and
diverse human activities.
Accurate understanding of land use and cover is imperative for the development planning
of any area. Consequently, a wide range of professionals, including earth system scientists, land
and water managers, and urban planners, are interested in obtaining data on land use and cover
changes, conversion trends, and other related patterns. The spatial dimensions of land use and
cover support policymakers and scientists in making well-informed decisions, as alterations in
these patterns indicate shifts in economic and social conditions. Monitoring such changes with the
help of Advanced technologies like Remote Sensing and Geographic Information Systems is
crucial for coordinated efforts across different administrative levels. Advanced technologies like
Remote Sensing and Geographic Information Systems
9
Changes in vegetation cover refer to variations in the distribution, composition, and overall
structure of plant communities across different temporal and spatial scales. These changes can
occur natural.
Chapter wise All Notes of First year Basic Civil Engineering.pptxDenish Jangid
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Chapter wise All Notes of First year Basic Civil Engineering
Syllabus
Chapter-1
Introduction to objective, scope and outcome the subject
Chapter 2
Introduction: Scope and Specialization of Civil Engineering, Role of civil Engineer in Society, Impact of infrastructural development on economy of country.
Chapter 3
Surveying: Object Principles & Types of Surveying; Site Plans, Plans & Maps; Scales & Unit of different Measurements.
Linear Measurements: Instruments used. Linear Measurement by Tape, Ranging out Survey Lines and overcoming Obstructions; Measurements on sloping ground; Tape corrections, conventional symbols. Angular Measurements: Instruments used; Introduction to Compass Surveying, Bearings and Longitude & Latitude of a Line, Introduction to total station.
Levelling: Instrument used Object of levelling, Methods of levelling in brief, and Contour maps.
Chapter 4
Buildings: Selection of site for Buildings, Layout of Building Plan, Types of buildings, Plinth area, carpet area, floor space index, Introduction to building byelaws, concept of sun light & ventilation. Components of Buildings & their functions, Basic concept of R.C.C., Introduction to types of foundation
Chapter 5
Transportation: Introduction to Transportation Engineering; Traffic and Road Safety: Types and Characteristics of Various Modes of Transportation; Various Road Traffic Signs, Causes of Accidents and Road Safety Measures.
Chapter 6
Environmental Engineering: Environmental Pollution, Environmental Acts and Regulations, Functional Concepts of Ecology, Basics of Species, Biodiversity, Ecosystem, Hydrological Cycle; Chemical Cycles: Carbon, Nitrogen & Phosphorus; Energy Flow in Ecosystems.
Water Pollution: Water Quality standards, Introduction to Treatment & Disposal of Waste Water. Reuse and Saving of Water, Rain Water Harvesting. Solid Waste Management: Classification of Solid Waste, Collection, Transportation and Disposal of Solid. Recycling of Solid Waste: Energy Recovery, Sanitary Landfill, On-Site Sanitation. Air & Noise Pollution: Primary and Secondary air pollutants, Harmful effects of Air Pollution, Control of Air Pollution. . Noise Pollution Harmful Effects of noise pollution, control of noise pollution, Global warming & Climate Change, Ozone depletion, Greenhouse effect
Text Books:
1. Palancharmy, Basic Civil Engineering, McGraw Hill publishers.
2. Satheesh Gopi, Basic Civil Engineering, Pearson Publishers.
3. Ketki Rangwala Dalal, Essentials of Civil Engineering, Charotar Publishing House.
4. BCP, Surveying volume 1
This slide is special for master students (MIBS & MIFB) in UUM. Also useful for readers who are interested in the topic of contemporary Islamic banking.
How to Setup Warehouse & Location in Odoo 17 InventoryCeline George
Â
In this slide, we'll explore how to set up warehouses and locations in Odoo 17 Inventory. This will help us manage our stock effectively, track inventory levels, and streamline warehouse operations.
