Required Designate where each of the following events would be pre.pdf
•
0 likes•4 views
Required: Designate where each of the following events would be presented on the Statement of Cash Flows (Operating, Non-Capital Finance, Capital Finance, and Investing) and then prepare the statement in proper form. Background: Hulk County has a beginning cash balance in its transportation enterprise fund of $895,635. During 2022, the following transactions occurred: Interest received on investments totaled $42,400 The city acquired additional equity investments totaling $75,000 A grant was received from the state in the amount of $50,000 to provide wages for summer interns Non-Capital Financing Receipts from sales of goods or services totaled $2,915,500 Payments for supplies were made in the amount of $1,642,100 Payments to employees for salaries amounted to $479,300 Equipment was sold for $57,500. It had a book value of $56,625 $25,000 was transferred to the General Fund to finance a shortage in police officers salaries. Non-Capital Financing Other cash expenses for operations were $89,200 Long-term debt payments (incurred to purchase capital assets) totaled $525,000 Capital F HULK COUNTY TRANSPORTATION ENTERPRISE FUND STATEMENT OF CASH FLOWS FOR THE YEAR ENDING DECEMBER 31, 2022 CASH FLOWS FROM OPERATING ACTIVITIES: NET CASH PROVIDED BY OPERATIONS CASH FLOWS FROM CAPITAL FINANCING ACTIVITIES: NET CASH USED BY CAPITAL FINANCING ACTIVITIES CASH FLOWS FROM NONCAPITAL FINANCING ACTIVITIES: NET CASH PROVIDED BY NONCAPITAL FINANCING ACTIVITIES CASH FLOWS FROM INVESTING ACTIVITIES: NET CASH PROVIDED BY INVESTING ACTIVITIES NET INCREASE IN CASH AND CASH EQUIVALENTS CASH AND CASH EQUIVALENTS, BEGINNING CASH AND CASH EQUIVALENTS, ENDING.
Report
Share
Report
Share
Download to read offline
Recommended
Statement of Cash Flows Required Designate where each of the followi.pdf
Statement of Cash Flows Required: Designate where each of the following events would be
presented on the Statement of Cash Flows (Operating, Non-Capital Finance, Capital Finance,
and Investing) and then prepare the statement in proper form. Background: Hulk County has a
beginning cash balance in its transportation enterprise fund of $895,635. During 2022 , the
following transactions occurred: 1. Interest received on investments totaled $42,400. 2. The city
acquired additional equity investments totaling $75,000. 3. A grant was received from the state
in the amount of $50,000 to provide wages for summer interns 4. Receipts from sales of goods or
services totaled $2,915,500. 5. Payments for supplies were made in the amount of $1,642,100. 6.
Payments to employees for salaries amounted to $479,300. 7. Equipment was sold for $57,500. It
had a book value of $56,625. 8. $25,000 was transferred to the General Fund to finance a
shortage in police officers' salaries. 9. Other cash expenses for operations were $89,200. 10.
Long-term debt payments (incurred to purchase capital assets) totaled $525,000.
Continuous Problem – City of Monroe 1Continuous Probl.docx
Continuous Problem – City of Monroe
1
Continuous Problem – City of Monroe
TO ACCOMPANY
ESSENTIALS OF ACCOUNTING FOR GOVERNMENTAL
AND NOT-FOR-PROFIT ORGANIZATIONS:
TWELFTH EDITION
Chapters 2 through 8 describe accounting and financial reporting by state and local
governments. A continuous problem is presented to provide an overview of the reporting
process, including preparation of fund basis and government-wide statements. The problem
assumes the government is using fund accounting for its internal record-keeping and then at
year-end makes necessary adjustments to prepare the government-wide statements. The
problem that follows is presented in the same order as the textbook (beginning with Chapters
3, and 4).
Each chapter requires the preparation of journal entries to record the events and transactions
of governmental, proprietary, or fiduciary funds. For the General Fund, use control accounts
for the budgetary accounts, revenues, expenditures and encumbrances. For all other funds,
use separate accounts for each type of revenue and expenditure/expense. At appropriate
stages, preparation of the fund and government-wide statements are required. The following
funds are included in this series of problems:
Governmental Funds
General
Special revenue—Street and Highway Fund
Capital projects—City Hall Annex Construction Fund
Debt service—City Jail Annex Debt Service Fund
Debt service—City Hall Debt Service Fund
Proprietary Funds
Internal service—Stores and Services Fund
Enterprise—Water and Sewer Fund
Fiduciary Funds
Private-purpose—Student Scholarship Fund
Pension trust—Fire and Police Retirement Fund
Chapters 3 & 4
The Balance Sheets of the General Fund and the Street and Highway Fund of the City of
Monroe as of December 31, 2014, follow. These (beginning) balances have been entered in
the proper general ledger accounts, as of 1/1/2015.
Continuous Problem – City of Monroe
2
CITY OF MONROE
General Fund Balance Sheet
As of December 31, 2014
Assets
Cash $502,000
Taxes receivable $210,000
Less: Estimated uncollectible taxes (42,000)
net 168,000
Interest and penalties receivable on taxes 5,200
Less: Estimated uncollectible interest and penalties (950)
net 4,250
Due from state government 210,000
Total assets $884,250
Liabilities, Deferred Inflows, and Fund Equity
Liabilities:
Accounts payable $ 99,000
Due to other funds 27,000
Total liabilities 126,000
Deferred inflows – Property taxes 21,000
Fund equity:
Fund balance—assigned
(for outstanding encumbrances) $17,000
Fund balance—unassigned 720,250
Total fund balance 737,250
Total liabilities, deferred inflows and fund equity $884,250
CITY OF MONROE
Street and Highway Fund Balance Sheet
As of December 31, 2014
Assets
Cash $21,000
Investments 59,000
Due from state government 109,000
Total assets $189,000
Liabilities and Fund.
Acct 567 week 2 case study i(uophelp)
ACCT 567 Week 2 Case Study I
ACCT 567 Week 1 Exercises
ACCT 567 Entire Course
ACCT 567 Week 2 Problems 3
ACCT 567 Week 3 Problems 5
ACCT 567 Week 4 Midterm Exam
ACCT 567 Week 4 Problems 7
ACCT 567 Week 5 Case Study City of Shipley
ACCT 567 Week 5 Homework Case study
ACCT 567 Week 5 Problems 8
ACCT 567 Week 5 Test All Questions and Answers
ACCT 567 Week 6 Problem 12
ACCT 567 Week 7 Problems 16
ACCT 567 Week 8 Final Exams
Im paying a monthly suscription already. No thanks. What amount of.pdf
I'm paying a monthly suscription already. No thanks. What amount of the forgoing revenues
stovid be accounted for in Aevidas govemmentat funds? as s,140000 as siou, 000 e ss.040,000 d
ss,000,000 2. Tapior Cly issued the following long-term obligations: Revenue boedv to be refaid
finum admiuken foes collected froen wen of the city swinning poel $1,000,000 Gencral
obligation boedk kwued for the siey water and seaer fund that will vervise the debe 31,30000
Athough tese bonds are expected to be pad trom enterproe finds the fa faith and oredt of the ofy
has been pledged as further assurance that the obligatons wil be paid. What anount of these
bonds should be accounted for in the proprietary funds? a 80 b 51,000,000 e 51,800,000 d
52,800,000 3. The fodswing proceeds received by Gad Caty in 2015 are legely restictad to
eapendture for sgecfied purposes: Dotkation by a heneficker mumated to provide makls for the
neody Sales taxes to finance the maithenance of motu facilities emest by the sity No0000 What
amount should be accounted for in Clads fouciay find?? at $0 - 5220,000 c seove00 di
51,000,000 4. In connoction with Thurman Townshipls long-term dett, the folcuing cash
aceurnulations are available to cover payment of peincipal and interest on. Bonds for fisancing of
water treinimen plant coestructionGonerallongtotimobligationst.000.000sopo.000 The anount of
these cash accumblationt that should be accourtad for in Thurman is dete serice funds ix: at $9 b
sinotade e $1,000000 d $1,400,000 Use the following information in answering questons 5 and 6
: On December 31, 2014, Cane City paid a contractor 51 , 000.000 for the totat cost of a new
municigal annex built in 2014 on city-owned land. Financing was provided by a 52,000.000
generat obligation bond issue soid at tace amount on December 31 , 2014, with the romaining
$1,000,000 tranederred trom the general fund. 5. What acoount and amount should be reported in
Cane s 2014 financial stafements for the general fund? a Other financing ases, $1,000,000 -
Other financing sourees, $2,000,000 6 Expenditures, $3,000,000 a Other finaneing sources,
53,000,000 6. What accounts and amounts should be reported in Cane s 2014 fnancial statements
for the capital projects fund? a Other financing sources, 52,000,000; generat long-term debt
$2000,000 - Revenues, $2,000,000; expenditures, $2,000,000 c Other financing spurces,
52,000,000, expenditures, st ava a00 df Revenue, 53,000,000; expenditures, $3,000,000.
Hendricks City formally integrates the budget into its accounting syst.pdf
Hendricks City formally integrates the budget into its accounting system and uses the
encumbrance system. Appropriations do lapse at year-end. Supply purchases are treated as
expenditures. Assume that revenues, expenditures, and other financing sources and uses are
unassigned unless the following information indicates otherwise. Revenues, expenditures, and
other financing sources and uses are either unassigned, assigned, committed, restricted or
nonspendable. Please indicate which category is applicable for revenues, expenditures, or other
financing sources and uses in the problem. Prepare the necessary entries for the general fund.
a. The city approved a budget with revenues estimated to be $2,200 and appropriations of
$2,100.
b. The city ordered supplies at an estimated cost of $950 and equipment at an estimated cost of
$100.
c. The city received the supplies previously ordered. The actual cost was $900 that the city paid
in cash.
d. The city received property tax revenue of $2,100 and paid employees salaries of $1,000.
e. Make the necessary closing entries.
f. Make any necessary opening entries for the next fiscal year..
Continuous Problem – City of Monroe 1Continuous Probl.docx
Continuous Problem – City of Monroe
1
Continuous Problem – City of Monroe
TO ACCOMPANY
ESSENTIALS OF ACCOUNTING FOR GOVERNMENTAL
AND NOT-FOR-PROFIT ORGANIZATIONS:
TWELFTH EDITION
Chapters 2 through 8 describe accounting and financial reporting by state and local
governments. A continuous problem is presented to provide an overview of the reporting
process, including preparation of fund basis and government-wide statements. The problem
assumes the government is using fund accounting for its internal record-keeping and then at
year-end makes necessary adjustments to prepare the government-wide statements. The
problem that follows is presented in the same order as the textbook (beginning with Chapters
3, and 4).
Each chapter requires the preparation of journal entries to record the events and transactions
of governmental, proprietary, or fiduciary funds. For the General Fund, use control accounts
for the budgetary accounts, revenues, expenditures and encumbrances. For all other funds,
use separate accounts for each type of revenue and expenditure/expense. At appropriate
stages, preparation of the fund and government-wide statements are required. The following
funds are included in this series of problems:
Governmental Funds
¾ General
¾ Special revenue—Street and Highway Fund
¾ Capital projects—City Hall Annex Construction Fund
¾ Debt service—City Jail Annex Debt Service Fund
¾ Debt service—City Hall Debt Service Fund
Proprietary Funds
¾ Internal service—Stores and Services Fund
¾ Enterprise—Water and Sewer Fund
Fiduciary Funds
¾ Private-purpose—Student Scholarship Fund
¾ Pension trust—Fire and Police Retirement Fund
Chapters 3 & 4
The Balance Sheets of the General Fund and the Street and Highway Fund of the City of
Monroe as of December 31, 2014, follow. These (beginning) balances have been entered in
the proper general ledger accounts, as of 1/1/2015.
Continuous Problem – City of Monroe
2
CITY OF MONROE
General Fund Balance Sheet
As of December 31, 2014
Assets
Cash $502,000
Taxes receivable $210,000
Less: Estimated uncollectible taxes (42,000)
net 168,000
Interest and penalties receivable on taxes 5,200
Less: Estimated uncollectible interest and penalties (950)
net 4,250
Due from state government 210,000
Total assets $884,250
Liabilities, Deferred Inflows, and Fund Equity
Liabilities:
Accounts payable $ 99,000
Due to other funds 27,000
Total liabilities 126,000
Deferred inflows – Property taxes 21,000
Fund equity:
Fund balance—assigned
(for outstanding encumbrances) $17,000
Fund balance—unassigned 720,250
Total fund balance 737,250
Total liabilities, deferred inflows and fund equity $884,250
CITY OF MONROE
Street and Highway Fund Balance Sheet
As of December 31, 2014
Assets
Cash $21,000
Investments 59,000
Due from state government 109,000
Total assets $189,000
Liabilities and Fund.
The Balance Sheets of the General Fund and the Street and Highway Fu.pdf
The Balance Sheets of the General Fund and the Street and Highway Fund of the City of Monroe
as of December 31, 2014, follow. These (beginning) balances have been entered in the proper
general ledger accounts, as of 1/1/2015.
