The City of Tuffy is the trustee and custodian for cash collected from.pdf

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The City of Tuffy is the trustee and custodian for cash collected from fees charged by a local nonprofit cemetery association. The fees are paid by individuals and are dedicated for cemetery plot maintenance for these individuals based on benefit terms enumerated in the trust. The activity is administered through the Cemetery Care Private-Purpose Trust, which has its own board of directors. The following transactions and events occurred in the Trust Fund during the year. 1. Fees of $28,000 are collected. 2. Some of the cash collected ( $20,000) is invested in a certificate of deposit (CD). 3. A lawn care company is paid $3,000 for cemetery plot maintenance. 4. An accountant is paid $1,000 for bookkeeping services. 5. The CD matures with interest earnings of $800. 6. A new CD in the amount of $20,000 is purchased. 7. The lawn care company is owed an additional $1,000 for cemetery plot maintenance performed in 2022. a) Prepare the journal entries necessary to record the above listed transactions on the books of the Cemetery Care Private-Purpose Trust Fund. If an entry affects more than one debit or credit account, enter the accounts in order of magnitude (largest to smallest balances), debits first..

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Prepare the Journal entries for each Transactions 44. The Watson Foundation, a private not-for-profit entity, starts 2020 with cash of $100,000, contributions receivable (net) of $200,000, investments of $300,000, and land, buildings, and equipment (net) of $200,000. Net assets without donor restrictions were reported as $400,000, the same figure as the net assets with donor restrictions. Of the restricted net assets, $300,000 was purpose restricted whereas the other $100,000 had to be held permanently, although the subsequently earned income is without restriction. Fifty percent of the purpose restricted net assets had to be used to help pay for a new building. The remainder was restricted to the payment of officer salaries. Donors made no stipulations about the eventual reporting of buildings and other long-lived assets when acquired. Watson has one program service (health care) and two supporting services (fundraising and administrative) During the current year, Watson Foundation has the following transactions. (1) Computed interest of $20,000 on the unrestricted contribution receivable. (2) Received cash of $100,000 from the contributions receivable and wrote off another $4,000 as uncollectible. (3) Received unrestricted cash donations of $180,000. (4) Received $23,000 in cash that must be spent for a particular type of office machine within the next year or the money must be returned. (5) Paid salaries of $90,000. Of that amount, $15,000 came from restricted funds. The payment was made to individuals doing health care work. (6) Spent the $23,000 in (4) for the appropriate office machine. (7) Received a cash gift of $12,000 that Watson must convey to another specified charity. However, Watson has the right to give this money to a different organization if officials so choose. (8) Bought a building for $500,000 by signing a long-term note for $450,000 and using restricted funds for the remainder. (9) Collected annual membership dues of $30,000. Individuals receive substantial benefits from their memberships. By the end of the year, two-thirds of the time for the average membership has passed. (10) Received unrestricted income of $40,000 generated by net assets that must be held permanently. (11) The board of directors of the Watson Foundation vote to set aside $9,000 of its investments for emergency purposes. (12) Paid rent of $12,000 for the past month, advertising of $15,000, and utilities of $16,000. These were half for the program service and one-fourth each for the two supporting services. (13) Received an unrestricted pledge of $200,000. Watson will collect the money in five years and does not expect any part to be uncollectible. Present value at inception is $149,000, but interest for the year to date is $6,000. (14) Computed depreciation of $40,000, 60 percent for health care, 30 percent for administrative, and 10 percent for fundraising. (15) Paid $15,000 in interest on the note signed in (8). All of this cost is assumed to be rel.

Prepare the Journal entries for each Transactions 44- The Watson Foun.pdf

seoagam1

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..

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The following selected events and transactions were recorded by Milos County Hospital. 1. Gross charges for hospital services, all charged to accounts and notes receivable, were as follows: 2. The hospital cafeteria and gift shop had cash sales of $296 , 500 . 3. Additional information determined subsequently to recording patient service revenues and relating to the current year is as follows 4. A federal cost reimbursement research grant of $362 , 000 was awarded. As of the end of the year, $320 , 000 in expenses related t the grant had been made. 5. Vouchers totaling $1 , 354 , 140 were issued for the following items: 6. Collections of accounts receivable totaled $1 , 171 , 000 . Accounts written off as uncollectible amounted to $13 , 100 . 7. Cash payments on vouchers payable (paid to employers and suppliers) during the year were $1 , 037 , 200 . 8. Supplies of $100 , 970 were issued to nursing services. 9. On December 31 , accrued interest income on investments was $2 , 000 . 0 . Depreciation of buildings and equipment was as follows: 11. On December 31, closing entries were made in the general journal. Required a-1. Prepare journal entries for each of the transactions in accordance with the standards for a governmental health care entity that follows proprietary fund accounting. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the b. Prepare journal entries to record the foregoing transactions, assuming the hospital is a business-type government facility. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Journal entry worksheet B C D E F D > The hospital has a contractual agreement with a lender requiring that $550 , 000 in cash be set aside to meet its future debt payment. Note: Enter debits before credits..

