Wiater Company operates a small manufacturing facility. On January 1,.pdf
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Which mechanism does not repair double strand breaks? recombination photolyase followed by photoreactivation synthesis-dependent strand annealing (SDSA) non-homologous end joining The fluctuation test, regarding the origin of mutations, shows that: Mutations occur randomly, prior to selective pressure The mutation rate fluctuates greatly from organism to organism The mutation rate fluctuates greatly from cell to cell The mutation rate is fairly even across organisms The P element in Drosophila: is active in all cells during embryogenesis is a functional transposon carrying the transposase gene is active when crossing a P female with any male is a functional retrotransposon carrying the reverse transcriptase gene During bacterial conjugation, the F element: is transferred as a double stranded molecule is transferred as a single stranded molecule. 3\' end first enters the donor is transferred as a single stranded molecule. 5\' end first enters the donor is transferred as a single stranded molecule, the leading end is random Which of the following could result in a frameshift mutation? deletion of one nucleotide deletion of three nucleotides deletion of six nucleotides incorporation of a base analog Solution 1Repair of double strand DNA break is a very serious problem if not solved it may cause mutation. So there is several repair mechanisms are present. in the above question all mechanisms can repair DNA break. recombination repair is of two types homologous recombination and NHEJ ( non homologous end joining). in NHEJ no homologous template is used and break ends are linked directly. photolyase is a enzyme activated by light it repairs the mutagenic effect caused by UV light. such as formation of THYMINE dimer. SDSA or synthesis dependent strand annealing is a repair mechanism seen in yeast. in this process repair is initiated by resection of a double strand break to provide 3\' single stranded DNA..
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1) Reen Lawns, Inc., performs adjusting entries every month, but c.docx
1) Reen Lawns, Inc., performs adjusting entries every month, but closes its accounts only at year-end. The company’s year-end adjusted trial balance dated December 31, 2015, was:
GREEN LAWNS, INC.
Adjusted Trial Balance
December 31, 2015
Cash
$
182,200
Accounts receivable
9,000
Supplies
600
Equipment
24,000
Accumulated depreciation: equipment
$
10,000
Accounts payable
3,000
Income taxes payable
7,000
Capital stock
50,000
Retained earnings
90,000
Dividends
4,000
Lawn care revenue earned
192,000
Salary expense
104,000
Supply expense
2,400
Advertising expense
600
Depreciation expense: equipment
2,000
Income taxes expense
23,600
$
352,000
$
352,000
a-1.
Prepare an income statement for the year ended December 31, 2015.
a-2.
Prepare a statement of retained earnings for the year ended December 31, 2015.
a-3.
Prepare the company's balance sheet dated December 31, 2015. (Amounts to be deducted should be indicated by a minus sign.)
b.
Does the company appear to be liquid?
No
Yes
c.
Has the company been profitable in the past?
No
Yes
2) Reen Lawns, Inc., performs adjusting entries every month, but closes its accounts only at year-end. The company’s year-end adjusted trial balance dated December 31, 2015, was:
GREEN LAWNS, INC.
Adjusted Trial Balance
December 31, 2015
Cash
$
182,200
Accounts receivable
9,000
Supplies
600
Equipment
24,000
Accumulated depreciation: equipment
$
10,000
Accounts payable
3,000
Income taxes payable
7,000
Capital stock
50,000
Retained earnings
90,000
Dividends
4,000
Lawn care revenue earned
192,000
Salary expense
104,000
Supply expense
2,400
Advertising expense
600
Depreciation expense: equipment
2,000
Income taxes expense
23,200
$
352,000
$
352,000
a.
Prepare all necessary closing entries at December 31, 2015.
1. Record the entry to close Lawn Care Revenue earned to income summary
2. REcord the entry to close all expense accounts to income summary
3. Record the entry to transfer net income earned in 2015 to retained earnings account
4. Record the entry to close dividends declared in 2015 to retained earnings account.
Prepare an after-closing trial balance dated December 31, 2015.
· Record the entry to close all expense accounts to income summary.
· Record the entry to close all expense accounts to income summary.
3) Cat Fancy, Inc., has provided the following information from its most current financial statements:
Total revenue
$
125,000
Total expenses
80,000
Total current assets
32,000
Total current liabilities
8,000
Total stockholders' equity, January 1, 2015
74,000
Total stockholders' equity, December 31, 2015
76,000
Compute the company’s net income per ...
This project will give you an opportunity to apply your knowledge of.pdf
This project will give you an opportunity to apply your knowledge of accounting principles and
procedures by handling all the accounting work of Wells’ Consulting Services for the month of
January 2015.
Assume that you are the chief accountant for Wells’ Consulting Services. During January, the
business will use the same types of records and procedures that you learned about in Chapters 2
– 6. The chart of accounts for Wells’ Consulting Services has been expanded to include a few
new accounts. Follow all the instructions to complete the accounting records for the month of
January 2015.
Well\'s Consulting Services
Chart of Accounts
ASSETS (100-199)
REVENUE (400-499)
101
Cash
401
Service Fee Income
111
Accounts Receivable
121
Supplies
EXPENSES (500-599)
134
Prepaid Insurance
137
Prepaid Rent
511
Salaries Expense
141
Equipment
514
Utilities Expense
142
Accumulated Depreciation, Equipment
517
Supplies Expense
520
Rent Expense
LIABILITIES (200-299)
523
Depreciation Expense, Equipment
526
Advertising Expense
202
Accounts Payable
529
Maintenance Expense
532
Telephone Expense
OWNER\'S EQUITY (300-399)
535
Insurance Expense
301
Carolyn Wells, Capital
302
Carolyn Wells, Drawing
309
Income Summary
Instructions continued:
Set-up a General Ledger Account for each account listed in the Chart of Accounts. Copy in
“opening balance” figures for January 1, 2015 into the proper General Ledger. (Hint: the
necessary figures are from the Post-closing Trial Balance prepared on December 31, 2014, which
appears below. (Only include an opening balance figure for the accounts listed with a balance,
otherwise, there is no opening balance).
Analyze each business transaction, which appear on the next page and then journalize the
transactions into the General Journal. Number the General Journal as “Page 1” to begin
journalizing the January 2015 transactions into the General Journal.
Post the transactions into the General Ledger accounts.(check figures for Cash & A/R are on
page 4)
Prepare the “Unadjusted” Trial Balance Section of the Worksheet (AF-12A & 12B).
Prepare the “Adjustments” Section of the Worksheet (AF-12A & 12B). Number the General
Journal as “Page 4” to record the adjustments in the General Journal and post the adjustments to
the General Ledger accounts.
Compute and record the adjustment for supplies used during the month. An inventory taken on
January 31st showed supplies of $2,000 on hand.
Compute and record the adjustment for expired insurance for the month.
Record the adjustment for expired rent of $4,000 for the month.
Record the monthly depreciation adjustment of $183 on the existing (old) equipment. The
depreciation adjustment on the new equipment purchased in January will not begin until
February.
Complete the Worksheet. Prepare the “Adjusted” Trial Balance Section of the Worksheet as well
as extend the figures to the Income Statement & Balance Sheet Sections of the Worksheet.
Prepare the Income Statement and the Statement of Owner’s Equity for the mon.
Recommended
1) Reen Lawns, Inc., performs adjusting entries every month, but c.docx
1) Reen Lawns, Inc., performs adjusting entries every month, but closes its accounts only at year-end. The company’s year-end adjusted trial balance dated December 31, 2015, was:
GREEN LAWNS, INC.