ISO/IEC 27001, ISO/IEC 42001, and GDPR: Best Practices for Implementation and...PECB
Â
Denis is a dynamic and results-driven Chief Information Officer (CIO) with a distinguished career spanning information systems analysis and technical project management. With a proven track record of spearheading the design and delivery of cutting-edge Information Management solutions, he has consistently elevated business operations, streamlined reporting functions, and maximized process efficiency.
Certified as an ISO/IEC 27001: Information Security Management Systems (ISMS) Lead Implementer, Data Protection Officer, and Cyber Risks Analyst, Denis brings a heightened focus on data security, privacy, and cyber resilience to every endeavor.
His expertise extends across a diverse spectrum of reporting, database, and web development applications, underpinned by an exceptional grasp of data storage and virtualization technologies. His proficiency in application testing, database administration, and data cleansing ensures seamless execution of complex projects.
What sets Denis apart is his comprehensive understanding of Business and Systems Analysis technologies, honed through involvement in all phases of the Software Development Lifecycle (SDLC). From meticulous requirements gathering to precise analysis, innovative design, rigorous development, thorough testing, and successful implementation, he has consistently delivered exceptional results.
Throughout his career, he has taken on multifaceted roles, from leading technical project management teams to owning solutions that drive operational excellence. His conscientious and proactive approach is unwavering, whether he is working independently or collaboratively within a team. His ability to connect with colleagues on a personal level underscores his commitment to fostering a harmonious and productive workplace environment.
Date: May 29, 2024
Tags: Information Security, ISO/IEC 27001, ISO/IEC 42001, Artificial Intelligence, GDPR
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Training: ISO/IEC 27001 Information Security Management System - EN | PECB
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it describes the bony anatomy including the femoral head , acetabulum, labrum . also discusses the capsule , ligaments . muscle that act on the hip joint and the range of motion are outlined. factors affecting hip joint stability and weight transmission through the joint are summarized.
InstructionsChart of AccountsAsset AccountsLiability AccountsEqu.docx
1. Instructions
Chart of AccountsAsset AccountsLiability AccountsEquity
AccountsAcct #Acct #Acct #Cash101Notes Payable201Common
Stock301Baking Supplies102Accounts
Payable202Dividends302Prepaid Rent103Wages
Payable203Prepaid Insurance104Interest Payable 204Baking
Equipment105Misc. Supplies106Accounts Receivable107
Accumulated Depreciation108Merchandise Inventory
109Revenue AccountsThis chart of accounts should help you
identify the appropriate accounts to record to as you are
analyzing and journaling transactions for this workbook. There
is nothing to complete on this page; this is simply a resource for
you.Acct #Bakery Sales401Merchandise Sales402Expense
AccountsAcct #Baking Supplies Expense501Rent
Expense502Insurance Expense503Misc. Expense504Business
License Expense505Advertising Expense506Wages
Expense507Telephone Expense508Interest
Expense509Depreciation Expense510Misc. Supplies
