Mr. Smith of the Build-Rite Manufacturing Company has asked you to write a C++ program that calculat
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Mr. Smith of the Build-Rite Manufacturing Company has asked you to write a C++ program that calculates shipping charges for orders. All orders are charged a basic shipping rate of $20.00, plus an additional rate based on the quantity of items shipped and the destination. Your program should prompt the user to enter the quantity of items and the destination-shipping region, and then calculate a shipping rate. Use a two-dimensional array in your solution. The shipping rates are as follows: Quantity Region 1 Region 2 Region 3 Region 4 Region 5 1 1.00 2.00 3.00 4.00 5.00 2 2.00 4.00 6.00 8.00 10.00 3 2.50 4.50 6.50 8.50 10.50 4 3.00 5.00 7.00 9.00 11.00 5 3.25 5.25 7.25 9.25 11.25 >5 3.50 5.50 7.50 9.50 11.50 Region 1 Region 2 Region 3 Region 4 Region 5 1.00 2.00 3.00 4.00 5.00 2.00 4.00 6.00 8.00 10.00 2.50 4.50 6.50 8.50 10.50 3.00 5.00 7.00 9.00 11.00 3.25 5.25 7.25 9.25 11.25 Quantity 1 2 3 4 5 >5 3.50 5.50 7.50 9.50 11.50
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Brief Exercise 18-3Travel Inc. sells tickets for a Caribbean cruis.docx
Brief Exercise 18-3
Travel Inc. sells tickets for a Caribbean cruise to Carmel Company employees. The total cruise package costs Carmel $85,200 from ShipAway cruise liner. Travel Inc. receives a commission of 7% of the total price. Travel Inc. therefore remits $79,236 to ShipAway.
Prepare the entry to record the revenue recognized by Travel Inc. on this transaction.
(Credit account titles are automatically indented when amount is entered. Do not indent manually.)
Account Titles and Explanation
Debit
Credit
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
Brief Exercise 18-6
Telephone Sellers Inc. sells prepaid telephone cards to customers. Telephone Sellers then pays the telecommunications company, TeleExpress, for the actual use of its telephone lines. Assume that Telephone Sellers sells $5,600 of prepaid cards in January 2014. It then pays TeleExpress based on usage, which turns out to be 49% in February, 31% in March, and 20% in April. The total payment by Telephone Sellers for TeleExpress lines over the 3 months is $3,100.
Indicate how much income Telephone Sellers should recognize in January, February, March, and April.
January income
$
[removed]
February income
$
[removed]
March income
$
[removed]
April income
$
[removed]
Brief Exercise 18-10
Guillen, Inc. began work on a $6,973,000 contract in 2014 to construct an office building. Guillen uses the completed-contract method. At December 31, 2014, the balances in certain accounts were Construction in Process $1,738,000; Accounts Receivable $368,000; and Billings on Construction in Process $1,163,000.
Indicate how these accounts would be reported in Guillen’s December 31, 2014, balance sheet.
Guillen, Inc.
Balance Sheet
December 31, 2014
[removed]
[removed]
$
[removed]
[removed]
[removed]
$
[removed]
[removed]
:
[removed]
[removed]
[removed]
$
[removed]
Exercise 18-1
Jupiter Company sells goods that have a cost of $490,000 to Danone Inc. for $740,000, with payment due in 1 year. The cash price for these goods is $604,000, with payment due in 30 days. If Danone paid immediately upon delivery, it would receive a cash discount of $7,000.
Jupiter Company accepts a note receivable from Danone Inc. to pay for the goods
.
(a)
Prepare the journal entry to record this transaction at the date of sale.
(Jupiter records sales discounts using the net method)
(Credit account titles are automatically indented when amount is entered. Do not indent manually.)
Account Titles and Explanation
Debit
Credit
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
(b)
How much revenue should Jupiter report for the entire year?
Total revenue
$
[removed]
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aPart 5 Corporate Valuation and GovernanceEasy Problem.docx
a
Part 5 Corporate Valuation and Governance
Easy Problems 1-3
(,,'Lt
AfN ESeEisr-I
laz-2)
AFN Equation
la24)
AFN Equation
Intermediate
Problems 4-6
$2-41
Sales Increase
(12-s)
'Long-Term Financing
Needed
Broussard Skateboard's sales are expected to increase by l5o/o from $8 million in
2013 to $9.2 million in 2014. Its assets totaled $5 million at the end 0f 2013.