CITY OF MONROE
General Fund Balance Sheet
As of December 31, 2014
Assets
Cash $502,000
Taxes receivable $210,000
Less: Estimated uncollectible taxes (42,000)
net 168,000
Interest and penalties receivable on taxes 5,200
Less: Estimated uncollectible
interest and penalties (950)
net 4,250
Due from state government 210,000
Total assets $884,250
Liabilities, Deferred In
flows, and Fund Equity
Liabilities:
Accounts payable $ 99,000
Due to other funds 27,000
Total liabilities 126,000
Deferred inflows – Property taxes 21,000
Fund equity:
Fund balance—assigned
(for outstanding encumbrances) $17,000
Fund balance—unassigned 720,250
Total fund balance 737,250
Total liabilities, deferred in
flows and fund equity $884,250
CITY OF MONROE
Street and Highway Fund Balance Sheet
As of December 31, 2014
Assets
Cash $21,000
Investments 59,000
Due from state government 109,000
Total assets $189,000
Liabilities and Fund Equity
Liabilities:
Accounts payable $9,000
Fund equity:
Fund balance—assigned for streets and
highways 180,000
Total liabilities and fund equity $189,000
3–C - This portion of the continuous problem continues the General Fund and special revenue
fund examples by requiring the recording and posting of the budgetary entries. To reduce clerical
effort required for the solution use control accounts for the budgetary accounts, revenues,
expenditures and encumbrances. Subsidiary accounts are not required. Budget information for
the City includes:
a) As of January 1, 2015, the City Council approved and the mayor signed a budget calling for
$11,250,000 in property tax and other revenue, $9,300,000 in appropriations for expenditures,
and $1,700,000 to be transferred to two debt service funds for the payment of principal and
interest. Record the budget for the General Fund and post to the ledger.
b) Also as of January 1, 2015, the City Council approved and the mayor signed a budget for the
Street and Highway Fund that provided for estimated revenues from the state government in the
amount of $1,068,000 and appropriations of $1,047,000. Record the budget and post to the
ledger.
4–C. Part 1. General Fund Transactions
Required:
a. Record journal entries for the following transactions for FY 2015. Make any computations to
the nearest dollar. Journal entry explanations are not required. Use control accounts for revenues,
expenditures and budgetary accounts. It is not necessary to reflect subsidiary ledger entries.
(1) Encumbrances of $ 17,000 for purchase orders outstanding at the end of 2014 were re-
established.
(2) The January 1, 2015, balance in Deferred Inflows – Property Taxes relates to the amount of
the 2014 levy that was expected to be collected more than 60 days after December 31. This
amount should be recognized as 2015 revenues..
The Hills City maintains a Water and Sewer Fund to provide utility s.pdf
The Hills City maintains a Water and Sewer Fund to provide utility services to its citizens. As of
January 1, 2020, the Water and Sewer Fund had the following account balances:
(1) During the year, sales of water to non-government customers amounted to $1,025,000 and
sales of water to the General Fund amounted to $37,000.
(2) Collections from non-government customers amounted to $983,000.
(3) The Stores and Services Fund repaid $15,000 of the long-term advance to the Water and
Sewer Fund.
(4) Materials and supplies in the amount of $261,000 were received. A liability in that amount
was recorded.
(5) Materials and supplies were issued and were charged to the following accounts: cost of sales
and services, $180,000; selling, $15,000; administration, $18,000; construction work in progress,
$50,000.
(6) Payroll costs for the year totaled $416,200 plus $34,200 for the employer's share of payroll
taxes. Of that amount, $351,900 was paid in cash, and the remainder was withheld for taxes. The
$450,400 (416,200 + 34,200) was distributed as follows: cost of sales and services, $265,800;
sales, $43,900; administration, $91,400; construction work in progress, $49,300.
(7) Bond interest (5%) was paid.
(8) In accord with the revenue bond indenture, $25,000 cash was transferred from operating cash
to restricted assets.
(9) Construction projects at the water treatment plant (reflected in the beginning balance of
construction in process) were completed in the amount of $214,000, and the assets were placed
in service. Payments for these amounts were made in the previous year (no effect on 2020
Statement of Cash Flows).
(10) Collection efforts were discontinued on bills totaling $3,500. The unpaid receivables were
written off.
(11) An analysis of customer receivable balances indicated the Estimated Uncollectible Accounts
needed to be increased by $6,500.
(12) Payment of accounts payable amounted to $332,000. Payments of payroll taxes totaled
$95,200.
(13) Supplies transferred from the Stores and Services Fund amounted to $58,000. Cash in the
amount of $50,000 was paid to the Stores and Services Fund for supplies.
(14) Depreciation expense for the year was computed to be $267,000.
Required:
(A) Open a general journal for the Water and Sewer Utility Fund and record the above
transactions.
(B) A Statement of Revenues, Expenses, and Changes in Fund Net position for the Year Ended
December 31, 2020.
(C) A Statement of Net position, as of December 31, 2020.DebitsCreditsCash$102,000Customer
Accounts Receivable80,000Estimated Uncollectible Accounts Receivable$4,500Materials and
Supplies28,000Advance to Stores and Services Fund30,000Restricted Assets117,000Water
Treatment Plant in Service4,200,000Construction Work in Progress203,000Accumulated
Depreciation - Utility Plant1,200,000Accounts Payable96,500Revenue Bonds Payable (5%
interest)2,500,000Net position959,000Totals$4,760,000$4,760,000.
Recommended
Statement of Cash Flows Required Designate where each of the followi.pdf
Statement of Cash Flows Required: Designate where each of the following events would be
presented on the Statement of Cash Flows (Operating, Non-Capital Finance, Capital Finance,
and Investing) and then prepare the statement in proper form. Background: Hulk County has a
beginning cash balance in its transportation enterprise fund of $895,635. During 2022 , the
following transactions occurred: 1. Interest received on investments totaled $42,400. 2. The city
acquired additional equity investments totaling $75,000. 3. A grant was received from the state
in the amount of $50,000 to provide wages for summer interns 4. Receipts from sales of goods or
services totaled $2,915,500. 5. Payments for supplies were made in the amount of $1,642,100. 6.
Payments to employees for salaries amounted to $479,300. 7. Equipment was sold for $57,500. It
had a book value of $56,625. 8. $25,000 was transferred to the General Fund to finance a
shortage in police officers' salaries. 9. Other cash expenses for operations were $89,200. 10.
Long-term debt payments (incurred to purchase capital assets) totaled $525,000.
Continuous Problem – City of Monroe 1Continuous Probl.docx
Continuous Problem – City of Monroe
1
Continuous Problem – City of Monroe
TO ACCOMPANY
ESSENTIALS OF ACCOUNTING FOR GOVERNMENTAL
AND NOT-FOR-PROFIT ORGANIZATIONS:
TWELFTH EDITION
Chapters 2 through 8 describe accounting and financial reporting by state and local
governments. A continuous problem is presented to provide an overview of the reporting
process, including preparation of fund basis and government-wide statements. The problem
assumes the government is using fund accounting for its internal record-keeping and then at
year-end makes necessary adjustments to prepare the government-wide statements. The
problem that follows is presented in the same order as the textbook (beginning with Chapters
3, and 4).
Each chapter requires the preparation of journal entries to record the events and transactions
of governmental, proprietary, or fiduciary funds. For the General Fund, use control accounts
for the budgetary accounts, revenues, expenditures and encumbrances. For all other funds,
use separate accounts for each type of revenue and expenditure/expense. At appropriate
stages, preparation of the fund and government-wide statements are required. The following
funds are included in this series of problems:
Governmental Funds
General
Special revenue—Street and Highway Fund
Capital projects—City Hall Annex Construction Fund
Debt service—City Jail Annex Debt Service Fund
Debt service—City Hall Debt Service Fund
Proprietary Funds
Internal service—Stores and Services Fund
Enterprise—Water and Sewer Fund
Fiduciary Funds
Private-purpose—Student Scholarship Fund
Pension trust—Fire and Police Retirement Fund
Chapters 3 & 4
The Balance Sheets of the General Fund and the Street and Highway Fund of the City of
Monroe as of December 31, 2014, follow. These (beginning) balances have been entered in
the proper general ledger accounts, as of 1/1/2015.
Continuous Problem – City of Monroe
2
CITY OF MONROE
General Fund Balance Sheet
As of December 31, 2014
Assets
Cash $502,000
Taxes receivable $210,000
Less: Estimated uncollectible taxes (42,000)
net 168,000
Interest and penalties receivable on taxes 5,200
Less: Estimated uncollectible interest and penalties (950)
net 4,250
Due from state government 210,000
Total assets $884,250
Liabilities, Deferred Inflows, and Fund Equity
Liabilities:
Accounts payable $ 99,000
Due to other funds 27,000
Total liabilities 126,000
Deferred inflows – Property taxes 21,000
Fund equity:
Fund balance—assigned
(for outstanding encumbrances) $17,000
Fund balance—unassigned 720,250
Total fund balance 737,250
Total liabilities, deferred inflows and fund equity $884,250
CITY OF MONROE
Street and Highway Fund Balance Sheet
As of December 31, 2014
Assets
Cash $21,000
Investments 59,000
Due from state government 109,000
Total assets $189,000
Liabilities and Fund.
Acct 567 week 2 case study i(uophelp)
ACCT 567 Week 2 Case Study I
ACCT 567 Week 1 Exercises
ACCT 567 Entire Course
ACCT 567 Week 2 Problems 3
ACCT 567 Week 3 Problems 5
ACCT 567 Week 4 Midterm Exam
ACCT 567 Week 4 Problems 7
ACCT 567 Week 5 Case Study City of Shipley
ACCT 567 Week 5 Homework Case study
ACCT 567 Week 5 Problems 8
ACCT 567 Week 5 Test All Questions and Answers
ACCT 567 Week 6 Problem 12
ACCT 567 Week 7 Problems 16
ACCT 567 Week 8 Final Exams
Im paying a monthly suscription already. No thanks. What amount of.pdf
I'm paying a monthly suscription already. No thanks. What amount of the forgoing revenues
stovid be accounted for in Aevidas govemmentat funds? as s,140000 as siou, 000 e ss.040,000 d
ss,000,000 2. Tapior Cly issued the following long-term obligations: Revenue boedv to be refaid
finum admiuken foes collected froen wen of the city swinning poel $1,000,000 Gencral
obligation boedk kwued for the siey water and seaer fund that will vervise the debe 31,30000
Athough tese bonds are expected to be pad trom enterproe finds the fa faith and oredt of the ofy
has been pledged as further assurance that the obligatons wil be paid. What anount of these
bonds should be accounted for in the proprietary funds? a 80 b 51,000,000 e 51,800,000 d
52,800,000 3. The fodswing proceeds received by Gad Caty in 2015 are legely restictad to
eapendture for sgecfied purposes: Dotkation by a heneficker mumated to provide makls for the
neody Sales taxes to finance the maithenance of motu facilities emest by the sity No0000 What
amount should be accounted for in Clads fouciay find?? at $0 - 5220,000 c seove00 di
51,000,000 4. In connoction with Thurman Townshipls long-term dett, the folcuing cash
aceurnulations are available to cover payment of peincipal and interest on. Bonds for fisancing of
water treinimen plant coestructionGonerallongtotimobligationst.000.000sopo.000 The anount of
these cash accumblationt that should be accourtad for in Thurman is dete serice funds ix: at $9 b
sinotade e $1,000000 d $1,400,000 Use the following information in answering questons 5 and 6
: On December 31, 2014, Cane City paid a contractor 51 , 000.000 for the totat cost of a new
municigal annex built in 2014 on city-owned land. Financing was provided by a 52,000.000
generat obligation bond issue soid at tace amount on December 31 , 2014, with the romaining
$1,000,000 tranederred trom the general fund. 5. What acoount and amount should be reported in
Cane s 2014 financial stafements for the general fund? a Other financing ases, $1,000,000 -
Other financing sourees, $2,000,000 6 Expenditures, $3,000,000 a Other finaneing sources,
53,000,000 6. What accounts and amounts should be reported in Cane s 2014 fnancial statements
for the capital projects fund? a Other financing sources, 52,000,000; generat long-term debt
$2000,000 - Revenues, $2,000,000; expenditures, $2,000,000 c Other financing spurces,
52,000,000, expenditures, st ava a00 df Revenue, 53,000,000; expenditures, $3,000,000.