Expense511Cost of Goods Sold512
Step 1 July JournalPeyton ApprovedGeneral Journal Entries Jul-
14DateAccountsDebitCredit1-JulCash15,000.00 Common
Stock15,000.00Contributed cash for common stock1-JulBaking
Suppllies 8,500.00 Vendor8,500.00To record Baking
Supplies purchased 3-JulCash 10,000.00 Notes Payable
10,000.00To record loan from parents 7-JulLease Expense
Advance1,500.00 Cash1,500.003,000.00To Record Lease
Agreements10-JulBusiness License 375.00 Cash 375.00To
record Buisness License Fee11-JulMiscellaneous Expense250.00
Cash250.00To record Misc. Exp. cash resgister 13-JulBaking
Equipment 5,000.00 Common Stock5,000.00To record
purchase baking equipment13-JulAdvertising Expense200.00
Cash200.00To record Advertising Expense 14-JulMiscellaneous
Supplies300.00 Cash300.00To record Misc. Supplies 15-
JulNo Entry Required 30-JulTelephone Expenses45.00
3. Expense480.00Wages Payable480.0030-SepCash
6,000.00Accounts Receivable19,000.00Bakery Sales25,000.00
Inventory ValuationFIFOPurchasesDatePurchasesSalesEnding
InventoryDrCr9/7: 10 bottles purchased at $67-Sep10$ 6.00$
60.0010$ 6.00$ 60.007-SepMerchandise Inventory (10 x
$6)60.009/20: 20 bottles purchased at $6.10 Cash60.009/30: 25
bottles purchased at $6.0515-Sep8$ 6.00$ 48.002$ 6.00$
12.00Purchased inventorySales â selling price, $8.50 a
bottle9/15: 8 bottles20-Sep20$ 6.10$ 122.002$ 6.00$
12.0015-SepCash (8 x $8.50)68.009/24: 18 bottles20$ 6.10$
122.00 Merchandise Sales Revenue68.0022$ 134.00Record
sale of inventory24-Sep2$ 6.00$ 12.0015-SepCost of Goods
Sold (8 X $6)48.0016$ 6.10$ 97.604$ 6.10$ 24.40
Merchandise Inventory48.00$ 109.60Recorded the cost of
goods sold30-Sep25$ 6.05$ 151.254$ 6.10$ 24.4020-
SepMerchandise Inventory (20 x $6.10 )122.0025$ 6.05$
151.25 Cash122.0029$ 175.6555$ 333.2526$ 157.6029$
175.6524-SepCash (18 x 8.50)153.00 Merchandise Sales
Revenue153.00Record sale of inventory24-SepCost of Goods
Sold (2 x $6)+(16 x $6.10)109.60 Merchandise
Inventory109.60Recorded the cost of goods sold30-
SepMerchandise Inventory (25 x $6.05)151.25
Cash151.25LIFOPurchasesSalesEnding Inventory7-
SepMerchandise Inventory (10 x $6)60.007-Sep10$ 6.00$
60.0010$ 6.00$ 60.00 Cash60.00Purchased inventory15-
Sep8$ 6.00$ 48.002$ 6.00$ 12.0015-SepCash (8 x
$8.50)68.0020-Sep20$ 6.10$ 122.002$ 6.00$ 12.00
Merchandise Sales Revenue68.0020$ 6.10$ 122.00Record
sale of inventory22$ 134.0015-SepCost of Goods Sold (8 X
$6)48.0024-Sep18$ 6.10$ 109.802$ 6.00$ 12.00
Merchandise Inventory48.002$ 6.10$ 12.20Record inventory
reduction due to sale4$ 24.2020-SepMerchandise Inventory
(20 x $6.10)122.0030-Sep25$ 6.05$ 151.252$ 6.00$ 12.00
Cash122.002$ 6.10$ 12.2025$ 6.05$ 151.2524-SepCash
(18 x 8.50)153.0029$ 175.45 Merchandise Sales
Revenue153.0055$ 333.2526$ 157.8029$ 175.45Record sale
4. of inventory24-SepCost of Goods Sold (18 x $6.10)109.80
Merchandise Inventory109.80Record inventory reduction due to
sale30-SepMerchandise Inventory (25 x $6.05)151.25
Cash151.25weighted averagePurchasesSalesEnding Inventory7-
SepMerchandise Inventory (10 x $6)60.007-Sep10$ 6.00$
60.0010$ 6.00$60 Cash60.00Purchased inventory15-Sep8$
6.00$ 48.002$ 6.00$ 12.0015-SepCash (8 x $8.50)68.0020-
Sep20$ 6.10$ 122.002$ 6.00$ 12.00 Merchandise Sales
Revenue68.0020$ 6.10$ 122.00per unit Record sale of
inventory22$ 134.00$6.0915-SepCost of Goods Sold (8 X
$6)48.0024-Sep18$ 6.09$ 109.624$ 24.38 Merchandise
Inventory48.00Record inventory reduction due to sale30-Sep25$
6.05$ 151.254$ - 025$ 6.05$ 151.2520-SepMerchandise