Broussard is already at firll capacity, so its assets must grow at the same rate as
projected sales. At the end o{ 2013, current liabilities were $1.4 million, consisting
of $450,000 of accounts payable, $500,000 of notes payable, and $450,000 of
accruals. The after-tax profit margin is forecasted to be 5o/o, and the forecasted
payout ratio is 40%o. Use the AFN equation to forecast Broussard's additional funds
needed for the coming year.
Refer to Problem 12-1. \Yhat would be the additional funds needed if the company's year-
end 2013 assets had been $7 million? Assume that all other numbers, including sales, are
the same as in Problem 12-1 and that the company is operating at fi.rll capacity. Why is
this AFN different from the one you found iu Problem 12-1? Is the company s "capital
intensity" ratio the same or different?
Refer to Problem 12-1. Returrr to the assumption that the company had $5 million in
assets at the end of 2013, but now assume that the company pay$ no dividends. Under
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is this AFN difilerent from the one you found in Problem 12-i?
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sales, and that relationship will be maintained. Wallace fypically uses no culrent
iiabilities other than accounts payable. Common stock amounted to $625,000 in 2013,
and retained earnings were $395,000. Wallace has arranged to sell $195,000 of new
common stock in 2014 to meet some of its financing needs. The remainder of its
financing needs wiil be met by issuing new long-term debt at the end pf 2A14.
(Because &e debt is added at the end of the year, there will be no additional interest
expense due to the new debt.) Its net profit margin on sales is .
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2. Clear and adequate flowchart;
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PROBLEM DESCRIPTION
A customer needs to buy a specific quantity of cakes. The price of a cake varies
depending on the number of cakes in the packet. The price is as follow:
• $1.50 for a single cake
• $1.25 per cake in a packet of 25
• $1.10 per cake in a packet of 100.
If the quantity of cakes bought is greater than 400, there is a rebate of $2 for each
packet of 100.
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Develop a solution (analysis and flowchart) to compute and print:
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• The cost of the cakes;
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• The bill to be paid by the customer.
PART 2 : Implementation
Write a program to compute and print:
• The type and number of packets given the quantity of cakes bought by a
customer;
• The cost of the cakes;
• The rebate;
• The bill to be paid by the customer.
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TESTING THE PROGRAM
Test your program with the following data:
Input Expected result
Quantity of
cakes
Type of Package Cost Rebate Bill
Single Pack of 25 Pack 100
10 10 0 0 $15 $0 $15
77 2 3 0 $96.75 $0 $96.75
300 0 0 3 $330 $0 $330
552 2 2 5 $615.5 $10 $605.5
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Enter the number of cakes to purchase: 552
Number of Single Cakes : 2
Number of packets of 25 Cakes : 2
Number of packets of 100 Cakes : 5
Cakes Cost : $615.5
Rebate : $10.0
Cakes Bill : $605.5
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#1Listed below are items that are commonly accounted for differe.docx
#1
Listed below are items that are commonly accounted for differently for financial reporting purposes than they are for tax purposes.
For each item below, indicate whether it involves:
(1)
A temporary difference that will result in future deductible amounts and, therefore, will usually give rise to a deferred income tax asset.
(2)
A temporary difference that will result in future taxable amounts and, therefore, will usually give rise to a deferred income tax liability.
(3)
A permanent difference.
Use the appropriate number to indicate your answer for each.
(a)
The MACRS depreciation system is used for tax purposes, and the straight-line depreciation method is used for financial reporting purposes for some plant assets.
(b)
A landlord collects some rents in advance. Rents received are taxable in the period when they are received.
(c)
Expenses are incurred in obtaining tax-exempt income.
(d)
Costs of guarantees and warranties are estimated and accrued for financial reporting purposes.
(e)
Installment sales of investments are accounted for by the accrual method for financial reporting purposes and the installment method for tax purposes.
(f)
Interest is received on an investment in tax-exempt municipal obligations.
(g)
For some assets, straight-line depreciation is used for both financial reporting purposes and tax purposes, but the assets’ lives are shorter for tax purposes.