Hendricks City formally integrates the budget into its accounting syst.pdf
Hendricks City formally integrates the budget into its accounting system and uses the
encumbrance system. Appropriations do lapse at year-end. Supply purchases are treated as
expenditures. Assume that revenues, expenditures, and other financing sources and uses are
unassigned unless the following information indicates otherwise. Revenues, expenditures, and
other financing sources and uses are either unassigned, assigned, committed, restricted or
nonspendable. Please indicate which category is applicable for revenues, expenditures, or other
financing sources and uses in the problem. Prepare the necessary entries for the general fund.
a. The city approved a budget with revenues estimated to be $2,200 and appropriations of
$2,100.
b. The city ordered supplies at an estimated cost of $950 and equipment at an estimated cost of
$100.
c. The city received the supplies previously ordered. The actual cost was $900 that the city paid
in cash.
d. The city received property tax revenue of $2,100 and paid employees salaries of $1,000.
e. Make the necessary closing entries.
f. Make any necessary opening entries for the next fiscal year..
Continuous Problem – City of Monroe 1Continuous Probl.docx
Continuous Problem – City of Monroe
1
Continuous Problem – City of Monroe
TO ACCOMPANY
ESSENTIALS OF ACCOUNTING FOR GOVERNMENTAL
AND NOT-FOR-PROFIT ORGANIZATIONS:
TWELFTH EDITION
Chapters 2 through 8 describe accounting and financial reporting by state and local
governments. A continuous problem is presented to provide an overview of the reporting
process, including preparation of fund basis and government-wide statements. The problem
assumes the government is using fund accounting for its internal record-keeping and then at
year-end makes necessary adjustments to prepare the government-wide statements. The
problem that follows is presented in the same order as the textbook (beginning with Chapters
3, and 4).
Each chapter requires the preparation of journal entries to record the events and transactions
of governmental, proprietary, or fiduciary funds. For the General Fund, use control accounts
for the budgetary accounts, revenues, expenditures and encumbrances. For all other funds,
use separate accounts for each type of revenue and expenditure/expense. At appropriate
stages, preparation of the fund and government-wide statements are required. The following
funds are included in this series of problems:
Governmental Funds
¾ General
¾ Special revenue—Street and Highway Fund
¾ Capital projects—City Hall Annex Construction Fund
¾ Debt service—City Jail Annex Debt Service Fund
¾ Debt service—City Hall Debt Service Fund
Proprietary Funds
¾ Internal service—Stores and Services Fund
¾ Enterprise—Water and Sewer Fund
Fiduciary Funds
¾ Private-purpose—Student Scholarship Fund
¾ Pension trust—Fire and Police Retirement Fund
Chapters 3 & 4
The Balance Sheets of the General Fund and the Street and Highway Fund of the City of
Monroe as of December 31, 2014, follow. These (beginning) balances have been entered in
the proper general ledger accounts, as of 1/1/2015.
Continuous Problem – City of Monroe
2
CITY OF MONROE
General Fund Balance Sheet
As of December 31, 2014
Assets
Cash $502,000
Taxes receivable $210,000
Less: Estimated uncollectible taxes (42,000)
net 168,000
Interest and penalties receivable on taxes 5,200
Less: Estimated uncollectible interest and penalties (950)
net 4,250
Due from state government 210,000
Total assets $884,250
Liabilities, Deferred Inflows, and Fund Equity
Liabilities:
Accounts payable $ 99,000
Due to other funds 27,000
Total liabilities 126,000
Deferred inflows – Property taxes 21,000
Fund equity:
Fund balance—assigned
(for outstanding encumbrances) $17,000
Fund balance—unassigned 720,250
Total fund balance 737,250
Total liabilities, deferred inflows and fund equity $884,250
CITY OF MONROE
Street and Highway Fund Balance Sheet
As of December 31, 2014
Assets
Cash $21,000
Investments 59,000
Due from state government 109,000
Total assets $189,000
Liabilities and Fund.
The Balance Sheets of the General Fund and the Street and Highway Fu.pdf
The Balance Sheets of the General Fund and the Street and Highway Fund of the City of Monroe
as of December 31, 2014, follow. These (beginning) balances have been entered in the proper
general ledger accounts, as of 1/1/2015.
CITY OF MONROE
General Fund Balance Sheet
As of December 31, 2014
Assets
Cash $502,000
Taxes receivable $210,000
Less: Estimated uncollectible taxes (42,000)
net 168,000
Interest and penalties receivable on taxes 5,200
Less: Estimated uncollectible
interest and penalties (950)
net 4,250
Due from state government 210,000
Total assets $884,250
Liabilities, Deferred In
flows, and Fund Equity
Liabilities:
Accounts payable $ 99,000
Due to other funds 27,000
Total liabilities 126,000
Deferred inflows – Property taxes 21,000
Fund equity:
Fund balance—assigned
(for outstanding encumbrances) $17,000
Fund balance—unassigned 720,250
Total fund balance 737,250
Total liabilities, deferred in
flows and fund equity $884,250
CITY OF MONROE
Street and Highway Fund Balance Sheet
As of December 31, 2014
Assets
Cash $21,000
Investments 59,000
Due from state government 109,000
Total assets $189,000
Liabilities and Fund Equity
Liabilities:
Accounts payable $9,000
Fund equity:
Fund balance—assigned for streets and
highways 180,000
Total liabilities and fund equity $189,000
3–C - This portion of the continuous problem continues the General Fund and special revenue
fund examples by requiring the recording and posting of the budgetary entries. To reduce clerical
effort required for the solution use control accounts for the budgetary accounts, revenues,
expenditures and encumbrances. Subsidiary accounts are not required. Budget information for
the City includes:
a) As of January 1, 2015, the City Council approved and the mayor signed a budget calling for
$11,250,000 in property tax and other revenue, $9,300,000 in appropriations for expenditures,
and $1,700,000 to be transferred to two debt service funds for the payment of principal and
interest. Record the budget for the General Fund and post to the ledger.
b) Also as of January 1, 2015, the City Council approved and the mayor signed a budget for the
Street and Highway Fund that provided for estimated revenues from the state government in the
amount of $1,068,000 and appropriations of $1,047,000. Record the budget and post to the
ledger.
4–C. Part 1. General Fund Transactions
Required:
a. Record journal entries for the following transactions for FY 2015. Make any computations to
the nearest dollar. Journal entry explanations are not required. Use control accounts for revenues,
expenditures and budgetary accounts. It is not necessary to reflect subsidiary ledger entries.
(1) Encumbrances of $ 17,000 for purchase orders outstanding at the end of 2014 were re-
established.
(2) The January 1, 2015, balance in Deferred Inflows – Property Taxes relates to the amount of
the 2014 levy that was expected to be collected more than 60 days after December 31. This
amount should be recognized as 2015 revenues..
The Hills City maintains a Water and Sewer Fund to provide utility s.pdf
The Hills City maintains a Water and Sewer Fund to provide utility services to its citizens. As of
January 1, 2020, the Water and Sewer Fund had the following account balances:
(1) During the year, sales of water to non-government customers amounted to $1,025,000 and
sales of water to the General Fund amounted to $37,000.
(2) Collections from non-government customers amounted to $983,000.
(3) The Stores and Services Fund repaid $15,000 of the long-term advance to the Water and
Sewer Fund.
(4) Materials and supplies in the amount of $261,000 were received. A liability in that amount
was recorded.
(5) Materials and supplies were issued and were charged to the following accounts: cost of sales
and services, $180,000; selling, $15,000; administration, $18,000; construction work in progress,
$50,000.
(6) Payroll costs for the year totaled $416,200 plus $34,200 for the employer's share of payroll
taxes. Of that amount, $351,900 was paid in cash, and the remainder was withheld for taxes. The
$450,400 (416,200 + 34,200) was distributed as follows: cost of sales and services, $265,800;
sales, $43,900; administration, $91,400; construction work in progress, $49,300.
(7) Bond interest (5%) was paid.
(8) In accord with the revenue bond indenture, $25,000 cash was transferred from operating cash
to restricted assets.
(9) Construction projects at the water treatment plant (reflected in the beginning balance of
construction in process) were completed in the amount of $214,000, and the assets were placed
in service. Payments for these amounts were made in the previous year (no effect on 2020
Statement of Cash Flows).
(10) Collection efforts were discontinued on bills totaling $3,500. The unpaid receivables were
written off.
(11) An analysis of customer receivable balances indicated the Estimated Uncollectible Accounts
needed to be increased by $6,500.
(12) Payment of accounts payable amounted to $332,000. Payments of payroll taxes totaled
$95,200.
(13) Supplies transferred from the Stores and Services Fund amounted to $58,000. Cash in the
amount of $50,000 was paid to the Stores and Services Fund for supplies.
(14) Depreciation expense for the year was computed to be $267,000.
Required:
(A) Open a general journal for the Water and Sewer Utility Fund and record the above
transactions.
(B) A Statement of Revenues, Expenses, and Changes in Fund Net position for the Year Ended
December 31, 2020.
(C) A Statement of Net position, as of December 31, 2020.DebitsCreditsCash$102,000Customer
Accounts Receivable80,000Estimated Uncollectible Accounts Receivable$4,500Materials and
Supplies28,000Advance to Stores and Services Fund30,000Restricted Assets117,000Water
Treatment Plant in Service4,200,000Construction Work in Progress203,000Accumulated
Depreciation - Utility Plant1,200,000Accounts Payable96,500Revenue Bonds Payable (5%
interest)2,500,000Net position959,000Totals$4,760,000$4,760,000.
What amount of the forgoing revenues stovid be accounted for in Aevid.pdf
What amount of the forgoing revenues stovid be accounted for in Aevidas govemmentat funds?
as s,140000 as siou, 000 e ss.040,000 d ss,000,000 2. Tapior Cly issued the following long-term
obligations: Revenue boedv to be refaid finum admiuken foes collected froen wen of the city
swinning poel $1,000,000 Gencral obligation boedk kwued for the siey water and seaer fund that
will vervise the debe 31,30000 Athough tese bonds are expected to be pad trom enterproe finds
the fa faith and oredt of the ofy has been pledged as further assurance that the obligatons wil be
paid. What anount of these bonds should be accounted for in the proprietary funds? a 80 b
51,000,000 e 51,800,000 d 52,800,000 3. The fodswing proceeds received by Gad Caty in 2015
are legely restictad to eapendture for sgecfied purposes: Dotkation by a heneficker mumated to
provide makls for the neody Sales taxes to finance the maithenance of motu facilities emest by
the sity No0000 What amount should be accounted for in Clads fouciay find?? at $0 - 5220,000 c
seove00 di 51,000,000 4. In connoction with Thurman Townshipls long-term dett, the folcuing
cash aceurnulations are available to cover payment of peincipal and interest on. Bonds for
fisancing of water treinimen plant coestructionGonerallongtotimobligationst.000.000sopo.000
The anount of these cash accumblationt that should be accourtad for in Thurman is dete serice
funds ix: at $9 b sinotade e $1,000000 d $1,400,000 Use the following information in answering
questons 5 and 6 : On December 31, 2014, Cane City paid a contractor 51 , 000.000 for the totat
cost of a new municigal annex built in 2014 on city-owned land. Financing was provided by a
52,000.000 generat obligation bond issue soid at tace amount on December 31 , 2014, with the
romaining $1,000,000 tranederred trom the general fund. 5. What acoount and amount should be
reported in Cane s 2014 financial stafements for the general fund? a Other financing ases,
$1,000,000 - Other financing sourees, $2,000,000 6 Expenditures, $3,000,000 a Other finaneing
sources, 53,000,000 6. What accounts and amounts should be reported in Cane s 2014 fnancial
statements for the capital projects fund? a Other financing sources, 52,000,000; generat long-
term debt $2000,000 - Revenues, $2,000,000; expenditures, $2,000,000 c Other financing
spurces, 52,000,000, expenditures, st ava a00 df Revenue, 53,000,000; expenditures, $3,000,000.
Acct 567 final exam solutions 100% correct answers
The document contains the solutions to an accounting exam with multiple choice questions covering topics such as government-wide financial reporting, transfers between funds, budgetary reporting requirements, revenue and expense recognition, and accounting for donations. It also provides journal entries and financial statements for various governmental and not-for-profit organizations.