Adjusted Trial Balance
December 31, 2015
Cash
$
182,200
Accounts receivable
9,000
Supplies
600
Equipment
24,000
Accumulated depreciation: equipment
$
10,000
Accounts payable
3,000
Income taxes payable
7,000
Capital stock
50,000
Retained earnings
90,000
Dividends
4,000
Lawn care revenue earned
192,000
Salary expense
104,000
Supply expense
2,400
Advertising expense
600
Depreciation expense: equipment
2,000
Income taxes expense
23,600
$
352,000
$
352,000
a-1.
Prepare an income statement for the year ended December 31, 2015.
a-2.
Prepare a statement of retained earnings for the year ended December 31, 2015.
a-3.
Prepare the company's balance sheet dated December 31, 2015. (Amounts to be deducted should be indicated by a minus sign.)
b.
Does the company appear to be liquid?
No
Yes
c.
Has the company been profitable in the past?
No
Yes
2) Reen Lawns, Inc., performs adjusting entries every month, but closes its accounts only at year-end. The company’s year-end adjusted trial balance dated December 31, 2015, was:
GREEN LAWNS, INC.
Adjusted Trial Balance
December 31, 2015
Cash
$
182,200
Accounts receivable
9,000
Supplies
600
Equipment
24,000
Accumulated depreciation: equipment
$
10,000
Accounts payable
3,000
Income taxes payable
7,000
Capital stock
50,000
Retained earnings
90,000
Dividends
4,000
Lawn care revenue earned
192,000
Salary expense
104,000
Supply expense
2,400
Advertising expense
600
Depreciation expense: equipment
2,000
Income taxes expense
23,200
$
352,000
$
352,000
a.
Prepare all necessary closing entries at December 31, 2015.
1. Record the entry to close Lawn Care Revenue earned to income summary
2. REcord the entry to close all expense accounts to income summary
3. Record the entry to transfer net income earned in 2015 to retained earnings account
4. Record the entry to close dividends declared in 2015 to retained earnings account.
Prepare an after-closing trial balance dated December 31, 2015.
· Record the entry to close all expense accounts to income summary.
· Record the entry to close all expense accounts to income summary.
3) Cat Fancy, Inc., has provided the following information from its most current financial statements:
Total revenue
$
125,000
Total expenses
80,000
Total current assets
32,000
Total current liabilities
8,000
Total stockholders' equity, January 1, 2015
74,000
Total stockholders' equity, December 31, 2015
76,000
Compute the company’s net income per ...
This project will give you an opportunity to apply your knowledge of.pdf
This project will give you an opportunity to apply your knowledge of accounting principles and
procedures by handling all the accounting work of Wells’ Consulting Services for the month of
January 2015.
Assume that you are the chief accountant for Wells’ Consulting Services. During January, the
business will use the same types of records and procedures that you learned about in Chapters 2
– 6. The chart of accounts for Wells’ Consulting Services has been expanded to include a few
new accounts. Follow all the instructions to complete the accounting records for the month of
January 2015.
Well\'s Consulting Services
Chart of Accounts
ASSETS (100-199)
REVENUE (400-499)
101
Cash
401
Service Fee Income
111
Accounts Receivable
121
Supplies
EXPENSES (500-599)
134
Prepaid Insurance
137
Prepaid Rent
511
Salaries Expense
141
Equipment
514
Utilities Expense
142
Accumulated Depreciation, Equipment
517
Supplies Expense
520
Rent Expense
LIABILITIES (200-299)
523
Depreciation Expense, Equipment
526
Advertising Expense
202
Accounts Payable
529
Maintenance Expense
532
Telephone Expense
OWNER\'S EQUITY (300-399)
535
Insurance Expense
301
Carolyn Wells, Capital
302
Carolyn Wells, Drawing
309
Income Summary
Instructions continued:
Set-up a General Ledger Account for each account listed in the Chart of Accounts. Copy in
“opening balance” figures for January 1, 2015 into the proper General Ledger. (Hint: the
necessary figures are from the Post-closing Trial Balance prepared on December 31, 2014, which
appears below. (Only include an opening balance figure for the accounts listed with a balance,
otherwise, there is no opening balance).
Analyze each business transaction, which appear on the next page and then journalize the
transactions into the General Journal. Number the General Journal as “Page 1” to begin
journalizing the January 2015 transactions into the General Journal.
Post the transactions into the General Ledger accounts.(check figures for Cash & A/R are on
page 4)
Prepare the “Unadjusted” Trial Balance Section of the Worksheet (AF-12A & 12B).
Prepare the “Adjustments” Section of the Worksheet (AF-12A & 12B). Number the General
Journal as “Page 4” to record the adjustments in the General Journal and post the adjustments to
the General Ledger accounts.
Compute and record the adjustment for supplies used during the month. An inventory taken on
January 31st showed supplies of $2,000 on hand.
Compute and record the adjustment for expired insurance for the month.
Record the adjustment for expired rent of $4,000 for the month.
Record the monthly depreciation adjustment of $183 on the existing (old) equipment. The
depreciation adjustment on the new equipment purchased in January will not begin until
February.
Complete the Worksheet. Prepare the “Adjusted” Trial Balance Section of the Worksheet as well
as extend the figures to the Income Statement & Balance Sheet Sections of the Worksheet.
Prepare the Income Statement and the Statement of Owner’s Equity for the mon.
InstructionsRead ALL instructions before getting started!ABC Corpo.docx
InstructionsRead ALL instructions before getting started!ABC Corporation is a new company that buys and sells office supplies. Business began on January 1, 2015.Given on the first two tabs are ABC's 12/31/15 Unadjusted Trial Balance and a list of needed adjustments.1. Make all 12 adjustments on the "Adjusting Journal Entries" tab. Remember to include a description under each journal entry.2. Post the adjustments to the general ledger on the "12-31-15 T-Accounts" tab. You may have to add T-Accounts for new accounts. Link your T-Account entries to your Journal Entries. PLEASE NOTE THAT THE "BB" (BEGINNING BALANCES) FOR THE T-ACCOUNTS REPRESENT THE BALANCES AS OF 12/31/15. 3. Once the 12/31/15 T-Accounts are complete, prepare the Adjusted Trial Balance. There may be some accounts with zero dollars, and you may have to insert lines for new accounts. Link the Adjusted Trial Balance to your T-Accounts.4. Use the Adjusted Trial Balance numbers to complete the Income Statement, Statement of Retained Earnings, and Balance Sheet. For purposes of the Income Statement, prepare using the multiple step format and assume that Rent Revenue, any Unrealized Holding Gains/Losses, Interest Expense, Interest Revenue, and any other Gains/Losses are NOT part of the major central ongoing operations of the company. For purposes of the Balance Sheet, be sure to prepare a classifed Balance Sheet. Link your financial statements to your Adjusted Trial Balance. If necessary, review financial statement preparation in Chapters 4 and 5 of your textbook for a quick refresher. 5. When the Financial Statements are complete, make the closing entries on the "Closing Entries" tab.6. When closing entries have been made, post the entries to the general ledger on the "Post-Close T-Accounts" tab. Make sure your adjusting journal entries are also on your Post-Close T-Accounts. They will not automatically flow from tab-to-tab. (Helpful hint: After you have completed and posted all of your adjusting entries, make a duplicate copy of your "12-31-15 T-Accounts" tab to replace the existing blank "Post-Close T Accounts" tab by right clicking on the completed "12-31-15 T-Accounts" tab, select Move or Copy, then click on "Create a Copy" and then place at the desired location. You can then delete the original "Post-Close T-Accounts" tab and rename the newly duplicated tab as your "Post-Close T-Accounts" tab).7. The final step is the Post-Closing Trial Balance, which will use the ending balances from the Post-Close T-Accounts. 8. Double-check your work. Here are a few things to check for: -Adjusted Trial Balance: Make sure debit column and credit column total to the same figure at the bottom.-Net income from the income statement will flow through to the Statement of Retained Earnings.-Ending Retained Earnings from the Statement of Retained Earnings will flow through to the Balance Sheet.-The Post-Closi.