(h)
Proceeds are received from a life insurance company because of the death of a key officer. (The company carries a policy on key officers.)
(i)
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(j)
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(k)
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-----------------------------------------------------------------------------------------------------
#2
The pretax financial income (or loss) figures for Synergetics Company are as follows.
2008
$163,400
2009
254,800
2010
87,200
2011
(163,400
)
2012
(392,300
)
2013
130,100
2014
113,900
Pretax financial income (or loss) and taxable income (loss) were the same for all years involved. Assume a 45% tax rate for 2008 and 2009 and a 40% tax rate for the remaining years.
Prepare the journal entries for the years 2010 to 2014 to record income tax expense and the effects of the net operating loss carrybacks, and carryforwards, assuming Synergetics Company uses the carryback provision. All income and losses relate to normal operations. (In recording the benefits of a loss carryforward, assume that no valuation account is deemed necessary.)
(Credit account titles are automatically indented when amount is entered. Do not inde.
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Lab 3 Cover SheetNameAdders and Two’s ComplementDateGrade .docx
Lab 3 Cover SheetName:
Adders and Two’s ComplementDate:
Grade ItemGrade
Attached block diagrams/schematics of (T1) Ripple-Carry Adder,
(T2) Two’s Complement circuit, and (T3) Ripple-Carry Adder
using Two’s Complement:
/9
VHDL Code showing the design of your (T1) Full Adder and Ripple-Carry Adder,
(T2) Two’s Complement circuit, and (T3) Ripple-Carry Adder
using Two’s Complement:
/9
Simulation screenshots showing correct operation of your
(T1) Ripple-Carry Adder and (T2) Two’s Complement circuit:
/6
Demonstrations of VHDL code, simulation waveforms, and FPGA
implementation of (T3) Ripple-Carry Adder using Two’s Complement:
/5
Questions on cover sheet:
/8
Total Grade:
/37
VHDL Code:
Copy-paste your VHDL design module code for:
1. Your full adder and ripple-carry adder (task 1):
2. Your two’s complement circuit (task 2):
3. Your ripple-carry adder using two’s complement (task 3):
Simulation Screenshots:
Use the “Print Screen” button to capture your screenshot (it should show the entire screen, not just the window of the program).
1. Your ripple-carry adder (task 1):
2. Your two’s complement circuit (task 2):
Simulation Screenshot Tips: (you can delete this once you capture your screenshot)
1. Make the “Wave” window large by clicking the “+” button near the upper-right of the window
2. Click the “Zoom Full” button (looks like a blue/green-filled magnifying glass) to enlarge your waveforms
3. In order to not print a lot of black, change the color scheme of the “Wave” window:
3.1. Click Tools(Edit Preferences…
3.2. The “By Window” tab should be selected, then click Wave Windows in the “Window List” to the left
3.3. Scroll to the bottom of the “Wave Windows Color Scheme” list and click waveBackground. Then click white in the color “Palette” at the right of the screen.
3.4. Now color the waveforms and text black:
3.4.1. Click LOGIC_0 in the “Wave Windows Color Scheme.” Then click black in the color “Palette” at the right of the screen.
3.4.2. Repeat this for LOGIC_1, timeColor, and cursorColor (if you have a cursor you want to print)
3.5. Once you have captured your screenshot, you can click the Reset Defaults button to restore the “Wave” window to its original color scheme
Questions: (Please use this cover sheet to type and print your responses)
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2. When adding two 4-bit numbers together, an addition overflow may occur and carry-out will be ‘1’. Why is this a problem if we are adding unsigned numbers? Why may this be beneficial if we are adding signed numbers (using two’s complement)?
3. Explain the design process that you used to create the 4-bit RCA using Two’s Complement (lab task 3). Be sure to refer to your schematics/block diagrams and the process to translate these into VHDL.
As a follow-up question, do ...
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Overview:The connect question requires creation of posted transactions common to manufacturing companies to inventory T-accounts. This assignment builds on these transactions with additional detail relating to the application and incurrence of overhead. Students will complete journal entries and common reports relating to the activity through the cost accounts, including clearing any over- or under-applied overhead. Budgeted/estimated, applied and actual overhead will be examined using multiple application methods including traditional predetermined rates and activity-based costing. Various methods of overhead application will be compared in totality as well as more specifically at a job level basis. Students also will explore the impact of overhead costing in the bidding process typical of companies using job costing.