The Town of Bedford Falls approved a General Fund operating budget for.docx
The Town of Bedford Falls approved a General Fund operating budget for the fiscal year beginning on July 1. The budget provides for estimated revenues of $2 , 746 , 000 as follows: property taxes, $1 , 916 , 000 ; licenses and permits, $360 , 000 ; fines and forfeits, $260 , 000 ; and intergovernmental (state grants), \$210,000. The budget approved appropriations of $2 , 694 , 000 as follows: General Government, \$510,000; Public Safety, \$1,620,000; Public Works, $360 , 000 : Culture and Recreation, $152 , 000 ; and Miscellaneous, $52 , 000 Required a. \& b. Prepare the journal entry (or entries), to record the Town of Bedford Falls's General Fund operating budget on July 1, the beginning of the Town's fiscal year and also record the following transactions that occurred during the month of July. Also show entries in the subsidiary ledger accounts, to record the Town of Bedford Falls's General Fund operating budget on July 1, the beginning of the Town's fiscal year. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account fieid.) 1. Revenues were collected in cash amounting to $33 , 000 for licenses and permits and $13 , 000 for fines and forfeits. 2. Supplies were ordered by the following functions in early July at the estimated costs shown: 3. During July, supplies were received at the actual costs shown below and were paid in cash. General Government, Culture and Recreation, and Miscellaneous received all supplies ordered. Public Safety and Public Works received part of the supplies ordered eariler in the month at estimated costs of $10 , 900 and $6 , 100 , respectively. Journal entry worksheet 5 Record the Town of Bedford Falls's General Fund operating budget on July 1 , the beginning of the Town's fiscal year. Note: Enter debits before credits. Journal entry worksheet 5 Revenues were collected in cash amounting to $33 , 000 for licenses and permits and $13 , 000 for fines and forfeits. Note: Enter debits before credits. Journal entry worksheet < 1 5 Record the issuance of the purchase orders and contracts. Note: Enter debits before credits. Journal entry worksheet 1 Record the reversal of the purchase orders. Note: Enter debits before credits. 1 Record the cash paid for expenses. Note: Enter debits before credits. TOWN OF BEDFORD FALLS Revenues Ledger TOWN OF BEDFORD FALLS Appropriations, Expenditures, and Encumbrances Ledger Supplies received Public Safety Appropriations Order of Supplies Supplies received Public Works Appropriations Order of Supplies Supplies received Culture and Recreation Appropriations Order of Supplies Supplies received Miscellaneous Appropriations Order of Supplies Supplies received c. Calculate the amount of budgeted but unrealized revenues in total and from each source as of July 31 . (Input all amounts as positive values.) d. Calculate the amount of avallable appropriation in total and for each function as of July 31 (input all amounts as positive values.)
.
Internal Service Funds - Journal EntriesRequired Book journal en.pdf
Internal Service Funds - Journal Entries
Required: Book journal entries for the following transactions for both the Supplies Fund and the
Government-Wide.
Background: In the fiscal year of 2022 the Town of Susanville, upon the approval of the town
council, created an internal service fund to centralize the purchasing, storing, and issuing
functions.
1. In order to provide cash to be used for acquisition of a building and equipment needed to
handle the Supply Fund efficiently, the towns Water Utility Fund provides a long-term, interest-
free interfund loan of $130,000 to the Supply Fund which will be repaid in 20 equal annual
installments. The entry to record the loan is as follows:
Supplies Fund:
Government-Wide:
2. During 2022, supplies are received and related invoices are approved for payment in the
amount of $192,600:
Supplies Fund:
Government-Wide:
3. The budget for the Town of Susanvilles Supplies Fund indicates a 35% markup on the cost
for all supplies issued. The Supply Fund issues supplies costing $185,000 to the General Fund
which will be considered to be allocated and used to departments as follows: General
Government $9,885; Public Safety $54,889; Public Works $99,448; Culture and Recreation
$17,741; Health and Welfare $3,037:
Supplies Fund:
Government-Wide:
4. Collections of payment from the General Fund totaled $249,750 for 2020. The journal entry
is as follows:
Supplies Fund:
Government-Wide:.
Uop acc 497 week 5 knowledge check new
acc 497 week 5 knowledge check,acc 497 week 5 signature assignment fars caseacc 497 week 5 fars case new,uop acc 497,acc 497,uop acc 497 week 5 tutorial,acc 497 week 5 assignment,uop acc 497 week 5 help
Acc 410 week 11 final exam
The document provides sample exam questions for an accounting course (ACC 410) covering governmental accounting topics like capital projects funds, debt service funds, and accounting for long-term debt. There are 30 multiple choice questions and 1 problem question testing understanding of setting up entries in various governmental fund types for bond issuances, capital construction projects, debt payments, and debt refinancing transactions.
Acc 410 week 11 final exam
The document provides sample exam questions for an accounting course covering governmental funds and long-term debt. It includes 30 multiple choice questions and 1 problem covering topics like capital projects funds, debt service funds, bond issuances, and debt-related accounting entries. The questions assess understanding of accounting for governmental capital assets, debt, and related transactions between funds.
Acc 410 week 11 final exam
The document provides sample questions and answers related to governmental accounting for capital projects and debt service. It includes 20 multiple choice and true/false questions covering topics like accounting for capital projects funds, debt service funds, bond proceeds, grants, and interest payments. The questions assess understanding of accounting entries and compliance with generally accepted accounting principles for governmental entities.
Acc 410 week 11 final exam
The document provides sample exam questions for an accounting course (ACC 410) covering governmental accounting topics related to capital projects and debt service funds. There are 30 multiple choice questions and 1 problem question testing understanding of accounting entries and compliance with Generally Accepted Accounting Principles for governmental funds, capital projects, debt issuance, and debt service.
Acc 410 week 11 final exam
The document provides sample questions and answers related to accounting for governmental activities, capital projects, and debt service in governmental funds. It includes 17 multiple choice questions and their answers about topics like accounting for capital project funds, debt service funds, bond proceeds, grants, and interest payments. The questions assess understanding of accounting entries and the appropriate funds to use for different long-term debt and capital project transactions in governmental financial reporting.
Acc 410 week 11 final exam
The document provides sample exam questions for an accounting course covering governmental funds and long-term debt. It includes 30 multiple choice questions and 1 problem covering topics like capital projects funds, debt service funds, bond proceeds, interest payments, and debt refunding. The questions assess understanding of accounting entries and financial reporting for governmental funds.
Acc 410 week 11 final exam
The document provides sample questions and answers related to accounting for governmental activities, capital projects, and debt service in governmental funds. It includes 17 multiple choice questions and their answers about topics like accounting for capital project funds, debt service funds, bond proceeds, grants, and interest payments. The questions assess understanding of accounting entries and the appropriate funds to use for different long-term debt and capital project transactions in governmental financial reporting.
Kazaam Company, a merchandiser, recently completed its calendar-year.docx
Kazaam Company completed its 2011 calendar year operations. All sales and purchases were on credit, and credits/debits to accounts receivable/payable reflected cash receipts/payments. Expenses were initially debited to prepaid expenses. The document includes Kazaam's comparative balance sheets for 2011 and 2010 and income statement for 2011, as well as additional transaction details requiring preparation of a statement of cash flows.
Uop acc 497 week 5 knowledge check new
acc 497 week 5 knowledge check,acc 497 week 5 signature assignment fars caseacc 497 week 5 fars case new,uop acc 497,acc 497,uop acc 497 week 5 tutorial,acc 497 week 5 assignment,uop acc 497 week 5 help
Conversion worksheetGreen shaded cells are from Chapter 5 financia.docx
Conversion worksheetGreen shaded cells are from Chapter 5 financial StatementsEnter all amounts as positive numbers. The worksheet is formatted to add debits to assets & expenses and add credits to revenues, liabilities & equityRefr. Account TitlesDebitsCreditsGov'tal Fund Balances Adjustments & EliminationsGovern-mental Funds AdjustedInternal Service FundsBalances for Gov't-wide StmtsDebitsCreditsDebitsCreditsACapital asset64,200,000DEBITS:Accumulated Depreciation28,700,000Cash657,720657,72035,000692,720Net Position35,500,000Cash with Fiscal Agent928,000928,000928,000Investments259,000259,000259,000BCapital asset5,823,100Taxes Receivable, net262,000262,000262,000Capital Outlay Expenditures5,823,100Interest Receivable, net16,85016,85016,850Inventories-37,54037,540CDepreciation Expense4,900,000Due from State Govt.559,000559,000559,000Accumulated Depreciation4,900,000Due from Other Funds-11,200(3,200)14,400Capital Assets64,200,00070,023,10078,40070,101,500DProceeds of bonds4,000,000 both rows5,823,100Other Financing sources- premium on bonds200,000--Bonds payable4,000,000Expenditures (expenses) Current-Premium on bonds200,000 General Govt.1,646,9001,646,900(1,240)1,648,140 Public Safety3,026,9003,026,9003,026,900ENet position12,000,000 Highway and Streets2,481,9002,481,9002,481,900Bonds payable12,000,000 Sanitation591,400591,400591,400 Health724,100724,100724,100FBonds payable800,000 Welfare374,300374,300374,300Bonds Principal800,000 Culture and Recreation917,300917,300917,300Compensated Absences Exp42,00042,00042,000GInterest Expense328,000Other Expenditures (expenses)--Accrued Interest Payable328,000 - Debt Service Principal800,000(800,000)1,600,0001,600,000 - Interest (expenditure/expense)514,000328,000(180,000)1,032,0001,032,000HNet position180,000 both rows(10,000)Interest Expense180,000 - Capital Outlay5,823,100(5,823,100)11,646,20011,646,200 - Depreciation4,900,0004,900,0004,900,000IBonds Payable10,000Other Fin. Uses - Transfers Out1,871,7001,871,700(1,871,700)3,743,400Interest Expense10,000-Total Debits21,454,170105,598,650JDeferred Revenues10,500CREDITS:Revenues- Property Taxes10,500Accounts Payable326,800326,800(19,400)307,400Due to Other Funds40,20040,2003,20037,000KRevenues- Property Taxes21,000Accrued Interest Payable(328,000)(328,000)(328,000)Net Position21,000Bonds Payalbe(12,000,000) both rows800,000(4,000,000)(16,800,000)(16,800,000)LCompensated Absenese Expense42,000Premium on Bonds10,000(200,000)(210,000)(210,000)Compensated Absences Payable42,000Compensated Absence Payable(42,000)(42,000)(42,000)Advance from Water Utility Fund-(15,000)(15,000)MCash35,000Deferred Inflows: Property Taxes10,50010,500-(15,000)Due from Other Funds11,200Accumulated Depreciation(28,700,000)Inventories37,540 both rows(4,900,000)(33,600,000)(33,600,000)Capital assets78,400Revenues-Accounts Payable19,400Property Taxes6,657,50021,000(10,500)6,626,0006,626,000Advance from Water Utility Fund15,000Sales .
Intermediate accounting 15th edition cHAPTER 5 /
Here is the statement of cash flows for 2014:
LANSBURY INC.
STATEMENT OF CASH FLOWS
For the Year Ended December 31, 2014
Cash flows from operating activities:
Net income $36,710
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation 11,330
Gain on sale of investments (3,730)
Changes in assets and liabilities:
(Increase) in accounts receivable (24,780)
Increase in accounts payable -
Net cash provided by operating activities $19,530
Cash flows from investing activities:
Proceeds from sale of investments $15,330
Purchase of land (22,710)
Acc 410 wk 11 final exam
Capital projects funds and debt service funds are used to account for long-term capital projects and debt in governmental entities. Capital projects funds use the modified accrual basis of accounting and record construction costs as long-term assets. Debt service funds use the same accounting basis and record interest and principal payments on bonds. When bonds are issued at a premium, the excess can be transferred to the debt service fund from the capital projects fund.
Researchers studying the STAR data report anecdotal evidence that sc.pdf
Researchers studying the STAR data report anecdotal evidence that school principals were
pressured by some parents to place their children in the small classes. Suppose some principals
succumbed to this pressure and transferred some children into the small classes. How would such
transfers compromise the internal validity of the study? Suppose you had data on the original
random assignment of each student before the principals intervention. How could you use this
information to restore the internal validity of the study?.
Research results suggest a relationship between the TV viewing habit.pdf
Research results suggest a relationship between the TV viewing habits of 5-year-old children and
their future performance in high school. For example, Anderson, Huston, Wright, and Collins
(1998) report that high school students who regularly watched Sesame Street as children had
better grades in high school than their peers who did not watch Sesame Street. Suppose that a
researcher intends to examine this phenomenon using a sample of 20 high school students. The
researcher first surveys the students paren.
Research done by doctors show that individuals with Kreuzfeld-Jacob .pdf
Research done by doctors show that individuals with Kreuzfeld-Jacob disease (KJ) often
habitually eat hamburgers, thus ( |) = 0.9. The probability of an individual having KJ is
approximately one out of a hundred thousand i.e. 1:100000. Assuming that the probability of
eating a hamburger is ( ) = 0.5, what is the probability that an individual that easts hamburger
will have the KJ disease?.
Requirements Use JavaDo Not Use RecursionDo Not Use Array Lis.pdf
Requirements :
Use Java
Do Not Use Recursion
Do Not Use Array List Use The Methods Provided
Use What Is Provided Only Make And Use The Helper Methods The Instructions Say You Can
Only Provide The Answer Code
Thank You ! I'm Having The Hardest Time Understanding This
Maze Solving with Stacks
Consider a maze made up of rectangular array of squares, such as the following one:
X X X X X X X X X X X X X
X X X X X X
X X X X X
X X X X X X X X
X X X X X
X X X X X X X
X X X X X X X X X X X X X
Figure 1--- A sample maze
The X blocks represent a blocked square and form the walls of the maze. Let us consider mazes
that
have only one entrance and one exit, as in our example. Beginning at the entrance at the top left
side of
the maze, find a path to the exit at the bottom right side. You can move only up, down, left, or
right.
Square is either clear or blocked by an X character.