ACC 201 Accounting Data Appendix The following events.docx
ACC 201 Accounting Data Appendix
The following events occurred in March:
·
March 1: Owner borrowed $125,000 to fund/start the business. The loan term is 5 years.
·
March 1: Owner paid $250 to the county for a business license.
·
March 2: Owner signed lease on office space; paying first (March 20XX) and last month’s rent of $950 per month.
· March 5: Owner contributed office furniture valued at $2,750 and cash in the amount of $15,000 to the business.
·
March 6: Owner performed service for client in the amount of $650. Customer paid in cash.
· March 8: Owner purchased advertising services on account in the amount of $500.
· March 10: Owner provided services to client on account, in the amount of $1,725.
· March 15: Owner paid business insurance in the amount of $750.
·
March 20: The owner received first utility bill in the amount of $135, due in April.
·
March 20: Office copier required maintenance; owner paid $95.00 for copier servicing.
·
March 22: Owner withdrew $500 cash for personal use.
·
March 25: Owner paid $215 for office supplies.
·
March 25: Owner provided service to client in the amount of $350. Client paid at time of service.
·
March 30: Owner paid balance due for advertising expense purchase on March 8.
·
March 30: Received payment from customer for March 10 invoice in the amount of $1,725.
·
March 31: Last day of pay period; owner owes part-time worker $275 for the March 16 through March 31 pay period. This will be paid on April 5.
·
March 31: Provided service for client on account in the amount of $3,500.
·
March 31: Record depreciation of the office furniture at $45.83.
image1.png
Chart of AccountsThis chart of accounts should help you identify the appropriate accounts to record to as you are analyzing and journaling transactions for this workbook. There is nothing to complete on this page; this is simply a resource for you.Asset AccountsLiability AccountsEquity AccountsAcct #Acct #Acct #Cash101Notes Payable201Owner's Capital301Accounts Receivable102Accounts Payable202Owner Draws302Prepaid Rent103Wages Payable203Office Furniture104Office Supplies105Accumulated Depreciation (contra asset)106Revenue AccountsAcct #Service Revenue401Expense AccountsAcct #Rent expense501Business License Expense502Insurance Expense503Repairs and Maintenance504Advertising Expense506Wages Expense507Utilities Expense508Depreciation Expense509CashBaking SuppliesPrepaid RentPrepaid InsuranceBaking EquipmentOffice SuppliesAccounts ReceivableAccumulated DepreciationMerchandise InventoryNotes PayableAccounts PayableWages PayableInterest Payable Common StockDividendsBakery SalesMerchandise SalesBaking Supplies ExpenseRent ExpenseInsurance Exp.
Below are three independent and unrelated accounting errors- For each.docx
Below are three independent and unrelated accounting errors. For each error:
(1) Indicate the effect of each error on the income statement and balance sheet in the 2014 financial statements.
(2) Prepare any journal entries each company should record in 2015 to correct the errors. Ignore tax effects.
a. On December 28, 2014, Impact Imports received a $25,000 deposit from a customer for merchandise to be delivered in January 2015. Impact Imports recorded the deposit as sales revenue.
b. At the end of 2014, Munger Engineering failed to accrue interest of $8,000 on a note payable. At the beginning of 2015, when the company paid cash for interest, it was recorded as interest expense.
c. On December 31, 2014, Owen Corporation failed to accrue utilities expense of $6,800. In January 2015, when it paid the bill from the utility company, Owen made the following entry:
Utilities expense 6,800
Cash 6,800
Solution
(1) Indicate the effect of each error on the income statement and balance sheet in the 2014 financial statements.
.
Project 3 Recording Daily and Adjusting Entries, and Preparing and .docx
Project 3: Recording Daily and Adjusting Entries, and Preparing and Evaluating Financial Statements
[The following information applies to the questions displayed below.]
Introduction
Jones Widget Company (JWC) incorporated at the beginning of 2014. Below is the post closing trial balance as of 12/31/2014.
Account Title
Balance
Cash
9,600
Accounts Receivable
8,300
Allowance for Doubtful Accounts
900
Inventory
12,060
Prepaid Rent
1,700
Equipment
26,000
Accumulated Depreciation
2,500
Accounts Payable
0
Sales Tax payable
550
FICA Taxes Payable
700
Federal Income Tax (FIT) Payable
550
Wages Payable
1,600
Unemployment taxes payable
350
Unearned Revenue
6,400
Interest Payable
300
Notes Payable
15,000
Common Stock
13,800
Add'l PIC
9,710
RE - December 31, 2014
8,900
Treasury Stock
3,600
Additional Information:
•
JWC establishes a policy that it will sell inventory at $160 per unit. Sales taxes are 6%. JWC will use the FIFO method and record COGS on a perpetual basis.
•
Employee wages are $4,100 per month. Employees are paid on the 16th for the first half of the month and on the first of the following month for the second half of each month. The income taxes withheld are $275 each paycheck, and the FICA taxes are $175 per paycheck. The withholding and the employer’s matching contribution are paid monthly on the second day of the month. In addition, unemployment taxes of $55 are accrued with each payroll. The taxes are paid on March 31.
•
The Beginning inventory of $12,060 consists of 180 units.
•
The Prepaid Rent balance is for January 2015.
•
The equipment was purchased on July 1, 2014. It is being depreciated using the straight line method.
•
Unearned Revenue is for 40 units ordered and paid for in advance by two customers in late December. One order will be filled in January, the remainder in early February.
•
The Notes payable represents a $15,000 bank loan received on October 1, 2013 at 8% annual interest.
•
The par value on the common stock is $2.
•
The treasury stock account has 600 shares.
•
Record all transactions to the nearest dollar.
Below are transactions for January 2015
Jan 1
Paid December 31 payroll previously accrued.
Jan 2
A $91,000 6% six year bond is issued. The effective yield is 7%.
6%
7%
Present Value of $1 factors
.7050
.6663
Present Value of an Annuity of $1 factors
4.9173
4.7665
Jan 2
A truck is purchased for $10,500 cash. It is estimated the truck will be used for 50,000 miles and will have no salvage value. (Record the purchase to the account "Vehicles").
Jan 2
Payroll taxes payable (FIT & FICA) recorded in December are remitted to the IRS.
Jan 5
A $900 customer account is written off as uncollectible.
Jan 6
Sales on account of 175 units of inventory occur during January. Include sales tax of 6%.
Jan 10
Sales taxes of $550 which had been collected and recorded in December are paid to the state.
Jan.
Financial Reporting - Depreciation and Revaluation
Different Methods of Depreciation and their respective revaluation methods.
Financial Accounting PrinciplesAssessment 3 Internal Control
Financial Accounting Principles
Assessment 3: Internal Control and Accounting for Assets Worksheet
Use this worksheet to complete the following three exercises for Assessment 3. Refer to the instructions in the course for submitting your assessment.Exercise 3-1
The Scheiffer Company’s most recent bank statement and book balances of cash reconciliations were completed on September 30, 2012. Two checks were reported outstanding: check #6798 for $1135.50 and check #6794 for $524.00. The following information is available for the October 31, 2012 reconciliation.