Use “given” and your “results” from HW 2.1 Question 15 on CONNECT relating to Lock-Tite Company to complete the Project requirements below. Make sure you are using CORRECT answers from connect.
1) Write journal entries in good format for Lock-Tite Company for the following transactions for the period as calculated/given in the problem on CONNECT.
Ref.
Account
Debit
Credit
a) Raw Material purchased on account
a
b) Raw Material used as direct and indirect material
b
c) Recognition of direct and indirect labor owed to employees
c
d) Application of factory overhead to work-in-process
d
e) Recognition of Cost of Goods Manufactured
e
f) Recognition of Sales Revenue
f
g) Recognition of Cost of Goods Sold
g
h) Incurrence of other overhead costs (use “various” to represent multiple accounts.
h
2) Adjusting Factory Overhead: Use these T-accounts to complete the requirements below:
COGS
Unadjusted Balance from connect
AJE
Adjusted COGS balances
Factory Overhead
Unadjusted Balance
AJE
Adjusted COGS balances
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b) Assume Lock-Tite clears all its under- or over-applied overhead to cost of goods sold. Write the “adjusting” journal entry to zero the Factory Overhead account.
c) Post the journal entry to the COGS and FOH T accounts above 2a and calculate the “adjusted balances for ...
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Brief Exercise 18-3Travel Inc. sells tickets for a Caribbean cruis.docx
Brief Exercise 18-3
Travel Inc. sells tickets for a Caribbean cruise to Carmel Company employees. The total cruise package costs Carmel $85,200 from ShipAway cruise liner. Travel Inc. receives a commission of 7% of the total price. Travel Inc. therefore remits $79,236 to ShipAway.
Prepare the entry to record the revenue recognized by Travel Inc. on this transaction.
(Credit account titles are automatically indented when amount is entered. Do not indent manually.)
Account Titles and Explanation
Debit
Credit
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
Brief Exercise 18-6
Telephone Sellers Inc. sells prepaid telephone cards to customers. Telephone Sellers then pays the telecommunications company, TeleExpress, for the actual use of its telephone lines. Assume that Telephone Sellers sells $5,600 of prepaid cards in January 2014. It then pays TeleExpress based on usage, which turns out to be 49% in February, 31% in March, and 20% in April. The total payment by Telephone Sellers for TeleExpress lines over the 3 months is $3,100.
Indicate how much income Telephone Sellers should recognize in January, February, March, and April.
January income
$
[removed]
February income
$
[removed]
March income
$
[removed]
April income
$
[removed]
Brief Exercise 18-10
Guillen, Inc. began work on a $6,973,000 contract in 2014 to construct an office building. Guillen uses the completed-contract method. At December 31, 2014, the balances in certain accounts were Construction in Process $1,738,000; Accounts Receivable $368,000; and Billings on Construction in Process $1,163,000.
Indicate how these accounts would be reported in Guillen’s December 31, 2014, balance sheet.
Guillen, Inc.
Balance Sheet
December 31, 2014
[removed]
[removed]
$
[removed]
[removed]
[removed]
$
[removed]
[removed]
:
[removed]
[removed]
[removed]
$
[removed]
Exercise 18-1
Jupiter Company sells goods that have a cost of $490,000 to Danone Inc. for $740,000, with payment due in 1 year. The cash price for these goods is $604,000, with payment due in 30 days. If Danone paid immediately upon delivery, it would receive a cash discount of $7,000.
Jupiter Company accepts a note receivable from Danone Inc. to pay for the goods
.
(a)
Prepare the journal entry to record this transaction at the date of sale.
(Jupiter records sales discounts using the net method)
(Credit account titles are automatically indented when amount is entered. Do not indent manually.)
Account Titles and Explanation
Debit
Credit
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
(b)
How much revenue should Jupiter report for the entire year?
Total revenue
$
[removed]
Exercise 18-8
Taylor Marina has 300 available slips that rent for $860 per season. Payments must be made in full at the start of the boating season, April 1, 2015. Slips for the next season may be reserved if paid for by December 31, 2014. Under a new policy, if payment is made by December ...