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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:.

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Problem Issuance of stock: organization costs. Snowbound Corporation was incorporated in July. The firm's charter authorized the sale of 200,000 shares of $10 par-value common stock. The following transactions occurred during the year: 7/1: Sold 45,000 shares of common stock to investors for $18 per share. Cash was collected and the shares were issued. 7/7: Issued 600 shares to Sharon Dale, attorney-at-law, for services rendered during the corporation's organizational phase. Dale charged $12,600 for her work. 8/11: Sold 20,000 shares to investors for $22 per share. Cash was collected and the shares were issued. 12/14: Issued 30,000 shares to the MJB Company for land valued at $900,000. Instructions Prepare journal entries to record each transaction. Student Guidance ReportAshford University ACC205Guidance ReportWeek FourLISTEN TO AUDIO/VIDEO EXPLAINING THE GUIDANCE REPORTYELLOW INDICATES ACCOUNT AMOUNTS CHANGEDChange Account to:Based Upon Course Start DateAccount to be changedOriginal AmountJan - FebMar-AprMay-JunJul-AugSept-OctNov-DecCh 7 Ex 2Loan$ 225,000$ 250,000$ 260,000$ 270,000$ 280,000$ 290,000$ 450,000QuestionsYOUR ANSWERS BASED UPON COURSE START DATEa. Compute Hall’s accrued interest as of December 31, 20X1.b. Present the appropriate balance sheet disclosure for the accrued interest and the current and long-term portion of the outstanding debt as of December 31, 20X1.c. Repeat parts (a) and (b) using a date of December 31, 20X2, rather than December 31, 20X1. Assume that Hall is in compliance with the terms of the loan agreement.Accrued interest 12/31/X2DisclosureAccount to be changedOriginal AmountJan - FebMar-AprMay-JunJul-AugSept-OctNov-DecCh 7 Ex 4Salary expense5000051,00052,00053,00054,00055,00056,000QuestionsYOUR ANSWERS BASED UPON COURSE START DATESalary expenseSocial Security PayableMedicare PayableFed Taxes PayableState Taxes PayableInsurance PayableCashPayroll Tax ExpenseSocial Security PayableMedicare PayableState unemploymentFed unemploymentAccount to be changedOriginal AmountJan - FebMar-AprMay-JunJul-AugSept-OctNov-DecCh 7 Pb 212/1 Note payable2000025,00026,00028,00030,00031,00033,00012/1 Interest rate015%15%15%15%15%15%Warranty2027202820292030203120322033Purchase on account1600017,00018,00019,00020,00021,00022,000Note payable50006,0007,0008,0009,00010,00011,000Warranty repair162172182192202222232Salary accural14001,5001,6001,7001,8001,9002,000Vacation6%360006%37,0006%38,0006%39,0006%40,0006%41,0006%42,00012/26 interest120$ 120$ 120$ 120$ 120$ 120$ 120a. Prepare journal entries to record the preceding transactions and events.CashNotes PayableWarranty expenseWarranty LiabilityMerchandiseAccounts PayableCashNote PayableWarranty LiabilityCashSalary ExpenseSalary PayablePayroll ExpenseAccrued Vacation Payableb. Determine accrued interest as of December 31, 20XX, and prepare the necessary adjusting entry or entries.12/1 one month accrual12/26 60 day note-accrue 5 daysTotal Interest Acc.

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Only prepare the journal entries for transactions 1- 15. No Financial statements are required. Please, be very specific. Explain very detail and step 44. The Watson Foundation, a private not- for-profit entity, starts 2024 with cash of $100,000; contributions receivable (net) of $200,000; investments of $300,000; and land, buildings, and equipment (net) of $200,000. Net assets without donor restrictions were reported as $400,000, the same figure as the net assets with donor restrictions. Of the restricted net assets, $300,000 was purpose restricted, whereas the other $100,000 had to be held permanently, although the subsequently earned income is without restriction. Fifty percent of the purpose-restricted net assets had to be used to help pay for a new building. The remainder was restricted to the payment of officer salaries. Donors made no stipulations about the eventual reporting of buildings and other long-lived assets when acquired. Watson has one program service (health care) and two supporting services (fundraising and administrative). During the current year, Watson Foundation has the following transactions: (1) Computes interest of $20,000 on the unrestricted contribution receivable. (2) Receives cash of $100,000 from the contributions receivable and wrote off another $4,000 as uncollectible. (3) Receives unrestricted cash donations of $180,000. (4) Receives $23,000 in cash that must be spent for a particular type of office machine within the next year or the money must be returned. (5) Pays salaries of $90,000. Of that amount, $15,000 came from restricted funds. The payment was made to individuals doing health care work. (6) Spends the $23,000 in (4) for the appropriate office machine. (7) Receives a cash gift of $12,000 that Watson must convey to another specified charity. However, Watson has the right to give this money to a different organization if officials so choose..