Section of the October 31 Bank Statement
Previous Balance
Total Checks & Deposits
Total Deposits & Credits
Current Balance
16,345.50
9,695.55
11,146.85
17,796.80
Checks and Debits
Deposits and Credits
Daily Balance
Date
No.
Amount
Date
Amount
Date
Amount
10/02
6798
1,135.50
10/04
1,214.50
09/30
16,345.50
10/05
7002
815.00
10/11
2,054.55
10/02
15,210.00
10/09
7001
1,788.50
10/20
3,990.25
10/04
16,424.50
10/15
605.75
NSF
10/23
2,436.80
10/05
15,609.50
10/19
7004
954.00
10/29
20.75
IN
10/09
13,821.00
10/22
7003
405.35
10/29
1,430.00
CM
10/11
15,875.55
10/25
7005
1,985.95
10/15
15,269.80
10/26
7007
310.35
10/19
14,315.80
10/30
7009
1,695.15
10/20
18,306.05
10/22
17,900.70
10/23
20,337.50
10/25
18,351.55
10/26
18,041.20
10/29
19,491.95
10/30
17,796.80
From Scheiffer’s Accounting Records
Cash Receipts Deposited
Date
Cash Debit
Oct
4
1,214.50
11
2,054.55
20
3,990.25
23
2,436.80
9,696.10
Cash Disbursements
Check No.
Cash Credit
7001
1,788.50
7002
815.00
7003
405.35
7004
954.00
7005
1,955.95
7006
880.50
7007
310.35
7008
325.10
7009
1,695.15
9,129.90
Cash
Account #101
Date
Explanation
PR
Debit
Credit
Balance
Sep
30
Balance
14,686.00
Oct
31
Total receipts
R12
9,696.10
24,382.10
31
Total disbursements
D23
9,129.90
15,252.20
Check #7005 was drawn correctly for $1985.95 to pay for office equipment. The recordkeeper recorded it as a debit for Office Equipment and a credit to Cash for $1955.95, but misread the amount of the check, which was $1985.95. The non-sufficient funds check for a $605.75 account payment was received from a customer, A. B. Fransen. The company has not yet recorded the returned check. The credit memo is the bank’s collection on a $1450.00 note and shows the deduction of a $20.00 collection fee. The company has not recorded the collection or the fee.
Based on the information provided, complete the following tasks:
Prepare an October 31, 2012, bank reconciliation for the Scheiffer Company.
SCHEIFFER COMPANY
Bank Reconciliation
October 31, 2012
[Create the bank reconciliation here.]
Make the necessary journal entries to adjust the book balance of cash to the reconciled balance.
[Create the journal entries here.]
For distinguished performance, provide three possible reasons why some of the numbered checks in the sequence are missing from the bank statement.Exerci ...
Acc 557 homework 3 chapters 9 and 10
ACC 557 Homework 3 Chapters 9 and 10
http://homeworktimes.com/downloads/acc-557-homework-3-chapters-9-10/
MenuACCT 212 Course Project 1RequirementRequirement DescriptionWo.docx
MenuACCT 212: Course Project 1RequirementRequirement DescriptionWorksheetPart A1Prepare the Journal Entries in the General JournalJournal Entries2Post Journal Entries to the General LedgerGeneral Ledger3Prepare a Trial BalanceTrial BalancePart B4Prepare the Adjusting EntriesAdjusting Entries5Post Adjusting Entries to the General LedgerGeneral Ledger6Prepare an Adjusted Trial BalanceAdjusted TB7Prepare the Financial StatementsFinancial Statements8Prepare the Closing EntriesClosing Entries9Post Closing Entries to the General LedgerGeneral Ledger10Prepare the Post Closing Trial BalancePost Closing TB
Click on the worksheet link to complete the corresponding Requirement or the Project Instructions button below for an overview.
Project Instructions/xl/drawings/drawing1.xml#'Project%20Instructions'!A1
Project InstructionsCourse Project #1 OverviewCourse Project #1 consists of two parts, A and B, respectively. There are 10 Requirements for you to complete in this exercise, Part A has 1-3 and Part B has 4-10. Part A is due at the end of Week 3. Part B is due at the end of Week 5. See Syllabus/”Due Dates for Assignments & Exams” for due date information. All of the information you need to complete Course Project #1 is located in this Workbook.
• There are 8 worksheets in the workbook you will need to complete for Parts A & B.
• A list of October transactions
• A Chart of Accounts reference sheet
• A Grading Rubric to help explain what is expected.
• Each worksheet has the Check Figures embedded as a comment.
ScenarioYou’ve just secured a new client in your accounting practice, the Rawls Repair Corporation, (RRC) a brand new small business specializing in bicycle repair. The owner, Rob Rawls, is a terrific cyclist and bike repair specialist, but definitely not an accountant. Your job is to help Rob put his affairs in order. Luckily Rob has only been in operation for a month and things have not gotten too out of hand yet! Rob has to submit his financial statements to his investors and doesn’t know where to begin. It’s your job to go through the complete Accounting cycle to prepare the financial statements for the RRC.RequirementsGuidelines For Part A:• Complete Requirements 1-3 on the Journal Entries, General Ledger, and Trial Balance worksheets.• Type your work directly into the worksheets.• Save your workbook as “CourseProject1A_ ACCT212_YourLastName”.• Submit the workbook to the DropBox under “Course Project 1-Part A” by the end of Week 3.For Part B:• Using feedback from your instructor and Part A, complete Requirements 4-10.• Type your work directly into the worksheets.• Save your workbook as “CourseProject1B_ACCT212_YourLastName”.• Submit the workbook to the DropBox under “Course Project 1-Part B” by the end of Week 5.
Before You Begin:
Review the Week 2 Lecture prior to starting work on this project.
Print the Chart of Accounts and October Transactions worksheets for you ...
Hi, I need help with a java programming project. specifically practi.pdf
Given 8 distinct integers from the set {1, 2, . . . , 16}, prove that there exists k such that ai aj = k
has at least 3 distinct solutions (ai , aj ) ?
Solution
For any k (unless the K is zero), at least 3 distinct solutions need not be existing.
Let\'s look at the next most favourable case
If k= 2;
We have to consider the case where the number of solutions of ai-aj=2 are minimum since we
have to show that at least 3 distinct solutions exist (which means even in the most unfavourable
case for a chosen k there will be 3 distinct solutions satisfying the equation ai-aj=2)
If k = 2; we start by taking numbers that are not at all 2 units apart from each other;
So we start with 1 and move 3 units successively ahead
1, 4, 7, 10,13, 16; Now we notice that these 6 numbers are of 3k+1 form; remaining numbers
can be any 2 ranomdly selected say 2 and 11; we get 4-2 = 2 and 13-11=2; Hence only 2 distinct
solutions are possible..
Find the sum of the infinite geometric series if it exists. (If an .pdf
Find the general solution to the following differential equation. d^2y/dx^2 - 2 dy/dx - 35 y = 1 +
13sin x - e^3x.
Solution
Ans-
A differential equation is a mathematical equation that relates some function with its derivatives.
In applications, the functions usually represent physical quantities, the derivatives represent their
rates of change, and the equation defines a relationship between the two. Because such relations
are extremely common, differential equations play a prominent role in many disciplines
including engineering, physics, economics, and biology.
In pure mathematics, differential equations are studied from several different perspectives,
mostly concerned with their solutions—the set of functions that satisfy the equation. Only the
simplest differential equations are solvable by explicit formulas; however, some properties of
solutions of a given differential equation may be determined without finding their exact form.