Inventory (20 x $6.10)122.0055$ 333.2526157.6229$
151.25$5.22 Cash122.0024-SepCash (18 x 8.50)153.00
Merchandise Sales Revenue153.00Record sale of inventory24-
SepCost of Goods Sold (18 x $6.09)109.62 Merchandise
Inventory109.62Record inventory reduction due to sale30-
SepMerchandise Inventory (25 x $6.05)151.25 Cash151.25
Step 4 T accountsdateCashdatedateNotes PayabledateBusiness
License expCommon Stock1-Jul15,000.003,000.007-Jul10,0003-
Jul10-Jul37515,0001-Jul3-Jul10,000.00375.0010-Jul5,00013-
Jul31-Jul5,000.00250.0011-Jul10,0003758-
Aug3,200.00200.0013-Jul10,00037520,00018-
Aug1,000.00300.0014-Jul31-Aug12,500.001,200.0031-Jul8-
Sep4,000.00120.005-Aug15-Sep68.0045.0010-Aug24-
Sep153.001,500.0015-Aug30-Sep6,000.008,500.0020-
Aug480.0020-Aug300.0022-Aug3,000.001-Sep420.005-
Sep60.007-SepAccounts Rec.Insurance expense45.0010-Sep31-
Jul1000032008-Aug5,000.0013-Sep31-Aug7500100018-
Aug1,500.0015-Sep30-Sep1900040008-Sep456.0020-
Sep122.0020-SepCOMPLETION OF STEPS 1- 4
DELIVERABLE:151.2530-SepCONGRATULATIONS! YOU
ARE NOW READY TO SUBMIT YOURWORKBOOK TO
COMPLETE THE 3-3 CHECKPOINT
REQUIREMENT28300056,921.0027,024.2529,896.75Misc.
6. ExpenseCOMPLETION OF STEPS 5-7 DELIVERABLE:Misc.
ExpenseCONGRATULATIONS! YOU ARE NOW READY TO
SUBMIT YOURBusiness License ExpenseWORKBOOK TO
COMPLETE THE 4-3 CHECKPOINT
REQUIREMENTAdvertising ExpenseWages ExpenseTelephone
ExpenseCOGS Depreciation Expense208.33Accumulated
Depreciation208.33Misc Supplies Expense*Interest
Expense*Interest Payable*- 0- 0208.33208.33- 0- 0- 0*These
accounts will not be utilized before the adjusting process. They
should have zero balance in the unadjusted trial balance.
Step 6 Adjusting EntriesPeyton ApprovedAdjusting Journal
Entries 2014DateAccountsDebitCredit30-SepDepreciation
Expense208.33 accumulated depreciation208.33
Step 8 Income StatementPeyton ApprovedIncome StatementFor
Qtr. Ending 9/30/2014
Step 8 Statement of Retained EaPeyton ApprovedStatement of
Retained EarningsFor Qtr. Ending 9/30/2014
Step 8 Balance SheetPeyton ApprovedBalance SheetAs of
September 30, 2014AssetsLiabilities and Owners' Equity
Step 9 Closing EntriesPeyton ApprovedClosing Entries
9/30/14DateAccountsDebitCredit
Step 10 Post Closing Trial BalaPeyton ApprovedPost Closing
Trial Balance9/30/14Unadjusted Trial
BalanceAccountDebitCredit
Step 11 Reversing EntriesPeyton ApprovedReversing Entries
9/30/14DateAccountsDebitCreditCOMPLETION OF STEPS 8-
11 DELIVERABLE:CONGRATULATIONS! YOU ARE NOW
READY TO SUBMIT YOURCOMPLETED WORKBOOK
(STEPS 1 - 11)TO COMPLETE THE 6-2 CHECKPOINT
REQUIREMENTACC 201 Final Project Peyton Approved
Instructions
For this deliverable, you will complete the accounting cycle and
prepare financial statements that will provide the result you
need to assess the success of business operations.
7. Below you will find the data required to make entries in your
accounting workbook. Remember that you are following the
business transactions for a three-month period from the initial
stage of analysis and recording, through the reporting process.
These transactions will include:
¡ the initial setup of the business
¡ cash and credit sales
¡ making payments to vendors
¡ paying store employees
¡ managing debt
It will help you to print this document as you are making your
entries in your workbook. Your textbook prepares you and can
be used as a reference to assist you in completing this
assignment. You should begin this project in Module Two.