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AWeek Five Exercise Assignment Financial Ratios 1. Liquidity ratios. Edison, Stagg, and Thornton have the following financial information at the close of business on July 10: Edison Stagg Thornton Cash $4,000 $2,500 $1,000 Short-term investments 3,000 2,500 2,000 Accounts receivable 2,000 2,500 3,000 Inventory 1,000 2,500 4,000 Prepaid expenses 800 800 800 Accounts payable 200 200 200 Notes payable: short-term 3,100 3,100 3,100 Accrued payables 300 300 300 Long-term liabilities 3,800 3,800 3,800 a. Compute the current and quick ratios for each of the three companies. (Round calculations to two decimal places.) Which firm is the most liquid? Why? 2. Computation and evaluation of activity ratios. The following data relate to Alaska Products, Inc: 20X5 20X4 Net credit sales $832,000 $760,000 Cost of goods sold 440,000 350,000 Cash, Dec. 31 125,000 110,000 Average Accounts receivable 180,000 140,000 Average Inventory 70,000 50,000 Accounts payable, Dec. 31 115,000 108,000 a. Compute the accounts receivable and inventory turnover ratios for 20X5. Alaska rounds all calculations to two decimal places. 3. Profitability ratios, trading on the equity. Digital Relay has both preferred and common stock outstanding. The company reported the following information for 20X7: Net sales $1,500,000 Interest expense $120,000 Income tax expense $80,000 Preferred dividends $25,000 Net income $130,000 Average assets $1,100,000 Average common stockholders' equity $400,000 a. Compute the profit margin ratio, the return on equity and the return on assets, rounding calculations to two decimal places. b. Does the firm have positive or negative financial leverage? Briefly explain. 4. Horizontal analysis. Mary Lynn Corporation has been operating for several years. Selected data from the 20X1 and 20X2 financial statements follow. 20X2 20X1 Current Assets $76,000 $80,000 Property, Plant, and Equipment (net) 99,000 90,000 Intangibles 25,000 50,000 Current Liabilities 40,800 48,000 Long-Term Liabilities 143,000 160,000 Stockholders’ Equity 16,200 12,000 Net Sales 500,000 500,000 Cost of Goods Sold 332,500 350,000 Operating Expenses 93,500 85,000 Prepare a horizontal analysis for 20X1 and 20X2. Briefly comment on the results of your work. 5. Vertical analysis. Mary Lynn Corporation has been operating for several years. Selected data from the 20X1 and 20X2 financial statements follow. 20X2 20X1 Current Assets $ 76,000 $ 80,000 Property, Plant, and Equipment (net) 99,000 90,000 Intangibles 25,000 50,000 Current Liabilities 40,800 48,000 Long-Term Liabilities 143,000 160,000 Stockholders’ Equity 16,200 12,000 Net Sales 500,000 500,000 Cost of Goods Sold 332,500 350,000 Operating Expenses 93,500 85,000 Prepare a vertical analysis for 20X1 and 20X2. Briefly comment on the results of your work. 6. Ratio computation. The financial statements of the Lone Pine Company follow. LONE PINE COMPANY Comparat ...