If a self-contained formula for the solution is not available, the solution may be numerically
approximated using computers. The theory of dynamical systems puts emphasis on qualitative
analysis of systems described by differential equations, while manynumerical methods have been
developed to determine solutions with a given degree of accuracy..
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InstructionsRead ALL instructions before getting started!ABC Corpo.docx
InstructionsRead ALL instructions before getting started!ABC Corporation is a new company that buys and sells office supplies. Business began on January 1, 2015.Given on the first two tabs are ABC's 12/31/15 Unadjusted Trial Balance and a list of needed adjustments.1. Make all 12 adjustments on the "Adjusting Journal Entries" tab. Remember to include a description under each journal entry.2. Post the adjustments to the general ledger on the "12-31-15 T-Accounts" tab. You may have to add T-Accounts for new accounts. Link your T-Account entries to your Journal Entries. PLEASE NOTE THAT THE "BB" (BEGINNING BALANCES) FOR THE T-ACCOUNTS REPRESENT THE BALANCES AS OF 12/31/15. 3. Once the 12/31/15 T-Accounts are complete, prepare the Adjusted Trial Balance. There may be some accounts with zero dollars, and you may have to insert lines for new accounts. Link the Adjusted Trial Balance to your T-Accounts.4. Use the Adjusted Trial Balance numbers to complete the Income Statement, Statement of Retained Earnings, and Balance Sheet. For purposes of the Income Statement, prepare using the multiple step format and assume that Rent Revenue, any Unrealized Holding Gains/Losses, Interest Expense, Interest Revenue, and any other Gains/Losses are NOT part of the major central ongoing operations of the company. For purposes of the Balance Sheet, be sure to prepare a classifed Balance Sheet. Link your financial statements to your Adjusted Trial Balance. If necessary, review financial statement preparation in Chapters 4 and 5 of your textbook for a quick refresher. 5. When the Financial Statements are complete, make the closing entries on the "Closing Entries" tab.6. When closing entries have been made, post the entries to the general ledger on the "Post-Close T-Accounts" tab. Make sure your adjusting journal entries are also on your Post-Close T-Accounts. They will not automatically flow from tab-to-tab. (Helpful hint: After you have completed and posted all of your adjusting entries, make a duplicate copy of your "12-31-15 T-Accounts" tab to replace the existing blank "Post-Close T Accounts" tab by right clicking on the completed "12-31-15 T-Accounts" tab, select Move or Copy, then click on "Create a Copy" and then place at the desired location. You can then delete the original "Post-Close T-Accounts" tab and rename the newly duplicated tab as your "Post-Close T-Accounts" tab).7. The final step is the Post-Closing Trial Balance, which will use the ending balances from the Post-Close T-Accounts. 8. Double-check your work. Here are a few things to check for: -Adjusted Trial Balance: Make sure debit column and credit column total to the same figure at the bottom.-Net income from the income statement will flow through to the Statement of Retained Earnings.-Ending Retained Earnings from the Statement of Retained Earnings will flow through to the Balance Sheet.-The Post-Closi.
ACC 201 Accounting Data Appendix The following events.docx
ACC 201 Accounting Data Appendix
The following events occurred in March:
·
March 1: Owner borrowed $125,000 to fund/start the business. The loan term is 5 years.
·
March 1: Owner paid $250 to the county for a business license.
·
March 2: Owner signed lease on office space; paying first (March 20XX) and last month’s rent of $950 per month.
· March 5: Owner contributed office furniture valued at $2,750 and cash in the amount of $15,000 to the business.
·
March 6: Owner performed service for client in the amount of $650. Customer paid in cash.
· March 8: Owner purchased advertising services on account in the amount of $500.
· March 10: Owner provided services to client on account, in the amount of $1,725.
· March 15: Owner paid business insurance in the amount of $750.
·
March 20: The owner received first utility bill in the amount of $135, due in April.
·
March 20: Office copier required maintenance; owner paid $95.00 for copier servicing.
·
March 22: Owner withdrew $500 cash for personal use.
·
March 25: Owner paid $215 for office supplies.
·
March 25: Owner provided service to client in the amount of $350. Client paid at time of service.
·
March 30: Owner paid balance due for advertising expense purchase on March 8.
·
March 30: Received payment from customer for March 10 invoice in the amount of $1,725.
·
March 31: Last day of pay period; owner owes part-time worker $275 for the March 16 through March 31 pay period. This will be paid on April 5.
·
March 31: Provided service for client on account in the amount of $3,500.
·
March 31: Record depreciation of the office furniture at $45.83.
image1.png
Chart of AccountsThis chart of accounts should help you identify the appropriate accounts to record to as you are analyzing and journaling transactions for this workbook. There is nothing to complete on this page; this is simply a resource for you.Asset AccountsLiability AccountsEquity AccountsAcct #Acct #Acct #Cash101Notes Payable201Owner's Capital301Accounts Receivable102Accounts Payable202Owner Draws302Prepaid Rent103Wages Payable203Office Furniture104Office Supplies105Accumulated Depreciation (contra asset)106Revenue AccountsAcct #Service Revenue401Expense AccountsAcct #Rent expense501Business License Expense502Insurance Expense503Repairs and Maintenance504Advertising Expense506Wages Expense507Utilities Expense508Depreciation Expense509CashBaking SuppliesPrepaid RentPrepaid InsuranceBaking EquipmentOffice SuppliesAccounts ReceivableAccumulated DepreciationMerchandise InventoryNotes PayableAccounts PayableWages PayableInterest Payable Common StockDividendsBakery SalesMerchandise SalesBaking Supplies ExpenseRent ExpenseInsurance Exp.
Below are three independent and unrelated accounting errors- For each.docx
Below are three independent and unrelated accounting errors. For each error:
(1) Indicate the effect of each error on the income statement and balance sheet in the 2014 financial statements.
(2) Prepare any journal entries each company should record in 2015 to correct the errors. Ignore tax effects.
a. On December 28, 2014, Impact Imports received a $25,000 deposit from a customer for merchandise to be delivered in January 2015. Impact Imports recorded the deposit as sales revenue.
b. At the end of 2014, Munger Engineering failed to accrue interest of $8,000 on a note payable. At the beginning of 2015, when the company paid cash for interest, it was recorded as interest expense.
c. On December 31, 2014, Owen Corporation failed to accrue utilities expense of $6,800. In January 2015, when it paid the bill from the utility company, Owen made the following entry:
Utilities expense 6,800
Cash 6,800
Solution
(1) Indicate the effect of each error on the income statement and balance sheet in the 2014 financial statements.
.
Project 3 Recording Daily and Adjusting Entries, and Preparing and .docx
Project 3: Recording Daily and Adjusting Entries, and Preparing and Evaluating Financial Statements
[The following information applies to the questions displayed below.]
Introduction
Jones Widget Company (JWC) incorporated at the beginning of 2014. Below is the post closing trial balance as of 12/31/2014.
Account Title
Balance
Cash
9,600
Accounts Receivable
8,300
Allowance for Doubtful Accounts
900
Inventory
12,060
Prepaid Rent
1,700
Equipment
26,000
Accumulated Depreciation
2,500
Accounts Payable
0
Sales Tax payable
550
FICA Taxes Payable
700
Federal Income Tax (FIT) Payable
550
Wages Payable
1,600
Unemployment taxes payable
350
Unearned Revenue
6,400
Interest Payable
300
Notes Payable
15,000
Common Stock
13,800
Add'l PIC
9,710
RE - December 31, 2014
8,900
Treasury Stock
3,600
Additional Information:
•
JWC establishes a policy that it will sell inventory at $160 per unit. Sales taxes are 6%. JWC will use the FIFO method and record COGS on a perpetual basis.