ACC 201 Final Project Peyton Approved Instructions
For this deliverable, you will complete the accounting cycle and
prepare financial statements that will provide the result you
need to assess the success of business operations.
Below you will find the data required to make entries in your
accounting work book. Remember that you are following the
business transactions for a three-month period from the initial
stage of analysis and
recording, through the reporting process. These transactions
will include:
It will help you to print this document as you are making your
8. entries in your workbook. Your textbook prepare s you and can
be used as a reference to assist you in completing this
assignment. You should begin
this project in Module Two.
Step 1:
Complete the following in the âJuly Journal Entriesâ tab in your
workbook (be sure to look for the July Journal Entries tab at the
bottom of the Peyton Approved Student Workbook).
The following events occur in July 2014:
July 1 â You take $15,000 from your personal savings account
and buy common stock in Peyton
Approved.
July 1-Purchase $8500 in baking supplies from vendor, on
account
July 3 â Your parents lend the company $10,000 cash, in
exchange for a two-year, 6% note payable. Interest and the
principal are repayable at maturity.
July 7 â Pay $3000 toward lease agreement for bakery space.
The agreement is for 1 year. The rent is $1,500 per month, last
monthâs rent was required at time of lease agreement. Lease
period is effective July 1st 2014 through June 30th, 2015.
July 10 â Pay $375 to the county for a business license.
July 11 â Purchase a cash register for $250 (deemed to be not
material enough to qualify as depreciable equipmentâuse misc.
exp.).
July 13 â You have baking equipment, including an oven and
mixer, which you have been using for your home-based business
and will now start using in the bakery. You estimate that the
9. equipment is currently worth $5,000, and you transfer the
equipment into the business in exchange for additional common
stock. The equipment has a 5-year useful life.
July 13 â Pay $200 for business cards/flyers/posters/ads to use
for advertising.
July 14 â Pay $300 for miscellaneous (use misc. supplies).
July 15 â Hire part-time helper to be paid $12 per hour. Pay
periods are the 1st through the 15th and 16th through the end of
the month with paydays being the 20th for the first pay period
and the 5th of the following month for the second pay period.
(No entry required on this date; for informational purposes
only)
July 30- Received telephone bill for July in amount of $45.
Payment is due on August 10th
July 31 â Pay $1,200 for a 12-month insurance policy. Policy
effective dates August 1, 2014 through July 31st, 2015
July 31- Accrue wages earned for employee for period of 16th
through 31st of July
(Wage calculations table is provided for you, below)
Total July bakery sales were $15,000. $5000 of these sales on
accounts receivable
Step 1:
Complete the following in the âJuly Journal Entriesâ tab in
your workbook (be sure to look for the July
Journal Entries tab at the bottom of the Peyton Approved
Student Workbook).
The following events occur in July 2014:
10. July 1 â You take $15,000 from your personal savings account
and buy common stock in Peyton
Approved.
July 1-Purchase $8500 in baking supplies from vendor, on
account
July 3 â Your parents lend the company $10,000 cash, in
exchange for a two-year, 6% note
payable. Interest and the principal are repayable at maturity.
July 7 â Pay $3000 toward lease agreement for bakery space.
The agreement is for 1 year . The
rent is $1,500 per month, last monthâs rent was required at time
of lease agreeme nt. Lease
period is effective July 1
st
2014 through June 30
th
, 2015.
July 10 â Pay $375 to the county for a business license.
July 11 â Purchase a cash register for $250 (deemed to be not
material enough to qualify as
depreciable equipmentâuse misc. exp.).
July 13 â You have baking equipment, including an oven and
mixer , which you have been using
for your home-based business and will now start using in the
bakery. You estimate that the
equipment is currently worth $5,000, and you transfer the
equipment into the business in
exchange for additional common stock. The equipment has a 5 -
year useful life.
11. July 13 â Pay $200 for business cards/flyers/posters/ads to use
for advertising.