Let a two-dimensional array represent the maze. Use a stack data structure to find a path through
the
maze. Some mazes might have more than one successful path, while others might have no path.
Hints:
The primary consideration is that if you reach a dead end, you need to be able to backtrack
along the path to the point where you can try a different path. The stack data structure makes it
possible to store the current path and backtrack if necessary. Every clear position visited in the
current path is pushed to the stack and if a dead end is reached, the previous position is popped
from the stack to backtrack. You need to have a loop that begins with the start position and
pushes it into the stack then moves to a neighboring cell until either the goal position is reached,
or the stack becomes empty.
Make sure to mark each clear array cell you move to as visited to avoid checking it again and
getting stuck in an infinite loop. For example, each array cell can have three different values: X
for blocked, V for visited, and for clear.
A dead end is an array cell whose all neighbors are either blocked or already visited.
Maze Solving with Stacks
CSC 385
What you need to do:
There are four files you should pay attention to:
Position.java: a class to store the position of an array cell. It has two attributes: row and
column along with their accessor and mutator methods. It also has an equals method that
checks for equality of two Position objects.
Maze.java: a class to store a maze. It has 3 attributes: a two-dimensional character array which
represents the maze, a Position object to represent the start location, and another Position
object to represent the stop location.
MazeSolver: This class contains one static method, solve. It accepts a maze and returns an
array of Positions that is used to traverse the maze if the maze is solvable. If the maze is not
solvable then an empty array is returned.
o Keep in mind that stacks store objects in reverse order so be sure to return the position
array in the correct order.
Tester: a sample driver class which calls the traverse method on a maze in .
Research and describe TWO diseases - The cardiovascular disease .pdf
Research and describe TWO diseases -
The cardiovascular disease I chose to analyze is pericarditis. By separating the disease into its
parts, the prefix peri- means surrounding. The root word is card and this means heart. We
learned that a suffix -itis means inflammation (3). So pericarditis is a rare disease that can be
caused by an infection where the lining surrounding the heart becomes inflamed. I also learned
that a doctor will use a stethoscope to listen to heart sounds, and that pericarditis causes a
specific sound, called a pericardial rub. The sound happens when the two layers of the
pericardium rub against each other (4)..
More Related Content
Similar to Required Designate where each of the following events would be pre.pdf
What amount of the forgoing revenues stovid be accounted for in Aevid.pdf
What amount of the forgoing revenues stovid be accounted for in Aevidas govemmentat funds?
as s,140000 as siou, 000 e ss.040,000 d ss,000,000 2. Tapior Cly issued the following long-term
obligations: Revenue boedv to be refaid finum admiuken foes collected froen wen of the city
swinning poel $1,000,000 Gencral obligation boedk kwued for the siey water and seaer fund that
will vervise the debe 31,30000 Athough tese bonds are expected to be pad trom enterproe finds
the fa faith and oredt of the ofy has been pledged as further assurance that the obligatons wil be
paid. What anount of these bonds should be accounted for in the proprietary funds? a 80 b
51,000,000 e 51,800,000 d 52,800,000 3. The fodswing proceeds received by Gad Caty in 2015
are legely restictad to eapendture for sgecfied purposes: Dotkation by a heneficker mumated to
provide makls for the neody Sales taxes to finance the maithenance of motu facilities emest by
the sity No0000 What amount should be accounted for in Clads fouciay find?? at $0 - 5220,000 c
seove00 di 51,000,000 4. In connoction with Thurman Townshipls long-term dett, the folcuing
cash aceurnulations are available to cover payment of peincipal and interest on. Bonds for
fisancing of water treinimen plant coestructionGonerallongtotimobligationst.000.000sopo.000
The anount of these cash accumblationt that should be accourtad for in Thurman is dete serice
funds ix: at $9 b sinotade e $1,000000 d $1,400,000 Use the following information in answering
questons 5 and 6 : On December 31, 2014, Cane City paid a contractor 51 , 000.000 for the totat
cost of a new municigal annex built in 2014 on city-owned land. Financing was provided by a
52,000.000 generat obligation bond issue soid at tace amount on December 31 , 2014, with the
romaining $1,000,000 tranederred trom the general fund. 5. What acoount and amount should be
reported in Cane s 2014 financial stafements for the general fund? a Other financing ases,
$1,000,000 - Other financing sourees, $2,000,000 6 Expenditures, $3,000,000 a Other finaneing
sources, 53,000,000 6. What accounts and amounts should be reported in Cane s 2014 fnancial
statements for the capital projects fund? a Other financing sources, 52,000,000; generat long-
term debt $2000,000 - Revenues, $2,000,000; expenditures, $2,000,000 c Other financing
spurces, 52,000,000, expenditures, st ava a00 df Revenue, 53,000,000; expenditures, $3,000,000.
Acct 567 final exam solutions 100% correct answers
The document contains the solutions to an accounting exam with multiple choice questions covering topics such as government-wide financial reporting, transfers between funds, budgetary reporting requirements, revenue and expense recognition, and accounting for donations. It also provides journal entries and financial statements for various governmental and not-for-profit organizations.
The Town of Bedford Falls approved a General Fund operating budget for.docx
The Town of Bedford Falls approved a General Fund operating budget for the fiscal year beginning on July 1. The budget provides for estimated revenues of $2 , 746 , 000 as follows: property taxes, $1 , 916 , 000 ; licenses and permits, $360 , 000 ; fines and forfeits, $260 , 000 ; and intergovernmental (state grants), \$210,000. The budget approved appropriations of $2 , 694 , 000 as follows: General Government, \$510,000; Public Safety, \$1,620,000; Public Works, $360 , 000 : Culture and Recreation, $152 , 000 ; and Miscellaneous, $52 , 000 Required a. \& b. Prepare the journal entry (or entries), to record the Town of Bedford Falls's General Fund operating budget on July 1, the beginning of the Town's fiscal year and also record the following transactions that occurred during the month of July. Also show entries in the subsidiary ledger accounts, to record the Town of Bedford Falls's General Fund operating budget on July 1, the beginning of the Town's fiscal year. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account fieid.) 1. Revenues were collected in cash amounting to $33 , 000 for licenses and permits and $13 , 000 for fines and forfeits. 2. Supplies were ordered by the following functions in early July at the estimated costs shown: 3. During July, supplies were received at the actual costs shown below and were paid in cash. General Government, Culture and Recreation, and Miscellaneous received all supplies ordered. Public Safety and Public Works received part of the supplies ordered eariler in the month at estimated costs of $10 , 900 and $6 , 100 , respectively. Journal entry worksheet 5 Record the Town of Bedford Falls's General Fund operating budget on July 1 , the beginning of the Town's fiscal year. Note: Enter debits before credits. Journal entry worksheet 5 Revenues were collected in cash amounting to $33 , 000 for licenses and permits and $13 , 000 for fines and forfeits. Note: Enter debits before credits. Journal entry worksheet < 1 5 Record the issuance of the purchase orders and contracts. Note: Enter debits before credits. Journal entry worksheet 1 Record the reversal of the purchase orders. Note: Enter debits before credits. 1 Record the cash paid for expenses. Note: Enter debits before credits. TOWN OF BEDFORD FALLS Revenues Ledger TOWN OF BEDFORD FALLS Appropriations, Expenditures, and Encumbrances Ledger Supplies received Public Safety Appropriations Order of Supplies Supplies received Public Works Appropriations Order of Supplies Supplies received Culture and Recreation Appropriations Order of Supplies Supplies received Miscellaneous Appropriations Order of Supplies Supplies received c. Calculate the amount of budgeted but unrealized revenues in total and from each source as of July 31 . (Input all amounts as positive values.) d. Calculate the amount of avallable appropriation in total and for each function as of July 31 (input all amounts as positive values.)
.
Internal Service Funds - Journal EntriesRequired Book journal en.pdf
Internal Service Funds - Journal Entries
Required: Book journal entries for the following transactions for both the Supplies Fund and the
Government-Wide.
Background: In the fiscal year of 2022 the Town of Susanville, upon the approval of the town
council, created an internal service fund to centralize the purchasing, storing, and issuing
functions.
1. In order to provide cash to be used for acquisition of a building and equipment needed to
handle the Supply Fund efficiently, the towns Water Utility Fund provides a long-term, interest-
free interfund loan of $130,000 to the Supply Fund which will be repaid in 20 equal annual
installments. The entry to record the loan is as follows:
Supplies Fund:
Government-Wide:
2. During 2022, supplies are received and related invoices are approved for payment in the
amount of $192,600:
Supplies Fund:
Government-Wide:
3. The budget for the Town of Susanvilles Supplies Fund indicates a 35% markup on the cost
for all supplies issued. The Supply Fund issues supplies costing $185,000 to the General Fund
which will be considered to be allocated and used to departments as follows: General
Government $9,885; Public Safety $54,889; Public Works $99,448; Culture and Recreation
$17,741; Health and Welfare $3,037:
Supplies Fund:
Government-Wide:
4. Collections of payment from the General Fund totaled $249,750 for 2020. The journal entry
is as follows:
Supplies Fund:
Government-Wide:.
Uop acc 497 week 5 knowledge check new
acc 497 week 5 knowledge check,acc 497 week 5 signature assignment fars caseacc 497 week 5 fars case new,uop acc 497,acc 497,uop acc 497 week 5 tutorial,acc 497 week 5 assignment,uop acc 497 week 5 help
Acc 410 week 11 final exam
The document provides sample exam questions for an accounting course (ACC 410) covering governmental accounting topics like capital projects funds, debt service funds, and accounting for long-term debt. There are 30 multiple choice questions and 1 problem question testing understanding of setting up entries in various governmental fund types for bond issuances, capital construction projects, debt payments, and debt refinancing transactions.
Acc 410 week 11 final exam
The document provides sample exam questions for an accounting course covering governmental funds and long-term debt. It includes 30 multiple choice questions and 1 problem covering topics like capital projects funds, debt service funds, bond issuances, and debt-related accounting entries. The questions assess understanding of accounting for governmental capital assets, debt, and related transactions between funds.
Acc 410 week 11 final exam
The document provides sample questions and answers related to governmental accounting for capital projects and debt service. It includes 20 multiple choice and true/false questions covering topics like accounting for capital projects funds, debt service funds, bond proceeds, grants, and interest payments. The questions assess understanding of accounting entries and compliance with generally accepted accounting principles for governmental entities.
Acc 410 week 11 final exam
The document provides sample exam questions for an accounting course (ACC 410) covering governmental accounting topics related to capital projects and debt service funds. There are 30 multiple choice questions and 1 problem question testing understanding of accounting entries and compliance with Generally Accepted Accounting Principles for governmental funds, capital projects, debt issuance, and debt service.
Acc 410 week 11 final exam
The document provides sample questions and answers related to accounting for governmental activities, capital projects, and debt service in governmental funds. It includes 17 multiple choice questions and their answers about topics like accounting for capital project funds, debt service funds, bond proceeds, grants, and interest payments. The questions assess understanding of accounting entries and the appropriate funds to use for different long-term debt and capital project transactions in governmental financial reporting.
Acc 410 week 11 final exam
The document provides sample exam questions for an accounting course covering governmental funds and long-term debt. It includes 30 multiple choice questions and 1 problem covering topics like capital projects funds, debt service funds, bond proceeds, interest payments, and debt refunding. The questions assess understanding of accounting entries and financial reporting for governmental funds.
Acc 410 week 11 final exam
The document provides sample questions and answers related to accounting for governmental activities, capital projects, and debt service in governmental funds. It includes 17 multiple choice questions and their answers about topics like accounting for capital project funds, debt service funds, bond proceeds, grants, and interest payments. The questions assess understanding of accounting entries and the appropriate funds to use for different long-term debt and capital project transactions in governmental financial reporting.
Kazaam Company, a merchandiser, recently completed its calendar-year.docx
Kazaam Company completed its 2011 calendar year operations. All sales and purchases were on credit, and credits/debits to accounts receivable/payable reflected cash receipts/payments. Expenses were initially debited to prepaid expenses. The document includes Kazaam's comparative balance sheets for 2011 and 2010 and income statement for 2011, as well as additional transaction details requiring preparation of a statement of cash flows.