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aPart 5 Corporate Valuation and GovernanceEasy Problem.docx
a
Part 5 Corporate Valuation and Governance
Easy Problems 1-3
(,,'Lt
AfN ESeEisr-I
laz-2)
AFN Equation
la24)
AFN Equation
Intermediate
Problems 4-6
$2-41
Sales Increase
(12-s)
'Long-Term Financing
Needed
Broussard Skateboard's sales are expected to increase by l5o/o from $8 million in
2013 to $9.2 million in 2014. Its assets totaled $5 million at the end 0f 2013.
Broussard is already at firll capacity, so its assets must grow at the same rate as
projected sales. At the end o{ 2013, current liabilities were $1.4 million, consisting
of $450,000 of accounts payable, $500,000 of notes payable, and $450,000 of
accruals. The after-tax profit margin is forecasted to be 5o/o, and the forecasted
payout ratio is 40%o. Use the AFN equation to forecast Broussard's additional funds
needed for the coming year.
Refer to Problem 12-1. \Yhat would be the additional funds needed if the company's year-
end 2013 assets had been $7 million? Assume that all other numbers, including sales, are
the same as in Problem 12-1 and that the company is operating at fi.rll capacity. Why is
this AFN different from the one you found iu Problem 12-1? Is the company s "capital
intensity" ratio the same or different?
Refer to Problem 12-1. Returrr to the assumption that the company had $5 million in
assets at the end of 2013, but now assume that the company pay$ no dividends. Under
these assumptions, what would be the additional funds needed for the coming year? Why
is this AFN difilerent from the one you found in Problem 12-i?
Maggie's Muffins, Inc., generated $5,000,000 in sales during 2013, and its year-end total
assets were $2,500,000. Also, at year-end 2013, current liabilities were $1,000,000,
consisting of $300,000 of notes payable, $500,000 of accounts payable, and $200"000 of
accruals. Looking ahead to 2014, the company estimates that its assets must increase at the
same rate as sales, its spontaneous liabilities will increase at the same rate as sales, its
profit margin will be 7%, and. its payout ratio will be 80%. How large a sales increase can
the company achieve without having to raise funds externally-that is, lvhat is its self-
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At year-end 2013, Wallace Landscaping's total assets were $2.17 million and its
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sales, and that relationship will be maintained. Wallace fypically uses no culrent
iiabilities other than accounts payable. Common stock amounted to $625,000 in 2013,
and retained earnings were $395,000. Wallace has arranged to sell $195,000 of new
common stock in 2014 to meet some of its financing needs. The remainder of its
financing needs wiil be met by issuing new long-term debt at the end pf 2A14.
(Because &e debt is added at the end of the year, there will be no additional interest
expense due to the new debt.) Its net profit margin on sales is .
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MISY 3433 Java Applications in Business – Spring 2021 I
MISY 3433 Java Applications in Business – Spring 2021
Individual Term Project
The project has two parts
• Part 1: Design (50 points) – Due March 26, 2021
• Part 2: Implementation (150 points) – Due March 30, 2021
Your grade in the project is dependent upon the following:
1. Clear and adequate analysis;
2. Clear and adequate flowchart;
3. Programs compiling;
4. Programs performing the tasks as indicated in the problem statement;
5. Programs clarity (following naming convention for classes and variables, providing
code comments and indentations);
PROBLEM DESCRIPTION
A customer needs to buy a specific quantity of cakes. The price of a cake varies
depending on the number of cakes in the packet. The price is as follow:
• $1.50 for a single cake
• $1.25 per cake in a packet of 25
• $1.10 per cake in a packet of 100.
If the quantity of cakes bought is greater than 400, there is a rebate of $2 for each
packet of 100.
PART 1 : Design
Develop a solution (analysis and flowchart) to compute and print:
• The type and number of packets given the quantity of cakes bought by a
customer;
• The cost of the cakes;
• The rebate;
• The bill to be paid by the customer.
PART 2 : Implementation
Write a program to compute and print:
• The type and number of packets given the quantity of cakes bought by a
customer;
• The cost of the cakes;
• The rebate;
• The bill to be paid by the customer.