July 14 â Pay $300 for miscellaneous (use misc. supplies).
July 15 â Hire part-time helper to be paid $12 per hour. Pay
periods are the 1
st
through the 15
th
and 16
th
through the end of the month with paydays being the 20
th
for the first pay period and
the 5
th
of the following month for the second pay period. (No entry
required on this date; for
informational purposes only )
July 30- Received telephone bill for July in amount of $45.
Payment is due on August 10
th
July 31 â Pay $1,200 for a 12-month insurance policy. Policy
effective dates August 1, 2014
through July 31
st
, 2015
July 31- Accrue wages earned for employee for period of 16
th
through 31st of July
12. (Wage calculations table is provided for you, below)
Total July bakery sales were $15,000. $5000 of these sales on
accounts receivable
Wage calculation data:
Month
Hours
Rate
Pay
31-Jul
10
12
120
15-Aug
40
12
480
31-Aug
35
12
420
15-Sep
38
12
456
30-Sep
40
12
480
Wage calculation data:
Month Hours Rate Pay
31-Jul 10 12 120
15-Aug 40 12 480
31-Aug 35 12 420
15-Sep 38 12 456
13. 30-Sep 40 12 480
Step 2:
Complete the following transactions in the August Journal
Entries tab in your workbook
August 5- paid employee for period ending 7/31
August 8-Receive payments from customers towards accounts
receivable in amount of $3200.
August 10 â paid July telephone bill
August 15- Purchase additional baking supplies in amount of
$5000 from vendor, on account.
August 15 â Accrue wages earned for employee from period of
1st through 15th of August
(Wage calculations table provided below)
August 15-Pay rent on bakery space $1500
August 18-Receive payments from customers towards accounts
receivable in amount of $1000
August 20- paid $8500 toward baking supplies vendor payable
August 20- pay employee for period ending 8/15
August 22- $300 in misc. supplies purchased
August 31- received telephone bill for August in amount of $45.
Payment is due on September 10th.
August 31- Accrue wages earned for employee for period of
August 16th through August 31st
14. (Wage calculations table provided below)
August bakery sales total $20,000. $7,500 of this total on
accounts receivable.
Step 2:
Complete the following transactions in the August Journal
Entries tab in your workbook
August 5-
paid employee for period ending 7/31
August 8-Receive payments from customers towards accounts
receivable in amount of $3200.
August 10 â paid July telephone bill
August 15- Purchase additional baking supplies in amount of
$5000 from vendor, on account.
August 15 â Accrue wages earned for employee from period of
1
st
through 15
th
of August
(Wage calculations table provided below )
August 15-Pay rent on bakery space $1500
August 18-Receive payments from customers towards accounts
receivable in amount of $1000
August 20- paid $8500 toward baking supplies vendor payable
15. August 20- pay employee for period ending 8/15
August 22- $300 in misc. supplies purchased
August 31- received telephone bill for August in amount of $45.
Payment is due on September
10
th
.
August 31- Accrue wages earned for employee for period of
August 16
th
through August 31
st
(Wage calculations table provided below)
August bakery sales total $20,000. $7,500 of this total on
accounts receivable.
Step 3:
Many customers have been asking for more hypo-allergenic
products, so in September you start carrying a line of hypo-
allergenic shampoos on a trial basis. The following information
relates to the purchase and sales of the shampoo:
You use the perpetual inventory method. You are uncertain as to
which valuation method to useâFIFO, LIFO, or weighted
average, so you calculate inventory using all three and then
decide which one you would like to choose.
Please see the Inventory Valuation tab in your workbook, to
review application of costs using the FIFO, LIFO, and average
methods based on purchase and sales information. You will
choose the method you feel most appropriate, and bring the
journal entries from the inventory valuation page into your
16. journal for the month of September, to ensure the impact of
merchandising is reflected in your reporting.
Step 3:
Many customers have been asking for more hypo -allergenic
products, so in September you start
carrying a line of hypo-allergenic shampoos on a trial basis. The
following information relates to the
purchase and sales of the shampoo:
You use the perpetual inventory method. You are uncertain as to
which valuation method to use âFIFO,
LIFO, or weighted average, so you calculate inventory using all
three and then decide which one you
would like to choose.