•
Employee wages are $4,100 per month. Employees are paid on the 16th for the first half of the month and on the first of the following month for the second half of each month. The income taxes withheld are $275 each paycheck, and the FICA taxes are $175 per paycheck. The withholding and the employer’s matching contribution are paid monthly on the second day of the month. In addition, unemployment taxes of $55 are accrued with each payroll. The taxes are paid on March 31.
•
The Beginning inventory of $12,060 consists of 180 units.
•
The Prepaid Rent balance is for January 2015.
•
The equipment was purchased on July 1, 2014. It is being depreciated using the straight line method.
•
Unearned Revenue is for 40 units ordered and paid for in advance by two customers in late December. One order will be filled in January, the remainder in early February.
•
The Notes payable represents a $15,000 bank loan received on October 1, 2013 at 8% annual interest.
•
The par value on the common stock is $2.
•
The treasury stock account has 600 shares.
•
Record all transactions to the nearest dollar.
Below are transactions for January 2015
Jan 1
Paid December 31 payroll previously accrued.
Jan 2
A $91,000 6% six year bond is issued. The effective yield is 7%.
6%
7%
Present Value of $1 factors
.7050
.6663
Present Value of an Annuity of $1 factors
4.9173
4.7665
Jan 2
A truck is purchased for $10,500 cash. It is estimated the truck will be used for 50,000 miles and will have no salvage value. (Record the purchase to the account "Vehicles").
Jan 2
Payroll taxes payable (FIT & FICA) recorded in December are remitted to the IRS.
Jan 5
A $900 customer account is written off as uncollectible.
Jan 6
Sales on account of 175 units of inventory occur during January. Include sales tax of 6%.
Jan 10
Sales taxes of $550 which had been collected and recorded in December are paid to the state.
Jan.
Financial Reporting - Depreciation and Revaluation
Different Methods of Depreciation and their respective revaluation methods.
Financial Accounting PrinciplesAssessment 3 Internal Control
Financial Accounting Principles
Assessment 3: Internal Control and Accounting for Assets Worksheet
Use this worksheet to complete the following three exercises for Assessment 3. Refer to the instructions in the course for submitting your assessment.Exercise 3-1
The Scheiffer Company’s most recent bank statement and book balances of cash reconciliations were completed on September 30, 2012. Two checks were reported outstanding: check #6798 for $1135.50 and check #6794 for $524.00. The following information is available for the October 31, 2012 reconciliation.
Section of the October 31 Bank Statement
Previous Balance
Total Checks & Deposits
Total Deposits & Credits
Current Balance
16,345.50
9,695.55
11,146.85
17,796.80
Checks and Debits
Deposits and Credits
Daily Balance
Date
No.
Amount
Date
Amount
Date
Amount
10/02
6798
1,135.50
10/04
1,214.50
09/30
16,345.50
10/05
7002
815.00
10/11
2,054.55
10/02
15,210.00
10/09
7001
1,788.50
10/20
3,990.25
10/04
16,424.50
10/15
605.75
NSF
10/23
2,436.80
10/05
15,609.50
10/19
7004
954.00
10/29
20.75
IN
10/09
13,821.00
10/22
7003
405.35
10/29
1,430.00
CM
10/11
15,875.55
10/25
7005
1,985.95
10/15
15,269.80
10/26
7007
310.35
10/19
14,315.80
10/30
7009
1,695.15
10/20
18,306.05
10/22
17,900.70
10/23
20,337.50
10/25
18,351.55
10/26
18,041.20
10/29
19,491.95
10/30
17,796.80
From Scheiffer’s Accounting Records
Cash Receipts Deposited
Date
Cash Debit
Oct
4
1,214.50
11
2,054.55
20
3,990.25
23
2,436.80
9,696.10
Cash Disbursements
Check No.
Cash Credit
7001
1,788.50
7002
815.00
7003
405.35
7004
954.00
7005
1,955.95
7006
880.50
7007
310.35
7008
325.10
7009
1,695.15
9,129.90
Cash
Account #101
Date
Explanation
PR
Debit
Credit
Balance
Sep
30
Balance
14,686.00
Oct
31
Total receipts
R12
9,696.10
24,382.10
31
Total disbursements
D23
9,129.90
15,252.20
Check #7005 was drawn correctly for $1985.95 to pay for office equipment. The recordkeeper recorded it as a debit for Office Equipment and a credit to Cash for $1955.95, but misread the amount of the check, which was $1985.95. The non-sufficient funds check for a $605.75 account payment was received from a customer, A. B. Fransen. The company has not yet recorded the returned check. The credit memo is the bank’s collection on a $1450.00 note and shows the deduction of a $20.00 collection fee. The company has not recorded the collection or the fee.
Based on the information provided, complete the following tasks:
Prepare an October 31, 2012, bank reconciliation for the Scheiffer Company.
SCHEIFFER COMPANY
Bank Reconciliation
October 31, 2012
[Create the bank reconciliation here.]
Make the necessary journal entries to adjust the book balance of cash to the reconciled balance.
[Create the journal entries here.]
For distinguished performance, provide three possible reasons why some of the numbered checks in the sequence are missing from the bank statement.Exerci ...
Acc 557 homework 3 chapters 9 and 10
ACC 557 Homework 3 Chapters 9 and 10
http://homeworktimes.com/downloads/acc-557-homework-3-chapters-9-10/
MenuACCT 212 Course Project 1RequirementRequirement DescriptionWo.docx
MenuACCT 212: Course Project 1RequirementRequirement DescriptionWorksheetPart A1Prepare the Journal Entries in the General JournalJournal Entries2Post Journal Entries to the General LedgerGeneral Ledger3Prepare a Trial BalanceTrial BalancePart B4Prepare the Adjusting EntriesAdjusting Entries5Post Adjusting Entries to the General LedgerGeneral Ledger6Prepare an Adjusted Trial BalanceAdjusted TB7Prepare the Financial StatementsFinancial Statements8Prepare the Closing EntriesClosing Entries9Post Closing Entries to the General LedgerGeneral Ledger10Prepare the Post Closing Trial BalancePost Closing TB
Click on the worksheet link to complete the corresponding Requirement or the Project Instructions button below for an overview.
Project Instructions/xl/drawings/drawing1.xml#'Project%20Instructions'!A1
Project InstructionsCourse Project #1 OverviewCourse Project #1 consists of two parts, A and B, respectively. There are 10 Requirements for you to complete in this exercise, Part A has 1-3 and Part B has 4-10. Part A is due at the end of Week 3. Part B is due at the end of Week 5. See Syllabus/”Due Dates for Assignments & Exams” for due date information. All of the information you need to complete Course Project #1 is located in this Workbook.
• There are 8 worksheets in the workbook you will need to complete for Parts A & B.
• A list of October transactions
• A Chart of Accounts reference sheet
• A Grading Rubric to help explain what is expected.
• Each worksheet has the Check Figures embedded as a comment.