The program will prompt the user to enter the quantity of cakes to buy.
TESTING THE PROGRAM
Test your program with the following data:
Input Expected result
Quantity of
cakes
Type of Package Cost Rebate Bill
Single Pack of 25 Pack 100
10 10 0 0 $15 $0 $15
77 2 3 0 $96.75 $0 $96.75
300 0 0 3 $330 $0 $330
552 2 2 5 $615.5 $10 $605.5
Here is one example of program output:
Enter the number of cakes to purchase: 552
Number of Single Cakes : 2
Number of packets of 25 Cakes : 2
Number of packets of 100 Cakes : 5
Cakes Cost : $615.5
Rebate : $10.0
Cakes Bill : $605.5
QuestionsType your name here, Last Name FirstForecasting Advanced Intermediate Exercises30.1. Businesses in the city of Techville are required to remit their sales tax collections every month to the city tax department. To ensure that business owners are in compliance, the city assesses a penalty on businesses that are out of compliance with this regulation at the beginning of each quarter. The exercise spreadsheet includes the revenue data for the collection of sales tax receipts from businesses.a. Prepare a graph of the revenue collection from July 2006 to June 2013. Does there appear to be seasonality in the data?b. Prepare an overlay graph of the revenue collection to validate your assumption.c. Go through the appropriate steps to deseasonalize the data in preparation for the next budget cycle forecasting. Upon reaching the step of having deseasonalized data ...
#1Listed below are items that are commonly accounted for differe.docx
#1
Listed below are items that are commonly accounted for differently for financial reporting purposes than they are for tax purposes.
For each item below, indicate whether it involves:
(1)
A temporary difference that will result in future deductible amounts and, therefore, will usually give rise to a deferred income tax asset.
(2)
A temporary difference that will result in future taxable amounts and, therefore, will usually give rise to a deferred income tax liability.
(3)
A permanent difference.
Use the appropriate number to indicate your answer for each.
(a)
The MACRS depreciation system is used for tax purposes, and the straight-line depreciation method is used for financial reporting purposes for some plant assets.
(b)
A landlord collects some rents in advance. Rents received are taxable in the period when they are received.
(c)
Expenses are incurred in obtaining tax-exempt income.
(d)
Costs of guarantees and warranties are estimated and accrued for financial reporting purposes.
(e)
Installment sales of investments are accounted for by the accrual method for financial reporting purposes and the installment method for tax purposes.
(f)
Interest is received on an investment in tax-exempt municipal obligations.
(g)
For some assets, straight-line depreciation is used for both financial reporting purposes and tax purposes, but the assets’ lives are shorter for tax purposes.
(h)
Proceeds are received from a life insurance company because of the death of a key officer. (The company carries a policy on key officers.)
(i)
The tax return reports a deduction for 80% of the dividends received from U.S. corporations. The cost method is used in accounting for the related investments for financial reporting purposes.
(j)
Estimated losses on pending lawsuits and claims are accrued for books. These losses are taxdeductible in the period(s) when the related liabilities are settled.
(k)
Expenses on stock options are accrued for financial reporting purposes.
-----------------------------------------------------------------------------------------------------
#2
The pretax financial income (or loss) figures for Synergetics Company are as follows.
2008
$163,400
2009
254,800
2010
87,200
2011
(163,400
)
2012
(392,300
)
2013
130,100
2014
113,900
Pretax financial income (or loss) and taxable income (loss) were the same for all years involved. Assume a 45% tax rate for 2008 and 2009 and a 40% tax rate for the remaining years.
Prepare the journal entries for the years 2010 to 2014 to record income tax expense and the effects of the net operating loss carrybacks, and carryforwards, assuming Synergetics Company uses the carryback provision. All income and losses relate to normal operations. (In recording the benefits of a loss carryforward, assume that no valuation account is deemed necessary.)
(Credit account titles are automatically indented when amount is entered. Do not inde.
Capital budgeting techniques in project management
This presentation provides an insight into techniques which can help business undertake financially viable projects using Capital Budgeting tools like Net Present Value, Internal Rate of Return and Discounted Pay-back Period.
Though the scope of this presentation involves:-
- Mutually exclusive projects,
- Indivisible Projects, and
- Equal duration projects
More research work is being undertaken for projects of different duration.