Please see the Inventory Valuation tab in you r workbook, to
review application of costs using
the FIFO, LIFO, and average methods based on purchase and
sales information. You will choose
the method you feel most appropriate, and bring the journal
entries from the inventory
valuation page into your journal for the month of September, to
ensure the impact of
merchandising is reflected in your reporting.
Complete the following transactions in the September Journal
Entries tab in your workbook.
September 1- paid dividends to self in amount of $3000
September 5-pay employee for period ending 8/31
September 7-Purchase merchandise for resale. See inventory
valuation tab for details.
September 8- Receive payments from customers toward
accounts receivable in amount of
$4000
17. September 10- pay August telephone bill
September 11-purchase baking supplies in amount of $ 7,000
from vendor on account.
September 13- Paid on supplies vendor account in amount of
$5000
September 15- Accrue employee wages for period of September
1st through September 15th
September 15- Pay rent on bakery space $1500
September 15-Record merchandise sales transaction. See
inventory valuation tab for details.
September 15-Record impact of sales transaction on COGS and
the inventory asset.
See inventory valuation tab for details.
September 20- Pay employee for period ending 9/15
September 20-Purchase merchandise inventory for resale to
customers.
See inventory valuation tab for details.
September 24- Record sales of merchandise to customers.
See inventory valuation tab for details.
September 24- Record impact of sales transaction on COGS and
the inventory asset.
See inventory valuation tab for details.
September 30- Purchase merchandise inventory for resale to
customers.
See inventory valuation tab for details.
18. September 30-Accrue employee wages for period of September
16th through September 30th
Total September bakery sales $25,000. $6,000 of these sales on
accounts receivable.
Complete the following transactions in the September Journal
Entries tab in your workbook.
September 1- paid dividends to self in amount of $3000
September 5-pay employee for period ending 8/31
September 7-Purchase merchandise for resale. See inventory
valuation tab for details.
September 8- Receive payments from customers toward
accounts receivable in amount of
$4000
September 10- pay August telephone bill
September 11-purchase baking supplies in amount of $ 7,000
from vendor on account.
September 13- Paid on supplies vendor account in amount of
$5000
September 15- Accrue employee wages for period of September
1
st
through September 15
th
September 15- Pay rent on bakery space $1500
19. September 15-Record merchandise sales transaction. See
inventory valuation tab for details.
September 15-Record impact of sales transaction on COGS and
the inventory asset.
See inventory valuation tab for details.
September 20- Pay employee for period endin g 9/15
September 20-Purchase merchandise inventory for resale to
customers.
See inventory valuation tab for details.
September 24- Record sales of merchandise to customers.
See inventory valuation tab for details.
September 24- Record impact of sales transaction on COGS and
the inventory asset.
See inventory valuation tab for details.
September 30- Purchase merchandise inventory for resale to
customers.
See inventory valuation tab for details.
September 30-Accrue employee wages for period of September
16
th
through September 30
th
Total September bakery sales $25,000. $6,000 of these sales on
a ccounts receivable.
Step 4: Post entries to t accounts.
Use the t accounts page in your workbook to post all journal
entries to the appropriate ledger account and calculate account
20. balances as of September 30th.
Step 4: Post entries to t accounts.
Use the t accounts page in your workbook to post all journal
entries to the appropriate ledger account
and calculate account balances as of September 30
th
.
Step 5: Prepare the Unadjusted Trial Balance
Use the t account balances completed in the previous step to
prepare the unadjusted trial balance portion of the Trial Balance
tab in your workbook.
Step 6:
You will use the âAdjusting Entriesâ tab in your workbook to
complete the following entries. See sample for Depreciation of
Baking Equipment.
On September 30, the following adjustments must be made:
¡ Depreciation of baking equipment transferred to company on
7/13. Assume ½ month of depreciation in July using the
straight-line method.
¡ Accrue interest for note payable (Assume a full month of
interest for July).