ScenarioYou’ve just secured a new client in your accounting practice, the Rawls Repair Corporation, (RRC) a brand new small business specializing in bicycle repair. The owner, Rob Rawls, is a terrific cyclist and bike repair specialist, but definitely not an accountant. Your job is to help Rob put his affairs in order. Luckily Rob has only been in operation for a month and things have not gotten too out of hand yet! Rob has to submit his financial statements to his investors and doesn’t know where to begin. It’s your job to go through the complete Accounting cycle to prepare the financial statements for the RRC.RequirementsGuidelines For Part A:• Complete Requirements 1-3 on the Journal Entries, General Ledger, and Trial Balance worksheets.• Type your work directly into the worksheets.• Save your workbook as “CourseProject1A_ ACCT212_YourLastName”.• Submit the workbook to the DropBox under “Course Project 1-Part A” by the end of Week 3.For Part B:• Using feedback from your instructor and Part A, complete Requirements 4-10.• Type your work directly into the worksheets.• Save your workbook as “CourseProject1B_ACCT212_YourLastName”.• Submit the workbook to the DropBox under “Course Project 1-Part B” by the end of Week 5.
Before You Begin:
Review the Week 2 Lecture prior to starting work on this project.
Print the Chart of Accounts and October Transactions worksheets for you ...
Similar to Wiater Company operates a small manufacturing facility. On January 1,.pdf (20)
Financial accounting mgt101 power point slides lecture 09
Financial accounting mgt101 power point slides lecture 09
InstructionsRead ALL instructions before getting started!ABC Corpo.docx
InstructionsRead ALL instructions before getting started!ABC Corpo.docx
ACC 201 Accounting Data Appendix The following events.docx
ACC 201 Accounting Data Appendix The following events.docx
Below are three independent and unrelated accounting errors- For each.docx
Below are three independent and unrelated accounting errors- For each.docx
Project 3 Recording Daily and Adjusting Entries, and Preparing and .docx
Project 3 Recording Daily and Adjusting Entries, and Preparing and .docx
Financial Reporting - Depreciation and Revaluation
Financial Reporting - Depreciation and Revaluation
Financial Accounting PrinciplesAssessment 3 Internal Control
Financial Accounting PrinciplesAssessment 3 Internal Control
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MenuACCT 212 Course Project 1RequirementRequirement DescriptionWo.docx
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session 3.ppt introduction to financial accounting
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Hi, I need help with a java programming project. specifically practi.pdf
Given 8 distinct integers from the set {1, 2, . . . , 16}, prove that there exists k such that ai aj = k
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Solution
For any k (unless the K is zero), at least 3 distinct solutions need not be existing.
Let\'s look at the next most favourable case
If k= 2;
We have to consider the case where the number of solutions of ai-aj=2 are minimum since we
have to show that at least 3 distinct solutions exist (which means even in the most unfavourable
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Plant Growth Promoting Rhizobacteria, known as PGPRs, are bacteria that colonize the roots of
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Nitrogen, and stimulate the plant to grow.
There are many kinds of bacteria found in the root nodules of plants, but not all have the ability
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Anything incorrect about what is said above?
Solution
Symbiosis: It is an ecological relationship between two different species organisms that live
together in direct intimate contact.
Ex: Legumes
Nitrogen fixation Formula: Bacteria reduce N2 (nitrogen) to NH3 (ammonia).
Legume Species: Legumes are the plants that forms a relationship with rhizbacteria (N fixing
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Rhizobacteria:
The statements above give in the question is True.
Explanation:
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inside the nodules rhizobacteria are present.
Rhizosphere activites:
It is Biological N2 fixation bacteria and also known as a PGPRs(Plant Growth Promoting
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Solution
Coverse statement : \"If you can play outside then you clean your room.\"
Contrapositive statement : \" If you can not clean your room, then you can not play outside.\"
Inverse statement : \" If you can not play outside, then you can not clean your room.\".
You are requested to write the SQL commands to perform the following.pdf
Write a function Noodles(), with int parameter minutes, and void return type. Print \"N minutes\"
for each minute in decreasing order, where N is the number of minutes, followed by
\"Done\".End with a newline. The number of minutes is generated from a random number
generator that selects between 1-3 minutes. The seed for the random number generator is input
by the user.
Example output for minutes = 2:
Solution
#include
#include
using namespace std;
void Noodles(int);
int main() {
int minutes = 0;
int seed;
cout<<\"enter random seed\"<<\"\ \";
cin >> seed; // reading seed
srand(seed);
minutes=rand()%3; // random number generation
cout<.
write a prgoram that displays four images or objects in a 2 x 2 grid.pdf
Which of the three types of activities reported on the statement of cash flows is the MOST
critical for a company\'s long-tetm OA. operating activities O B. investing activities O C.
financing activities O D. noncash investing and financing activities
Solution
A. Operating activities
This are the functions of business related to the provision of its offering. It is an activity that
directly affects an orgainzation\'s cash inflows and outflows, and determine its net income..
Which of the three types of activities reported on the statement of c.pdf
What led to the demise of ‘conventional Keynesian wisdom’ in the mid 1970s and why did the
theory of rational expectations make the ‘monetarist experiment’ in the early 1980s more
attractive to politicians?
Solution
theory has its origins in the study of business cycles and monetary theory.[1][2] In general, early
theorists believed monetary factors could not affect real factors such as real output. John
Maynard Keynes attacked some of these \"classical\" theories and produced a general theory that
described the whole economy in terms of aggregates rather than individual, microeconomic
parts. Attempting to explain unemployment and recessions, he noticed the tendency for people
and businesses to hoard cash and avoid investment during a recession. He argued that this
invalidated the assumptions of classical economists who thought that markets always clear,
leaving no surplus of goods and no willing labor left idle.[3]
The generation of economists that followed Keynes synthesized his theory with neoclassical
microeconomics to form the neoclassical synthesis. Although Keynesian theory originally
omitted an explanation of price levels and inflation, later Keynesians adopted the Phillips curve
to model price-level changes. Some Keynesians opposed the synthesis method of combining
Keynes\'s theory with an equilibrium system and advocated disequilibrium models instead.
Monetarists, led by Milton Friedman, adopted some Keynesian ideas, such as the importance of
the demand for money, but argued that Keynesians ignored the role of money supply in
inflation.[4] Robert Lucas and other new classical macroeconomists criticized Keynesian models
that did not work under rational expectations. Lucas also argued that Keynesian empirical
models would not be as stable as models based on microeconomic foundations..
111. Definition Explanation (15) 1. Job speciation SolutionIII.pdf
111. Definition Explanation (15%) 1. Job speciation
Solution
III.
1. Job specification refers to job description which includes the work that needs to be performed,
roles and responsibilities, and the minimum qualification required to perform the job effectively.
Job specification is one of the essential part of job analysis information.
Job analysis helps in determining job requirements and is comprehensive in nature. It focus on
developing the techniques of doing a job and helps in recruitment and selection, appraisal, job
evaluation, job designing, compensation, training and development and to assess the job worth..
What are the pros and cons of using exFAT and ReFS on a Windows 2012.pdf
Using C++,
Write a program segment that dynamically allocates an array large enough to hold a user defined
number of (double) test scores. Once all the scores are entered, the array should be passed to a
function that calculates and returns the average score. Use Pointer notation whenever possible.
double calculateAverage(function parameter goes here) //
int main()
{ int size;
double * ptrScores;
// complete rest of the main function following the directions above
}
double calculateAverage(function parameter goes here)
{
// complete the rest of this function following the directions above
}
Solution
Program:
#include
#include
using namespace std;
double calcAverage(double, int);
void bubbleSort(double scores[], int numScores);
int main()
{
double *scores, // To dynamically allocate an array
total = 0.0, // Accumulator
average; // To hold average scores
int numScores, // To hold the number of days of scores
count; // Counter variable
// Get the number of days of scores.
cout << \"How many days of test scores do you wish \";
cout << \"to process? \ \";
cin >> numScores;
// Dynamically allocate an array large enough to hold
// that many days of scores amounts.
scores = new double[numScores];
// Get the scores figures for each day.
cout << \"Enter the test scores below.\ \";
for (count = 0; count < numScores; count++)
{
cout << \"Day \" << (count + 1) << \": \";
cin >> scores[count];
}
// Calculate the total scores
for (count = 0; count < numScores; count++)
{
total += scores[count];
}
bubbleSort(scores,numScores);
average = calcAverage(total, numScores);
cout << endl;
for (count = 0; count < numScores; count++)
{
cout<<\"Day \"<<(count+1)<<\": \"<< *(scores + count) < array[count + 1])
{
temp = array[count];
array[count] = array[count + 1];
array[count + 1] = temp;
swap = true;
}
}
} while (swap);
}.