Uop acc 497 week 5 knowledge check new
acc 497 week 5 knowledge check,acc 497 week 5 signature assignment fars caseacc 497 week 5 fars case new,uop acc 497,acc 497,uop acc 497 week 5 tutorial,acc 497 week 5 assignment,uop acc 497 week 5 help
Conversion worksheetGreen shaded cells are from Chapter 5 financia.docx
Conversion worksheetGreen shaded cells are from Chapter 5 financial StatementsEnter all amounts as positive numbers. The worksheet is formatted to add debits to assets & expenses and add credits to revenues, liabilities & equityRefr. Account TitlesDebitsCreditsGov'tal Fund Balances Adjustments & EliminationsGovern-mental Funds AdjustedInternal Service FundsBalances for Gov't-wide StmtsDebitsCreditsDebitsCreditsACapital asset64,200,000DEBITS:Accumulated Depreciation28,700,000Cash657,720657,72035,000692,720Net Position35,500,000Cash with Fiscal Agent928,000928,000928,000Investments259,000259,000259,000BCapital asset5,823,100Taxes Receivable, net262,000262,000262,000Capital Outlay Expenditures5,823,100Interest Receivable, net16,85016,85016,850Inventories-37,54037,540CDepreciation Expense4,900,000Due from State Govt.559,000559,000559,000Accumulated Depreciation4,900,000Due from Other Funds-11,200(3,200)14,400Capital Assets64,200,00070,023,10078,40070,101,500DProceeds of bonds4,000,000 both rows5,823,100Other Financing sources- premium on bonds200,000--Bonds payable4,000,000Expenditures (expenses) Current-Premium on bonds200,000 General Govt.1,646,9001,646,900(1,240)1,648,140 Public Safety3,026,9003,026,9003,026,900ENet position12,000,000 Highway and Streets2,481,9002,481,9002,481,900Bonds payable12,000,000 Sanitation591,400591,400591,400 Health724,100724,100724,100FBonds payable800,000 Welfare374,300374,300374,300Bonds Principal800,000 Culture and Recreation917,300917,300917,300Compensated Absences Exp42,00042,00042,000GInterest Expense328,000Other Expenditures (expenses)--Accrued Interest Payable328,000 - Debt Service Principal800,000(800,000)1,600,0001,600,000 - Interest (expenditure/expense)514,000328,000(180,000)1,032,0001,032,000HNet position180,000 both rows(10,000)Interest Expense180,000 - Capital Outlay5,823,100(5,823,100)11,646,20011,646,200 - Depreciation4,900,0004,900,0004,900,000IBonds Payable10,000Other Fin. Uses - Transfers Out1,871,7001,871,700(1,871,700)3,743,400Interest Expense10,000-Total Debits21,454,170105,598,650JDeferred Revenues10,500CREDITS:Revenues- Property Taxes10,500Accounts Payable326,800326,800(19,400)307,400Due to Other Funds40,20040,2003,20037,000KRevenues- Property Taxes21,000Accrued Interest Payable(328,000)(328,000)(328,000)Net Position21,000Bonds Payalbe(12,000,000) both rows800,000(4,000,000)(16,800,000)(16,800,000)LCompensated Absenese Expense42,000Premium on Bonds10,000(200,000)(210,000)(210,000)Compensated Absences Payable42,000Compensated Absence Payable(42,000)(42,000)(42,000)Advance from Water Utility Fund-(15,000)(15,000)MCash35,000Deferred Inflows: Property Taxes10,50010,500-(15,000)Due from Other Funds11,200Accumulated Depreciation(28,700,000)Inventories37,540 both rows(4,900,000)(33,600,000)(33,600,000)Capital assets78,400Revenues-Accounts Payable19,400Property Taxes6,657,50021,000(10,500)6,626,0006,626,000Advance from Water Utility Fund15,000Sales .
Intermediate accounting 15th edition cHAPTER 5 /
Here is the statement of cash flows for 2014:
LANSBURY INC.
STATEMENT OF CASH FLOWS
For the Year Ended December 31, 2014
Cash flows from operating activities:
Net income $36,710
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation 11,330
Gain on sale of investments (3,730)
Changes in assets and liabilities:
(Increase) in accounts receivable (24,780)
Increase in accounts payable -
Net cash provided by operating activities $19,530
Cash flows from investing activities:
Proceeds from sale of investments $15,330
Purchase of land (22,710)
Acc 410 wk 11 final exam
Capital projects funds and debt service funds are used to account for long-term capital projects and debt in governmental entities. Capital projects funds use the modified accrual basis of accounting and record construction costs as long-term assets. Debt service funds use the same accounting basis and record interest and principal payments on bonds. When bonds are issued at a premium, the excess can be transferred to the debt service fund from the capital projects fund.
Similar to Required Designate where each of the following events would be pre.pdf (17)
What amount of the forgoing revenues stovid be accounted for in Aevid.pdf
What amount of the forgoing revenues stovid be accounted for in Aevid.pdf
Acct 567 final exam solutions 100% correct answers
Acct 567 final exam solutions 100% correct answers
The Town of Bedford Falls approved a General Fund operating budget for.docx
The Town of Bedford Falls approved a General Fund operating budget for.docx
Internal Service Funds - Journal EntriesRequired Book journal en.pdf
Internal Service Funds - Journal EntriesRequired Book journal en.pdf
Kazaam Company, a merchandiser, recently completed its calendar-year.docx
Kazaam Company, a merchandiser, recently completed its calendar-year.docx
Conversion worksheetGreen shaded cells are from Chapter 5 financia.docx
Conversion worksheetGreen shaded cells are from Chapter 5 financia.docx
More from alphaagenciesindia
Researchers studying the STAR data report anecdotal evidence that sc.pdf
Researchers studying the STAR data report anecdotal evidence that school principals were
pressured by some parents to place their children in the small classes. Suppose some principals
succumbed to this pressure and transferred some children into the small classes. How would such
transfers compromise the internal validity of the study? Suppose you had data on the original
random assignment of each student before the principals intervention. How could you use this
information to restore the internal validity of the study?.
Research results suggest a relationship between the TV viewing habit.pdf
Research results suggest a relationship between the TV viewing habits of 5-year-old children and
their future performance in high school. For example, Anderson, Huston, Wright, and Collins
(1998) report that high school students who regularly watched Sesame Street as children had
better grades in high school than their peers who did not watch Sesame Street. Suppose that a
researcher intends to examine this phenomenon using a sample of 20 high school students. The
researcher first surveys the students paren.
Research done by doctors show that individuals with Kreuzfeld-Jacob .pdf
Research done by doctors show that individuals with Kreuzfeld-Jacob disease (KJ) often
habitually eat hamburgers, thus ( |) = 0.9. The probability of an individual having KJ is
approximately one out of a hundred thousand i.e. 1:100000. Assuming that the probability of
eating a hamburger is ( ) = 0.5, what is the probability that an individual that easts hamburger
will have the KJ disease?.
Requirements Use JavaDo Not Use RecursionDo Not Use Array Lis.pdf
Requirements :
Use Java
Do Not Use Recursion
Do Not Use Array List Use The Methods Provided
Use What Is Provided Only Make And Use The Helper Methods The Instructions Say You Can
Only Provide The Answer Code
Thank You ! I'm Having The Hardest Time Understanding This
Maze Solving with Stacks
Consider a maze made up of rectangular array of squares, such as the following one:
X X X X X X X X X X X X X
X X X X X X
X X X X X
X X X X X X X X
X X X X X
X X X X X X X
X X X X X X X X X X X X X
Figure 1--- A sample maze
The X blocks represent a blocked square and form the walls of the maze. Let us consider mazes
that
have only one entrance and one exit, as in our example. Beginning at the entrance at the top left
side of
the maze, find a path to the exit at the bottom right side. You can move only up, down, left, or
right.
Square is either clear or blocked by an X character.
Let a two-dimensional array represent the maze. Use a stack data structure to find a path through
the
maze. Some mazes might have more than one successful path, while others might have no path.
Hints:
The primary consideration is that if you reach a dead end, you need to be able to backtrack
along the path to the point where you can try a different path. The stack data structure makes it
possible to store the current path and backtrack if necessary. Every clear position visited in the
current path is pushed to the stack and if a dead end is reached, the previous position is popped
from the stack to backtrack. You need to have a loop that begins with the start position and
pushes it into the stack then moves to a neighboring cell until either the goal position is reached,
or the stack becomes empty.
Make sure to mark each clear array cell you move to as visited to avoid checking it again and
getting stuck in an infinite loop. For example, each array cell can have three different values: X
for blocked, V for visited, and for clear.
A dead end is an array cell whose all neighbors are either blocked or already visited.
Maze Solving with Stacks
CSC 385
What you need to do:
There are four files you should pay attention to:
Position.java: a class to store the position of an array cell. It has two attributes: row and
column along with their accessor and mutator methods. It also has an equals method that
checks for equality of two Position objects.
Maze.java: a class to store a maze. It has 3 attributes: a two-dimensional character array which
represents the maze, a Position object to represent the start location, and another Position
object to represent the stop location.
MazeSolver: This class contains one static method, solve. It accepts a maze and returns an
array of Positions that is used to traverse the maze if the maze is solvable. If the maze is not
solvable then an empty array is returned.
o Keep in mind that stacks store objects in reverse order so be sure to return the position
array in the correct order.
Tester: a sample driver class which calls the traverse method on a maze in .
Research and describe TWO diseases - The cardiovascular disease .pdf
Research and describe TWO diseases -
The cardiovascular disease I chose to analyze is pericarditis. By separating the disease into its
parts, the prefix peri- means surrounding. The root word is card and this means heart. We
learned that a suffix -itis means inflammation (3). So pericarditis is a rare disease that can be
caused by an infection where the lining surrounding the heart becomes inflamed. I also learned
that a doctor will use a stethoscope to listen to heart sounds, and that pericarditis causes a
specific sound, called a pericardial rub. The sound happens when the two layers of the
pericardium rub against each other (4)..
Required The City of Mississauga Goes Digital The City of Mississ.pdf
Required: The City of Mississauga Goes Digital The City of Mississauga, a Toronto suburb, is so
that the public has real-time information about Canada's sixth-largest city and a leading user of
digi- bus locations. The bus data collected also are used tal technology to improve its operations
and services. for timing maintenance, warranty, and mileage rouIt tries to integrate technology
into its operations tines so that buses can be removed from service at and strategic and business
planning, with technology optimal times to minimize service interruption. roadmaps for each
municipal service defined in busi- Mississauga has additionally connected 700 city ness plans
and budgets. vehicles such as fire trucks and vehicles for snow, Mississauga has a vibrant
multicultural population public works, and parks operations, and facility and a thriving central
business district, with many maintenance to provide real-time location-based Canadian and
multinational corporations headquar- information. For example, connected snow vehicles tered
there. Since 1970, however, the Greater Toronto provide real-time snow plow information to the
pubArea, including Mississauga, has experienced a no- lic as well as the expected level of
service for snow ticeable increase in low-income families and a simi- removal. Onboard sensors
track when snow blades lar decrease in middle-income families. Mississauga are active, where
and when salt or sand is applied, developed a Smart City Master Plan to provide a and the rate at
which these materials are applied. vision and framework to guide the city's adoption Mississauga
recently implemented an Advanced of digital technology. The city's leaders believe that Traffic
Management System (ATMS), which condigital technology should be available for everyone
nected over 700 traffic intersections using its own and provide opportunities to startups, schools,
and high-capacity fiber optic and wireless Wi-Fi nethouseholds at risk. Works (see Chapter 7)
along with the Rogers cellular Mississauga has been a leader in technology ini- network. tiatives
such as social media and "bring your own A City Hall pilot project created individual
workdevice" (BYOD), which allows employees to use spaces and collaboration units on the fifth
floor so their own mobile devices for their jobs. Mississauga's that staff can choose where they
want to sit and website and online services are hosted in remote work. Over 90 percent of the
staff on that floor have cloud computing centers accessible via the Internet. no defined desk or
desk phone, but they do have (Chapter 5 of this text provides a detailed discussion mobile
technology to connect anywhere. A mobile of these technologies.) In deploying these technolo-
working environment has helped the city attract gies, the city tries to focus on usability, a high-
quality younger employees, and it has transformed the way customer experience, and making
information tech- top management works as well. The city manager,.
Required1-a. Determine Mahomess pension expense for 2024.1-b, .pdf
Required:
1-a. Determine Mahomes's pension expense for 2024.
1-b, 2. to 4. Prepare the appropriate journal entries to record the pension expense, to record any
2024 gains and losses, to record the cash contribution to plan assets and to record retiree
benefits.Prior service cost at January 1, 2024, from plan amendment at the beginning of 2021
(amortization: $11 million per year)$ 77millionNet lossAOCI at January 1, 2024 (previous losses
exceeded previous gains)$ 430millionAverage remaining service life of the active employee
group10yearsActuary's discount rate7%.
Relaciona cada �poca con sus caracter�sticas definitorias. Per�od.pdf
El resumen relaciona cada época de la historia griega con sus características definitorias: la Era Arcaica fue dominada por los primeros asentamientos durante la Edad de Bronce; el Período Clásico fue la era de dominio ateniense en el Mediterráneo; el Período Helenístico comenzó con la muerte de Alejandro Magno; la Edad Oscura fue considerada un período de declive; la Era Arcaica se extendió por el Mediterráneo.
Regarding the management of R&D teams after Vandeputte�s diversifica.pdf
Regarding the management of R&D teams after Vandeputtes diversification into OLEO, which
statement is correct?
Group of answer choices
Vandeputte Group combined the R&D teams in OLEO and in soap and liquid detergents division
to save cost
The R&D team in the soap and liquid detergents division was responsible for developing new
products with considerable uncertainty
The R&D team in OLEO was responsible for optimizing the chemical formulation of the liquid
detergents
Vandeputte Group let the R&D teams in OLEO and in soap and liquid detergents division
operate separately.