¡ Record insurance used for the year.
¡ Actual baking supplies on-hand as of September 30th is
$1100.
¡ Misc. supplies on-hand as of September 30th is $50.
Step 7:
Apply adjusting entries to the trial balance to create the
adjusted trial balance.
Adjusting entries from Step 6 will apply to affected accounts in
21. the unadjusted trial balance to arrive at the adjusted trial
balance.
Step 5: Prepare the Unadjusted Trial Balance
Use the t account balances completed in the previous step to
prepare the unadjusted trial balance
portion of the Trial Balance tab in your workbook.
Step 6:
You will use the âAdjusting Entriesâ tab in your workbook to
complete the following entries. See
sample for Depreciation of Baking Equipment.
On September 30, the following adjustments must be made:
7/13. Assume ½ month of
depreciation in July using the straight-line method.
interest for July).
-hand as of September 30
th
is $1100.
-hand as of September 30th is $50.
Step 7:
Apply adjusting entries to the trial balance to create the
adjusted trial balance.
Adjusting entries from Step 6 will apply to affected accounts in
the unadjusted trial balance to arrive at
the adjusted trial balance.
Step 6:
You will use the âAdjusting Entriesâ tab in your workbook to
complete the following entries. See sample for Depreciation of
22. Baking Equipment. Take the adjusting entries from this
worksheet and enter them into the trial balance on the Steps 5
and 7 Trial Balance tab.
On September 30, the following adjustments must be made:
¡ Depreciation of baking equipment transferred to company on
7/13. Assume ½ month of depreciation in July using the
straight-line method.
¡ Accrue interest for note payable. Assume a full month of
interest for July. (6% annual interest on $10,000 loan from
parents.
¡ Record insurance used for the year.
¡ Actual baking supplies on-hand as of September 30th is
$1100.
¡ Misc. supplies on-hand as of September 30th is $50.
Step 6:
You will use the âAdjusting Entriesâ tab in your workbook to
complete the following entries. See
sample for Depreciation of Baking Equipment. Take the
adjusting entries from this works heet and
enter them into the trial balance on the Steps 5 and 7 Trial
Balance tab.
On September 30, the following adjustments must be made:
7/13. Assume ½ month of
depreciation in July using the straight -line method.
interest for July . (6% annual interest on
$10,000 loan from parents.
-hand as of September 30
th
is $1100.
23. sc. supplies on-hand as of September 30th is $50.
Step 8:
Prepare the financial statements
Use your adjusted trial balance to prepare the income statement,
statement of ownerâs equity, and balance sheet. You must
complete these statements in this order, as there are
interdependencies among them.
Step 8:
Prepare the financial statements
Use your adjusted trial balance to prepare the income statement,
statement of ownerâs equity, and
balance sheet. You must complete these statements in this order,
as there are interdependencies
among them.
Step 8:
Prepare the financial statements
Use your adjusted trial balance to prepare the income statement,
statement of ownerâs equity, and balance sheet. You must
complete these statements in this order, as there are
interdependencies among them.
Step 8:
Prepare the financial statements
Use your adjusted trial balance to prepare the income statement,
statement of ownerâs equity, and balance sheet. You must
complete these statements in this order, as there are
interdependencies among them.
Step 9:
You will use the âClosing Entriesâ tab in your workbook to do
the following:
Close all temporary income statement accounts and create
closing entries.
24. Step 9:
You will use the âClosing Entriesâ tab in your workbook to do
the following:
Close all temporary income statement accounts and create
closing entries.
Step 10
You will use the Post Closing Trial Balance tab in your
workbook to do the following:
Prepare the post-closing trial balance for the next accounting
period.
Step 10
You will use the Post Closing Trial Balance tab in your
workbook to do the following:
Prepare the post-closing trial balance for the next accounting
period.
Step 11â
You will use the âReversing Entriesâ tab in your workbook to
do the following:
Prepare reversing entries.
Step 11â
You will use the âReversing Entriesâ tab in your workbook to
do the following:
Prepare reversing entries.