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AWeek One Exercise Assignment Basic Accounting Equations 1.Recognition of normal balances The following items appeared in the accounting records of Triguero's, a retail music store that also sponsors concerts. Classify each of the items as an asset, liability, revenue, or expense from the company's viewpoint. Also indicate the normal account balance of each item. a. The albums, tapes, and CDs held for sale to customers. b. A long-term loan owed to Citizens Bank. c. Promotional costs to publicize a concert. d. Daily sales of merchandise sold, e. Amounts due from customers, f. Land held as an investment, g. A new fax machine purchased for office use. h. Amounts to be paid in 10 days to suppliers, i. Amounts paid to a mall for rent. 2.Basic journal entries The following April transactions pertain to the Jennifer Royall Company: Apr. 1 Jennifer Royall invested cash of $15,000 and land valued at $10,000into the business. Apr.5 Provided $1,200 of services to Jason Ratchford, a client, on account. Apr.9 Paid $250 of salaries to an employee. Apr.14 Acquired a new computer for $3,200, on account. Apr.20 Collected $800 from Jason Ratchford for services provided on April 5. Apr.24 Borrowed $7,500 from BestBanc by securing a six-month loan. Prepare journal entries (and explanations) to record the preceding transactions and events. 3. Balance sheet preparation. The following data relate to Preston Company as of December 31, 20XX: Building $44,000 Accounts receivable $24,000 Cash 17,000 Loan payable 30,000 J. Preston, Capital 65,000 Land 21,000 Accounts payable ? Prepare a balance sheetas of December 31, 20XX. (See Exhibit 1.1 and 1.4) 4. Basic transaction processing. On November 1 of the current year, Richard Parker established a sole proprietorship. The following transactions occurred during the month: 1: Parker invested $19,000 into the business for $19,000 in common stock. 2: Paid $9,000 to acquire a used minivan. 3: Purchased $1,800 of office furniture on account. 4: Performed $2,100 of consulting services on account. 5: Paid $300 of repair expenses. 6: Received $800 from clients who were previously billed in item 4. 7: Paid $500 on account to the supplier of office furniture in item 3. 8: Received a $150 electric bill, to be paid next month. 9: Parker withdrew $600 from the business. 10: Received $250 in cash from clients for consulting services rendered. Instructions a. Arrange the following asset, liability, and owner’s equity elements of the accounting equation: Cash, Accounts Receivable, Office Furniture, Van, Accounts Payable, Common Stock/Dividends, and Revenues/Expenses. (See Exhibit 1.5) b. Record each transaction on a separate line. After all transactions have been recorded, compute the balance in each of the preceding items. c. Answer the following questions for Parker. (1) How much does the company owe to its creditors at month-end? On which financial statement(s) would this information be found? ...

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Estudio de caso Formacin del Local 18 del Sindicato Canadiense de Trabajadores de Entrega Un da, despus del trabajo, cuatro conductores de la empresa ABC Courier se reunieron para tomar un caf y, en el transcurso de su conversacin, decidieron que haba que hacer algo con la forma en que los trataban en el trabajo. Los salarios de los conductores variaban pero pareca que los salarios promediaban unos mseros $5.60/h (para aquellos que hablaron de ello). Tambin pareca que los conductores favoritos del jefe reciban salarios mucho ms altos. Otro problema pareca ser la expectativa de la empresa de que, con una notificacin de ltima hora, los empleados estaran dispuestos a trabajar horas extra. Esto suceda con frecuencia e incomodaba a muchos de los conductores y despachadores. La mayora de los despachadores eran mujeres, madres solteras y otras personas que tenan que llegar a casa para atender responsabilidades familiares. Tambin fue injusto el requisito de que los despachadores estuvieran en el trabajo media hora antes de sus turnos, pero no se les pag por ese tiempo. Para colmo, los beneficios para los empleados eran inexistentes. A los empleados que se quejaron o se negaron con frecuencia a trabajar ms tarde o a llegar temprano se les notific que eran "redundantes" o "no lo suficientemente flexibles" y fueron despedidos. Los trabajos eran difciles de conseguir, por lo que los empleados aceptaron la situacin a regaadientes. El tema del favoritismo tambin despert un gran resentimiento. A menos que jugaras con el jefe o los supervisores, no llegaras a ninguna parte. Los favoritos del jefe obtuvieron mejores salarios y las mejores rutas de entrega. Finalmente, la situacin se volvi intolerable. Los empleados estaban cansados de que los trataran injustamente y los tomaran por sentado. Mientras tomaban caf, los cuatro conductores decidieron buscar la ayuda de un organizador sindical. Llamaron a las oficinas del Sindicato Canadiense de Trabajadores Repartidores y concertaron una reunin en secreto con un funcionario sindical la noche siguiente. Luego de esa reunin, se conform un compromiso de empleados de la Empresa ABC Courier. El comit tuvo que ir a las casas de todos los empleados, tambin en secreto, para pedirles que firmaran tarjetas sindicales y pagaran una pequea cuota. Muchos empleados tenan miedo de inscribirse, pero la campaa de organizacin fue muy exitosa y 43 de los 60 empleados firmaron. El sindicato present una solicitud al gobierno para la certificacin como agente negociador de todos los empleados de la empresa ABC Courier. La direccin de ABC no estaba contenta. Intentaron corregir algunos errores del pasado e incluso aumentaron todos los salarios de los empleados, pero el dao ya estaba hecho. El gobierno recibi la solicitud y emiti una orden de votacin en el lugar de trabajo. Semanas despus, el gobierno envi un representante a la oficina de ABC y instal una mesa de votacin. Los empleados votaron en secreto para determinar si queran un sindi.