Reflect on your current workplace where you currently interact with .pdf
Reflect on your current workplace where you currently interact with other people from different
cultural backgrounds. Write a short summary about the cultural differences between people who
participate in this space. List 3-5 key issues you have observed and their impacts of on the
workplace/space and the people in it and explain how you will use your cultural competency in
each issue..
Reflexiona sobre un cambio profesional importante que hayas experime.pdf
Reflexiona sobre un cambio profesional importante que hayas experimentado. Compare su
historia de cambio con una de las historias del comienzo del Captulo 1 del texto. Responda las
siguientes preguntas y apoye sus pensamientos con al menos dos fuentes acadmicas. En su
trabajo debe: Describir su historia de cambio y la seleccionada del Captulo 1 del texto. Discuta
los problemas comunes y las lecciones presentes en ambas historias. Identifique y discuta la
leccin integrada que se encuentra en las cuatro historias de cambio del Captulo 1. Describa cmo
podra usar las lecciones como una plantilla de soluciones durante futuras estrategias de cambio.
La historia del Centro Mdico Beth Israel Deaconess
Cuestiones a tener en cuenta al leer esta historia
1. Identifique cinco factores que expliquen el xito de este cambio corporativo.
2. Cmo describira el papel y las contribuciones de Paul Levy a este cambio?
3. Qu ideas tiene para ofrecer esta historia sobre el papel del lder del cambio?
4. Qu lecciones sobre la gestin del cambio organizacional podemos extraer de esta experiencia y
aplicar a otras organizaciones, en el cuidado de la salud y en otros sectores? O son las lecciones
exclusivas del Centro Mdico Beth Israel Deaconess?
El ajuste
Esta es la historia de un cambio corporativo, rescatando a la organizacin del desastre financiero
y restaurando su reputacin, competitividad y rentabilidad. Con sede en Boston, Massachusetts, el
Centro Mdico Beth Israel Deaconess (BID) fue creado en 1996 por la fusin de dos hospitales. El
caso comercial para la fusin era que la organizacin ms grande (ms de 600 camas) estara en
mejores condiciones para competir, por ejemplo, con el Hospital General de Massachusetts y el
Hospital de Mujeres Brigham. Los dos hospitales fusionados tenan culturas diferentes. Beth
Israel tena un estilo de gestin informal que fomentaba la autonoma profesional y la creatividad.
Deaconess Hospital era conocido por su gestin de arriba hacia abajo basada en reglas. El
personal era leal a su propia organizacin. Despus de la fusin, la cultura de Beth Israel domin y
muchos miembros del personal de Deaconess, especialmente enfermeras, se fueron para unirse a
la competencia.
Los problemas
En 2002, el BID estaba perdiendo $100 millones al ao y se enfrentaba a un colapso financiero.
Hubo problemas con la calidad y seguridad de la atencin, con la baja moral del personal y con
malas relaciones entre el personal clnico y la gerencia. La atencin de los medios estaba daando la
reputacin de BID.
Las soluciones
Los consultores de gestin externos recomendaron medidas drsticas para cambiar las finanzas del
hospital, y Paul Levy fue nombrado director ejecutivo de BID en 2002. Levy no tena experiencia
en atencin mdica y poco conocimiento de los hospitales. Sinti que eso le daba una ventaja, ya
que era un hablador directo y poda actuar como un intermediario honesto. Pero el personal se
mostr escptico al principio. La estrategia de recuperacin de Levy se bas en dos t.
ReinforcementR-4.3 Viruses that perform no explicit malicious beha.pdf
Reinforcement
R-4.3 Viruses that perform no explicit malicious behaviors are called bacteria or rabbits. Explain
how such seemingly benign viruses can still have negative impacts on computer systems.
R-4.5 Describe the main differences between a virus, a worm, and a Trojan Horse. How are these
types of malware similar?
R-4.14 XYZ Company has just designed a new web browser and they are initiating a major
marketing campaign to get this browser to become the exclusive browser used by everyone on
the Internet. Why would you expect a reduction in Internet security if this marketing campaign
succeeds? Creativity
C-4.7 Discuss how you would handle the following situations:
1. You are a system administrator who needs to defend against selfpropagating worms. What are
the things you can do to make your users safer?
2. You have a suspected polymorphic virus. What are some steps you can take to correctly
identify when you are being infected or propagating it?
3. You suspect you may have a rootlet installed on your system that is telling the music company
whether or not you are violating copyright with an audio CD you recently bought. How might
you detect this intrusion without using outside tools?
4. If you are a virus writer, name four techniques you would use to make your virus more
difficult to detect..
Required 1. prepare the Income Statement for the year ended Decembe.pdf
Required: 1. prepare the Income Statement for the year ended December 31, 2014
2. Prepare the Statement of Financial Position as at Decenber, 31, 2014.
3.Prepare the Statement of Financial Position as at December 31, 2012. Question 3 Millsborough
Limited list of balances year ended December 31,2012 3 Prepaid insurance during 2012
amounted to $2,400 4 Provide for Corporation tax of $28,602 for 2012 5 Transfer $2,000 to
general reserve. 6 Weighted average number of ordinary shares in issue during 2012 amounted to
50,000 Femmiter1201yro 14 8 Requlred: I Prepare the Statement of Comprehensive income for
the year ended December 31,2012. (19 marks) I Prepare the Statement of Changes in Equity for
the year ended December 31, 2012. (11 marks) ) Prepare the Statement of Financial Position as
at December 31, 2012. (10 marks).
Routes of Administration The nurse is teaching clients with inflamma.pdf
Routes of Administration The nurse is teaching clients with inflammatory bowel disease (IBD)
about subcutaneous injections for prescribed biologic medication therapy. Which clients would
be appropriate for subcutaneous injections? Select all that apply.
A. A 64-year-old male with diabetes mellitus type II
B. A 78-year-old female with severe rheumatoid arthritis (RA) of the hands who lives alone
C. A 34-year-old female with dermatitis
D. A 26-year-old male who is in nursing school.
Renzo es un l�der entusiasta que cree en sus ideas. Renzo se detiene.pdf
Renzo es un lder entusiasta que cree en sus ideas. Renzo se detiene para explicar a otros
trabajadores lo mucho que desea que la empresa tenga xito y lo maravillosa que ser la vida para
todos ellos cuando lleven a cabo sus ideas. Renzo se describe mejor como un lder _____.
Opcin multiple
A) transaccional
B) transformacional
C) carismtico
D)camino-meta.
Romance en la oficina buscando respuestas a tientasDescripci�n de.pdf
Romance en la oficina: buscando respuestas a tientas
Descripcin del escenario:
Descripcin general: Abbe Willsby y Randall Keene son colderes de un equipo de 15 empleados
en una empresa minorista/de moda. Poco despus de que Randall se separara de su esposa, los dos
comenzaron una aventura... Seis meses despus, Abbe rompe la relacin despus de escuchar
rumores de que Randall todava tiene una relacin ntima con su esposa. Ella enva un correo
electrnico al gerente, Bill Schule, con quejas de acoso sexual e insiste en que se haga algo. Abbe
sostiene que su ex novio y co-lder es coqueto, inapropiado y constantemente habla de encuentros
ntimos pasados que compartieron, mientras trabajan juntos. Impulsado por el correo electrnico
enviado por Abbe, Randall se rene con el Gerente para pedir ayuda con la situacin.
Perfil:
Historial posterior: Sin que Schule lo supiera, Willsby y Keene haban estado involucrados en un
romance de oficina serio durante los ltimos 6 meses. Su romance tuvo poco efecto en el entorno
de la oficina: la pareja haba pasado de ser lderes de equipos productivos a lderes de equipos
productivos enamorados, sin ninguna interrupcin... hasta que la relacin termin. Una semana de
hostilidad e ira impregnaron al equipo de Willsby-Keene, con una gran cada en la productividad
reportada al final de un perodo de 2 semanas. Willsby haba roto la aventura porque Keene todava
estaba involucrado con la esposa de la que supuestamente se haba separado.
Willsby insisti en que la ruptura no era el problema: ella era una mujer profesional y cualquier
problema de desamor o traicin no iba a interrumpir su actuacin de ninguna manera. El problema
era que Keene la estaba acosando durante toda la jornada laboral, con muchas insinuaciones
sexuales, referencias a sus intimidades pasadas, correos electrnicos cargados de contenido sexual
y amenazas veladas de que si no "volva con l", la echara. de su departamento.
Willsby enva un correo electrnico a Keene, cc-ing Schule, que anota y enumera los casos de
acoso, extractos de correos electrnicos, etc. Insiste en que Keene se traslade a otro equipo, o
presentar una demanda por acoso sexual contra Keene y de un entorno hostil contra Hypetec.
Configuracin de la escena: Keene recibe el correo electrnico antes que Schule e irrumpe en su
oficina.
Ubicacin de la escena: oficina de Schule, Hypetec Wear; martes por la maana 8:45
La reunin - Resumen : Randall entra en la oficina de Bill sin previo aviso, claramente agitado por
el correo electrnico que acaba de recibir de Abbe. Randall comienza a explicar la situacin y Bill
inmediatamente expresa su preocupacin por el uso del correo electrnico de la empresa para
asuntos personales. Randall reconoce esta preocupacin pero contina defendiendo su caso
expresando que Abbe estaba siendo irracional y debera ser removido del departamento.
Bill afirma que quiere abstenerse de tomar cualquier decisin hasta que tenga una conversacin
privada con Abbe y hable con el departamento de Recursos H.
ROBOTICS Currently, roboticists and AI researchers are still strug.pdf
ROBOTICS
Currently, roboticists and AI researchers are still struggling with lots of basic challenges to do
simple manipulation tasks and enable a robot/manipulator to grab objects properly. However,
they are also looking for tools that provide realistic renderings and physics simulations and
enable the robot in simulation to transfer its capabilities to the physical world in a seamless
manner.
Robots have been a mainstay element in science fiction for more than a hundred years. In fact,
the term robot was coined in the 1920 play R.U.R. (Rossums Universal Robots) by Karel apek, a
Czech writer. The word robot finds its origin in the Czech phrase robota, which refers to forced
labor or servitude. In this way, even the origin of the word robot speaks to their role in science
fiction. Throughout the science fiction genre, robots are controlled by their human creators.
Robots are built and programmed to fulfill certain roles or task. Their origin in the genre is
closely linked to the Industrial Revolution, which saw a shift from human labor to machine
manufacturing. How robotic technology could backfire on humans is a major theme in the genre.
From the first novel to introduce the concept of robots (without ever using the word robot) to
more modern offerings, robots have been an entertainment staple for decades.
a. When it comes down to these complex creations, does art imitate life? Is there a real reason
for concern, or is it purely science fiction?
b. Can robots act like humans? Discuss.
c. How can intelligent robots help with art?.
Roberts Rules of Order refer toA.procedural guidelines on the corre.pdf
Robert's Rules of Order refer toA.procedural guidelines on the correct way to conduct
meetingsB.how a city club takes on members and the referral process of membershipC.the
succession of vice president to presidentD.the minutes of a meeting or the record of what
occurred at the meeting.
RKO-Stanley v. GrazianoEagen, J.On April 30, 1970, RKO-Stanley W.pdf
RKO-Stanley v. Graziano
Eagen, J.
On April 30, 1970, RKO-Stanley Warner Theatres, Inc. [RKO], as seller, entered into an
agreement of sale with Jack Jenofsky and Ralph Graziano, as purchasers. This agreement
contemplated the sale of the Kent Theatre, a parcel of improved commercial real estate located at
Cumberland and Kensington Avenues in Philadelphia, for a total purchase price of $70,000.
Settlement was originally scheduled for September 30, 1970, and, at the request of Jenofsky and
Graziano, continued twice, first to October 16, 1970, and then to October 21, 1970. However,
Jenofsky and Graziano failed to complete settlement on the last scheduled date.
Subsequently, on November 13, 1970, RKO filed a complaint in equity seeking judicial
enforcement of the agreement of sale. Although Jenofsky, in his answer to the complaint, denied
personal liability for the performance of the agreement, the chancellor, after a hearing, entered a
decree granting the requested relief sought by RKO. * * * This appeal ensued.
At the time of the execution of this agreement, Jenofsky and Graziano were engaged in
promoting the formation of a corporation to be known as Kent Enterprises, Inc. Reflecting these
efforts, Paragraph 19 of the agreement, added by counsel for Jenofsky and Graziano, recited:
It is understood by the parties hereto that it is the intention of the Purchaser to incorporate. Upon
condition that such incorporation be completed by closing, all agreements, covenants, and
warranties contained herein shall be construed to have been made between Seller and the
resultant corporation and all documents shall reflect same.