Moreover, I'll share more about calculation of Weighted Average cost of capital, ROI and Risk-adjusted ROI in the upcoming presentations.
If you wish to add comments or need to ask questions, please feel free.
Lab 3 Cover SheetNameAdders and Two’s ComplementDateGrade .docx
Lab 3 Cover SheetName:
Adders and Two’s ComplementDate:
Grade ItemGrade
Attached block diagrams/schematics of (T1) Ripple-Carry Adder,
(T2) Two’s Complement circuit, and (T3) Ripple-Carry Adder
using Two’s Complement:
/9
VHDL Code showing the design of your (T1) Full Adder and Ripple-Carry Adder,
(T2) Two’s Complement circuit, and (T3) Ripple-Carry Adder
using Two’s Complement:
/9
Simulation screenshots showing correct operation of your
(T1) Ripple-Carry Adder and (T2) Two’s Complement circuit:
/6
Demonstrations of VHDL code, simulation waveforms, and FPGA
implementation of (T3) Ripple-Carry Adder using Two’s Complement:
/5
Questions on cover sheet:
/8
Total Grade:
/37
VHDL Code:
Copy-paste your VHDL design module code for:
1. Your full adder and ripple-carry adder (task 1):
2. Your two’s complement circuit (task 2):
3. Your ripple-carry adder using two’s complement (task 3):
Simulation Screenshots:
Use the “Print Screen” button to capture your screenshot (it should show the entire screen, not just the window of the program).
1. Your ripple-carry adder (task 1):
2. Your two’s complement circuit (task 2):
Simulation Screenshot Tips: (you can delete this once you capture your screenshot)
1. Make the “Wave” window large by clicking the “+” button near the upper-right of the window
2. Click the “Zoom Full” button (looks like a blue/green-filled magnifying glass) to enlarge your waveforms
3. In order to not print a lot of black, change the color scheme of the “Wave” window:
3.1. Click Tools(Edit Preferences…
3.2. The “By Window” tab should be selected, then click Wave Windows in the “Window List” to the left
3.3. Scroll to the bottom of the “Wave Windows Color Scheme” list and click waveBackground. Then click white in the color “Palette” at the right of the screen.
3.4. Now color the waveforms and text black:
3.4.1. Click LOGIC_0 in the “Wave Windows Color Scheme.” Then click black in the color “Palette” at the right of the screen.
3.4.2. Repeat this for LOGIC_1, timeColor, and cursorColor (if you have a cursor you want to print)
3.5. Once you have captured your screenshot, you can click the Reset Defaults button to restore the “Wave” window to its original color scheme
Questions: (Please use this cover sheet to type and print your responses)
1. Explain the design process that you used to create the RCA and Two’s Complement circuits (lab tasks 1 and 2). Be sure to refer to your schematics/block diagrams and the process to translate these into VHDL.
2. When adding two 4-bit numbers together, an addition overflow may occur and carry-out will be ‘1’. Why is this a problem if we are adding unsigned numbers? Why may this be beneficial if we are adding signed numbers (using two’s complement)?
3. Explain the design process that you used to create the 4-bit RCA using Two’s Complement (lab task 3). Be sure to refer to your schematics/block diagrams and the process to translate these into VHDL.
As a follow-up question, do ...
Systems imlementation for Kasetsart University
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By Analyzing and Utilizing Jean Watson theory of caring, creat
By Analyzing and Utilizing Jean Watson theory of caring, create 6-7 slides PowerPoints including your sources on Improvement in two nursing areas:
· Nursing research
· Health disparities
Your sources should be within the last 5 years. Only 2 sources
Name_______________________________
Overview:The connect question requires creation of posted transactions common to manufacturing companies to inventory T-accounts. This assignment builds on these transactions with additional detail relating to the application and incurrence of overhead. Students will complete journal entries and common reports relating to the activity through the cost accounts, including clearing any over- or under-applied overhead. Budgeted/estimated, applied and actual overhead will be examined using multiple application methods including traditional predetermined rates and activity-based costing. Various methods of overhead application will be compared in totality as well as more specifically at a job level basis. Students also will explore the impact of overhead costing in the bidding process typical of companies using job costing.