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aarikaadesigners

Everything we think, say, and do is processed through our own cultural backgrounds. But because culture is absorbed and passed down from generation to generation rather than explicitly taught, were seldom aware of it. Culture shapes not only our values and beliefs, but also our gender roles, family structures, languages, dress, food, etiquette, approaches to disabilities, child- rearing practices, and even our expectations for childrens behavior. In this way, culture creates diversity. For teachers, it is essential to see and understand your own culture in order to see and understand how the cultures of children and their families influence childrens behavior. Only then can you give every child a fair chance to succeed. Think about your own upbringing. How did your familys expectations affect what you did? Were your parents, siblings, and other relatives close or distant? Were they strict, lenient, or somewhere in between? Were your schools expectations any different? All of this, and more, plays a part in how you view the behavior of the children you teach. These ideas lie at the heart of NAEYCs position statement Advancing Equity in Early Childhood Education. Its guiding principles include One major takeaway from the position statement is that early childhood educators must support consistently warm and caring relationships between families and their children, respect families languages and cultures, and incorporate those languages and cultures into the curriculum, their teaching practices, and the learning environment. Children bring their own set of culturally based expectations, skills, talents, abilities, and values with them into the classroom. And they begin to develop their self- concept (at least in part) from how others see them. To form positive self-concepts, children must honor and respect their own families and cultures and have others honor and respect these key facets of their identities too. If the classroom doesnt reflect and validate their families and cultures, children may feel invisible, unimportant, incompetent, and ashamed of who they are. Many people, including educators, have long believed it is better to act colorblind and/or cultureblindthat is, to not acknowledge color or culture. But research has shown that this artificial blindness keeps us from recognizing, acknowledging, and appreciating important differences. Worse, it may lead to unintentional bias toward or disrespect for those who are different from us. We know now that acknowledgments of color and culture are essential for legitimizing differences. Color and culture make each one of us special and enable us to offer unique gifts and opportunities to groups we are part of. At the same time, color and culture help children learn about each other and the world. In short, color and culture enrich classrooms. To appreciate what each child can contribute to the class, teachers need to learn about each familys cultural values. Helping children to see themselves.

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A 4-year-old boy has a history of bleeding. His 12-year-old sister has no evidence of a bleeding disorder. His mother's brother died at the age of 3 from hemorrhage. Laboratory results: PFA Normal, APTT: 64.0, PT: 10.5, TT: 15 seconds, Mixing study 35 seconds. Which of the following tests should be done next Platelet aggregation, Circulating anticoagulant, Factor VIII, Factor XII? Why? please explain.

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1. The Advanced Forensic Format (AFF) is an on-disk format for storing computer forensic information. Explain what it is, why its preferred than other formats, and what are the benefits of storing forensic data in this format? 2. Why is conducting forensics on a cloud environment increasingly becoming a challenge? 3. What is Federal Rule of Evidence (FRE) and why its necessary for admissibility of forensic/digital evidence? 4. What is cyberlaundering and why its difficult and challenging for computer forensic professionals? What recommendations do you make to trace, mitigate, and held the players accountable? 5. Discuss about the various Computer forensic certification types and choose one, explain why you choose to take this particular certificate?.

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1. The City of Tuffy is the trustee and custodian for cash collected from fees charged by a local nonprofit cemetery association. The fees are paid by individuals and are dedicated for cemetery plot maintenance for these individuals based on benefit terms enumerated in the trust. The activity is administered through the Cemetery Care Private-Purpose Trust, which has its own board of directors. The following transactions and events occurred in the Trust Fund during the year. 1. Fees of $28,000 are collected. 2. Some of the cash collected ( $20,000) is invested in a certificate of deposit (CD). 3. A lawn care company is paid $3,000 for cemetery plot maintenance. 4. An accountant is paid $1,000 for bookkeeping services. 5. The CD matures with interest earnings of $800. 6. A new CD in the amount of $20,000 is purchased. 7. The lawn care company is owed an additional $1,000 for cemetery plot maintenance performed in 2022. a) Prepare the journal entries necessary to record the above listed transactions on the books of the Cemetery Care Private-Purpose Trust Fund. If an entry affects more than one debit or credit account, enter the accounts in order of magnitude (largest to smallest balances), debits first.

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