In fact, Jenofsky and Graziano did file Articles of Incorporation for Kent Enterprises, Inc., with
the State Corporation Bureau on October 9, 1971, twelve days prior to the scheduled settlement
date. Jenofsky now contends the inclusion of Paragraph 19 in the agreement and the subsequent
filing of incorporation papers, released him from any personal liability resulting from the non-
performance of the agreement.
The legal relationship of Jenofsky to Kent Enterprises, Inc., at the date of the execution of the
agreement of sale was that of promoter. As such, he is subject to the general rule that a promoter,
although he may assume to act on behalf of a projected corporation and not for himself, will be
held personally liable on contracts made by him for the benefit of a corporation he intends to
organize. This personal liability will continue even after the contemplated corporation is formed
and has received the benefits of the contract, unless there is a novation or other agreement to
release liability.
The imposition of personal liability upon a promoter where that promoter has contracted on
behalf of a corporation is based upon the principle that one who assumes to act for a nonexistent
principal is himself liable on the contract in the absence of an agreement to the contrary. * * *
Jenofsky contends the parties, by their inclusion of .
Robert and Charles are trying to decide what form of business to for.pdf
Robert and Charles are trying to decide what form of business to form for their new company.
They ask you the following question: Which of the following transactions would be considered
by the IRS to be a taxable sale of assets? Changing the form of business from:
an LLC to a corporation.
a corporation to an LLC.
a partnership to an LLC.
All of the above..
More from alphaagenciesindia (20)
Researchers studying the STAR data report anecdotal evidence that sc.pdf
Researchers studying the STAR data report anecdotal evidence that sc.pdf
Research results suggest a relationship between the TV viewing habit.pdf
Research results suggest a relationship between the TV viewing habit.pdf
Research done by doctors show that individuals with Kreuzfeld-Jacob .pdf
Research done by doctors show that individuals with Kreuzfeld-Jacob .pdf
Requirements Use JavaDo Not Use RecursionDo Not Use Array Lis.pdf
Requirements Use JavaDo Not Use RecursionDo Not Use Array Lis.pdf
Research and describe TWO diseases - The cardiovascular disease .pdf
Research and describe TWO diseases - The cardiovascular disease .pdf
Required The City of Mississauga Goes Digital The City of Mississ.pdf
Required The City of Mississauga Goes Digital The City of Mississ.pdf
Required1-a. Determine Mahomess pension expense for 2024.1-b, .pdf
Required1-a. Determine Mahomess pension expense for 2024.1-b, .pdf
Relaciona cada �poca con sus caracter�sticas definitorias. Per�od.pdf
Relaciona cada �poca con sus caracter�sticas definitorias. Per�od.pdf
Regarding the management of R&D teams after Vandeputte�s diversifica.pdf
Regarding the management of R&D teams after Vandeputte�s diversifica.pdf
Reflect on your current workplace where you currently interact with .pdf
Reflect on your current workplace where you currently interact with .pdf
Reflexiona sobre un cambio profesional importante que hayas experime.pdf
Reflexiona sobre un cambio profesional importante que hayas experime.pdf
ReinforcementR-4.3 Viruses that perform no explicit malicious beha.pdf
ReinforcementR-4.3 Viruses that perform no explicit malicious beha.pdf
Required 1. prepare the Income Statement for the year ended Decembe.pdf
Required 1. prepare the Income Statement for the year ended Decembe.pdf
Routes of Administration The nurse is teaching clients with inflamma.pdf
Routes of Administration The nurse is teaching clients with inflamma.pdf
Renzo es un l�der entusiasta que cree en sus ideas. Renzo se detiene.pdf
Renzo es un l�der entusiasta que cree en sus ideas. Renzo se detiene.pdf
Romance en la oficina buscando respuestas a tientasDescripci�n de.pdf
Romance en la oficina buscando respuestas a tientasDescripci�n de.pdf
ROBOTICS Currently, roboticists and AI researchers are still strug.pdf
ROBOTICS Currently, roboticists and AI researchers are still strug.pdf
Roberts Rules of Order refer toA.procedural guidelines on the corre.pdf
Roberts Rules of Order refer toA.procedural guidelines on the corre.pdf
RKO-Stanley v. GrazianoEagen, J.On April 30, 1970, RKO-Stanley W.pdf
RKO-Stanley v. GrazianoEagen, J.On April 30, 1970, RKO-Stanley W.pdf
Robert and Charles are trying to decide what form of business to for.pdf
Robert and Charles are trying to decide what form of business to for.pdf
Recently uploaded
The History of Stoke Newington Street Names
Presented at the Stoke Newington Literary Festival on 9th June 2024
www.StokeNewingtonHistory.com
Exploiting Artificial Intelligence for Empowering Researchers and Faculty, In...
Exploiting Artificial Intelligence for Empowering Researchers and Faculty, In...Dr. Vinod Kumar Kanvaria
Exploiting Artificial Intelligence for Empowering Researchers and Faculty,
International FDP on Fundamentals of Research in Social Sciences
at Integral University, Lucknow, 06.06.2024
By Dr. Vinod Kumar KanvariaPCOS corelations and management through Ayurveda.
This presentation includes basic of PCOS their pathology and treatment and also Ayurveda correlation of PCOS and Ayurvedic line of treatment mentioned in classics.
BBR 2024 Summer Sessions Interview Training
Qualitative research interview training by Professor Katrina Pritchard and Dr Helen Williams
clinical examination of hip joint (1).pdf
described clinical examination all orthopeadic conditions .
বাংলাদেশ অর্থনৈতিক সমীক্ষা (Economic Review) ২০২৪ UJS App.pdf
বাংলাদেশের অর্থনৈতিক সমীক্ষা ২০২৪ [Bangladesh Economic Review 2024 Bangla.pdf] কম্পিউটার , ট্যাব ও স্মার্ট ফোন ভার্সন সহ সম্পূর্ণ বাংলা ই-বুক বা pdf বই " সুচিপত্র ...বুকমার্ক মেনু 🔖 ও হাইপার লিংক মেনু 📝👆 যুক্ত ..
আমাদের সবার জন্য খুব খুব গুরুত্বপূর্ণ একটি বই ..বিসিএস, ব্যাংক, ইউনিভার্সিটি ভর্তি ও যে কোন প্রতিযোগিতা মূলক পরীক্ষার জন্য এর খুব ইম্পরট্যান্ট একটি বিষয় ...তাছাড়া বাংলাদেশের সাম্প্রতিক যে কোন ডাটা বা তথ্য এই বইতে পাবেন ...
তাই একজন নাগরিক হিসাবে এই তথ্য গুলো আপনার জানা প্রয়োজন ...।
বিসিএস ও ব্যাংক এর লিখিত পরীক্ষা ...+এছাড়া মাধ্যমিক ও উচ্চমাধ্যমিকের স্টুডেন্টদের জন্য অনেক কাজে আসবে ...
How to Manage Your Lost Opportunities in Odoo 17 CRM
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
Azure Interview Questions and Answers PDF By ScholarHat
Azure Interview Questions and Answers PDF By ScholarHat
Pollock and Snow "DEIA in the Scholarly Landscape, Session One: Setting Expec...
Pollock and Snow "DEIA in the Scholarly Landscape, Session One: Setting Expec...National Information Standards Organization (NISO)
This presentation was provided by Steph Pollock of The American Psychological Association’s Journals Program, and Damita Snow, of The American Society of Civil Engineers (ASCE), for the initial session of NISO's 2024 Training Series "DEIA in the Scholarly Landscape." Session One: 'Setting Expectations: a DEIA Primer,' was held June 6, 2024.BÀI TẬP BỔ TRỢ TIẾNG ANH 8 CẢ NĂM - GLOBAL SUCCESS - NĂM HỌC 2023-2024 (CÓ FI...
BÀI TẬP BỔ TRỢ TIẾNG ANH 8 CẢ NĂM - GLOBAL SUCCESS - NĂM HỌC 2023-2024 (CÓ FI...Nguyen Thanh Tu Collection
https://app.box.com/s/y977uz6bpd3af4qsebv7r9b7s21935vdNatural birth techniques - Mrs.Akanksha Trivedi Rama University
Natural birth techniques - Mrs.Akanksha Trivedi Rama UniversityAkanksha trivedi rama nursing college kanpur.
Natural birth techniques are various type such as/ water birth , alexender method, hypnosis, bradley method, lamaze method etcDigital Artifact 1 - 10VCD Environments Unit
Digital Artifact 1 - 10VCD Environments Unit - NGV Pavilion Concept Design
Community pharmacy- Social and preventive pharmacy UNIT 5
Covered community pharmacy topic of the subject Social and preventive pharmacy for Diploma and Bachelor of pharmacy
The Diamonds of 2023-2024 in the IGRA collection
A review of the growth of the Israel Genealogy Research Association Database Collection for the last 12 months. Our collection is now passed the 3 million mark and still growing. See which archives have contributed the most. See the different types of records we have, and which years have had records added. You can also see what we have for the future.
Executive Directors Chat Leveraging AI for Diversity, Equity, and Inclusion
Let’s explore the intersection of technology and equity in the final session of our DEI series. Discover how AI tools, like ChatGPT, can be used to support and enhance your nonprofit's DEI initiatives. Participants will gain insights into practical AI applications and get tips for leveraging technology to advance their DEI goals.
Main Java[All of the Base Concepts}.docx
This is part 1 of my Java Learning Journey. This Contains Custom methods, classes, constructors, packages, multithreading , try- catch block, finally block and more.
Recently uploaded (20)
Liberal Approach to the Study of Indian Politics.pdf
Liberal Approach to the Study of Indian Politics.pdf
Exploiting Artificial Intelligence for Empowering Researchers and Faculty, In...
Exploiting Artificial Intelligence for Empowering Researchers and Faculty, In...
বাংলাদেশ অর্থনৈতিক সমীক্ষা (Economic Review) ২০২৪ UJS App.pdf
বাংলাদেশ অর্থনৈতিক সমীক্ষা (Economic Review) ২০২৪ UJS App.pdf
How to Manage Your Lost Opportunities in Odoo 17 CRM
How to Manage Your Lost Opportunities in Odoo 17 CRM
Azure Interview Questions and Answers PDF By ScholarHat
Azure Interview Questions and Answers PDF By ScholarHat
Pollock and Snow "DEIA in the Scholarly Landscape, Session One: Setting Expec...
Pollock and Snow "DEIA in the Scholarly Landscape, Session One: Setting Expec...
BÀI TẬP BỔ TRỢ TIẾNG ANH 8 CẢ NĂM - GLOBAL SUCCESS - NĂM HỌC 2023-2024 (CÓ FI...
BÀI TẬP BỔ TRỢ TIẾNG ANH 8 CẢ NĂM - GLOBAL SUCCESS - NĂM HỌC 2023-2024 (CÓ FI...
Natural birth techniques - Mrs.Akanksha Trivedi Rama University
Natural birth techniques - Mrs.Akanksha Trivedi Rama University
Community pharmacy- Social and preventive pharmacy UNIT 5
Community pharmacy- Social and preventive pharmacy UNIT 5
Executive Directors Chat Leveraging AI for Diversity, Equity, and Inclusion
Executive Directors Chat Leveraging AI for Diversity, Equity, and Inclusion
Required Designate where each of the following events would be pre.pdf
- 1. Required: Designate where each of the following events would be presented on the Statement of Cash Flows (Operating, Non-Capital Finance, Capital Finance, and Investing) and then prepare the statement in proper form. Background: Hulk County has a beginning cash balance in its transportation enterprise fund of $895,635. During 2022, the following transactions occurred: Interest received on investments totaled $42,400 The city acquired additional equity investments totaling $75,000 A grant was received from the state in the amount of $50,000 to provide wages for summer interns Non-Capital Financing Receipts from sales of goods or services totaled $2,915,500 Payments for supplies were made in the amount of $1,642,100 Payments to employees for salaries amounted to $479,300 Equipment was sold for $57,500. It had a book value of $56,625 $25,000 was transferred to the General Fund to finance a shortage in police officers salaries. Non-Capital Financing Other cash expenses for operations were $89,200 Long-term debt payments (incurred to purchase capital assets) totaled $525,000 Capital F HULK COUNTY TRANSPORTATION ENTERPRISE FUND STATEMENT OF CASH FLOWS FOR THE YEAR ENDING DECEMBER 31, 2022 CASH FLOWS FROM OPERATING ACTIVITIES:
- 2. NET CASH PROVIDED BY OPERATIONS CASH FLOWS FROM CAPITAL FINANCING ACTIVITIES: NET CASH USED BY CAPITAL FINANCING ACTIVITIES CASH FLOWS FROM NONCAPITAL FINANCING ACTIVITIES: NET CASH PROVIDED BY NONCAPITAL FINANCING ACTIVITIES CASH FLOWS FROM INVESTING ACTIVITIES: NET CASH PROVIDED BY INVESTING ACTIVITIES NET INCREASE IN CASH AND CASH EQUIVALENTS CASH AND CASH EQUIVALENTS, BEGINNING CASH AND CASH EQUIVALENTS, ENDING