Use “given” and your “results” from HW 2.1 Question 15 on CONNECT relating to Lock-Tite Company to complete the Project requirements below. Make sure you are using CORRECT answers from connect.
1) Write journal entries in good format for Lock-Tite Company for the following transactions for the period as calculated/given in the problem on CONNECT.
Ref.
Account
Debit
Credit
a) Raw Material purchased on account
a
b) Raw Material used as direct and indirect material
b
c) Recognition of direct and indirect labor owed to employees
c
d) Application of factory overhead to work-in-process
d
e) Recognition of Cost of Goods Manufactured
e
f) Recognition of Sales Revenue
f
g) Recognition of Cost of Goods Sold
g
h) Incurrence of other overhead costs (use “various” to represent multiple accounts.
h
2) Adjusting Factory Overhead: Use these T-accounts to complete the requirements below:
COGS
Unadjusted Balance from connect
AJE
Adjusted COGS balances
Factory Overhead
Unadjusted Balance
AJE
Adjusted COGS balances
a) Include the unadjusted balances in the T accounts above. The COGS unadjusted balance can be found in the partial income statement underneath the T accounts on Question 11 of connect HW2.1 assignment. The unadjusted Factory Overhead balance is the last row of the Factory Overhead T account again in Question 15 of connect HW2.1 assignment.
b) Assume Lock-Tite clears all its under- or over-applied overhead to cost of goods sold. Write the “adjusting” journal entry to zero the Factory Overhead account.
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Q1Flinders Company has two service departments, Factory Administration and Maintenance, and two operating departments. Selected information relating to these departments is given below:Service DepartmentsOperating DepartmentsFactoryMaintenanceXYAdministration Departmental costs$ 119,700 $ 63,940 $ 723,000 $ 623,000 Number of employees6 4 40 70 Total labor hours3,200 5,200 70,000 70,000 The company allocates service department costs by the step-down method. Factory Administration costs are allocated first on the basis of number of employees, and then Maintenance costs are allocated on the basis of total labor hours.Service DepartmentsOperating DepartmentsFactory AdministrationMaintenanceXY Departmental costs$ $ $ $ Allocations: Factory Administration Maintenance Total costs after allocations$ $ $ $
Q2Tajiri Corporation uses customers served as its measure of activity. The following report compares the planning budget to the actual operating results for the month of May:Tajiri CorporationComparison of Planning Budget to Actual ResultsFor the Month Ended May 31PlanningActualVariancesBudgetResults Customers served39,000 40,000 Revenue (3.40q)$132,600 $136,500 $3,900 F Expenses: Wages and salaries ($23,900 + $1.29q)74,210 75,500 1,290 U Supplies ($0.69q)26,910 24,210 2,700 F Insurance ($5,800)5,800 5,800 0 Miscellaneous ($4,800 + $.38q)19,620 16,920 2,700 F Total expense126,540 122,430 4,110 F Net operating income$6,060 $14,070 $8,010 FRequired:1Complete the company's flexible budget performance report for May. Label each variance as favorable (F) or unfavorable (U). (Input all amounts as positive values. Leave no cells blank - be certain to enter "0" wherever required. Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Omit the "$" sign in your response.)Tajiri CorporationFlexible Budget Performance Report Part 1 & 2For the Month Ended May 31Planning BudgetActivity VariancesU/F/NoneFlexible BudgetRevenue and Spending VariancesU/F/NoneActual Results Customers served39,000 40,000 Revenue$132,600 $$ $$136,500 Expenses: Wages and salaries74,210 75,500 Supplies26,910 24,210 Insurance5,800 5,800 Miscellaneous19,620 16,920 Total expense126,540 122,430 Net operating income$6,060 $$ $$14,070
Q3“I can’t understand what’s happening here,” said Mike Holt, president of Severson Products, Inc. “We always seem to bid too high on jobs that require a lot of labor time in the Finishing Department, and we always seem to get every job we bid on that requires a lot of machine time in the Milling Department.Yet we don’t seem to be making much money on those Milling Department jobs. I wonder if the problem is in our overhead rates.” Severson Products manufactures high-quality wood products to customers’ specifications. Some jobs take a large amount of machine work in t ...
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