What led to the demise of ‘conventional Keynesian wisdom’ in the mid.pdf
What are the pros and cons of using exFAT and ReFS on a Windows 2012 server? How do they
compare to NTFS?
Solution
ReFS:
Pros: 1.unique in private cloud manipulations
2.also in age of big data
3.storage space assits the mirroring and striping.
cons: 1.it is unable to utilize for booting drives.
2.seen only in case of windows server 2012
3.unable to format the removable drives.
Hence due to all the above prons and cons the REFS are used and prefered in widows server
2012 .
...........................................................................................................................................................
...........
NFTS
pros: 1.File compression
2.Advanced auditing
cons: The NFTS are unable to manipulate on REFS disks though several features operate on
REFS like bitlocker..
What is the connection between relative frequency and probability.pdf
Waterways prepared the balance sheet and income statement for the irrigation installation
division for last year. Now the company needs to prepare a cash flow statement for the same
division. The comparative balance sheets for Waterways Corporation’s Irrigation Installation
Division for last year and the prior year and the income statement for last year are presented
below. (Note: Work in Process is a current asset and should be treated as any other current asset.)
Additional information:
1. Waterways sold a piece of company equipment for $30,000. The equipment had been used for
six years. It had cost $100,000 when purchases and had a 10-years life and a $10,000 salvage
value. Straight-line depreciation was used.
2. Waterways purchased new equipment costing $200,000.
3. The division paid $100,000 in dividends.
Waterways Corporation - Installation Division
Income Statement
For the Year Ending December 31, Last Year
Sales
$5,536,077
Less: Cost of goods sold
3,132,777
Gross Profit
2,403,300
Operating expenses:
Advertising
$52,000
Insurance
382,000
Salaries and wages
594,650
Depreciation
72,500
Other operating expenses
30,500
Total operating expenses
1,131,650
Income from operations
1,271,650
Other income
Loss on sale of equip
(16,000)
Other expenses
Interest expense
(12,200)
Net other income and expenses
(28,200)
Income before income tax
1,243,450
Income tax expenses
373,035
Net income
$870,415
Waterways Corporation - Installation Division
Balance Sheet
December 31
Assets
Last Year
Prior Year
Current assets
Cash
$792,306
$746,681
Accounts receivable
680,750
542,685
Work in process
680,450
0
Inventory
16,750
7,500
Prepaid expenses
71,500
42,590
Total current assets
2,241,756
1,339,456
Property, plant, and equipment
Furnishings
40,416
40,416
Equipment
900,200
800,200
Buildings
450,000
450,000
Land
300,000
300,000
Accumulated depreciation
(503,704)
(485,204)
Total property, plant, and
equipment
1,186,912
1,105,412
Total Assets
$3,428,668
$2,444,868
Liabilities and Stockholders\' Equity
Current liabilities
Accounts payable
$156,300
$128,360
Income taxes payable
100,344
79,989
Wages payable
600
1,984
Interest payable
1,200
0
Other current liabilities
14,520
15,246
Revolving bank loan payable
16,000
0
Total current liabilities
288,964
225,579
Long-term liabilities
Notes payable
150,000
0
Total liabilities
438,964
225,579
Stockholders\' equity
Common stock
1,250,000
1,250,000
Retained earnings
1,739,704
969,289
Total stockholders\' equity
2,989,704
2,219,289
Total liabilities and stockholders\' equity
$3,428,668
$2,444,868
Instructions:
For last year:
a. Prepare a statement of cash flow using the indirect method.
b. Determine free cash flow.
Waterways Corporation - Installation Division
Income Statement
For the Year Ending December 31, Last Year
Sales
$5,536,077
Less: Cost of goods sold
3,132,777
Gross Profit
2,403,300
Operating expenses:
Advertising
$52,000
Insurance
382,000
Salaries and wages
594,650
Depreciation
72,500
Other operating expenses
30,50.
What factors led President Truman to support the creation of Israel .pdf
var testScores = [];
testScores[0] = [80, 82, 90, 87, 85];
testScores[1] = [79, 80, 74, 82, 81];
testScores[2] = [93, 95, 89, 100, 85];
testScores[3] = [60, 72, 65, 71, 79];
This code creates a tabular structure that has
5 rows and 4 columns
4 rows and 5 columns
4 rows and 4 columns
5 rows and 5 columnsa.
5 rows and 4 columnsb.
4 rows and 5 columnsc.
4 rows and 4 columnsd.
5 rows and 5 columns
Solution
Here is the given structure:-
var testScores = [];
testScores[0] = [80, 82, 90, 87, 85];
testScores[1] = [79, 80, 74, 82, 81];
testScores[2] = [93, 95, 89, 100, 85];
testScores[3] = [60, 72, 65, 71, 79];
And this will create a tabular structure that has 4 rows and 5 columns.
unixlinux - kernelexplain yield in user spaceexplain yield in k.pdf
this is java. problem.
i already make employee class. but i can not make employeetester class. i want to know
Employeetester class.
EmployeeTester class:
Write a main method that produces a dialog like this:
-->Enter a name : dave
-->Enter hours worked (7 values separated by spaces): 5 2 1 0 0 3 3
Output: dave worked for 5 day(s) for a total of 14.0 hours.
-->Enter a day of the week (0-6): 2
Output: Hours worked on day 2 is 1.0
************and this is my employee class.**********************
public class Employee {
private double[] hours=new double[7];
private String name;
public Employee(String name){
this.name=name;
}
public double getHours(int day){
return hours[day];
}
public void setHours(int day,double hrs){
hours[day]=hrs;
}
public int numDaysWorked(){
int totalD=0;
for(int i=0;i<7;i++){
if(hours[i]==0.0){
}else{
totalD=totalD+1;
}
}
return totalD;
}
public double totalHours(){
double totalH=0;
for(int i=0;i<7;i++){
if(hours[i]==0.0){
}else{
totalH=totalH+hours[i];
}
}
return totalH;
}
public String toString(){
return name+\" Worked \" +numDaysWorked() + \" day(s) for a total of \"+totalHours() +
\"hours\ .\";
}
}
Solution
Note:
I have made some changes to the Employee class which have provided to meet the required
output.Thank You.
________________________
Employee.java
public class Employee {
//Creating an double type array of size 7
private double[] hours=new double[7];
//Declaring variable
private String name;
//Parameterized constructor
public Employee(double[] hours, String name) {
super();
this.hours = hours;
this.name = name;
}
//Setters and getters
public double[] getHours() {
return hours;
}
public void setHours(double[] hours) {
this.hours = hours;
}
public String getName() {
return name;
}
public void setName(String name) {
this.name = name;
}
//This method will calculate the no of days worked by an employee
public int numDaysWorked(){
int totalD=0;
for(int i=0;i<7;i++){
if(hours[i]!=0.0){
totalD=totalD+1;
}
}
return totalD;
}
//This method will return the total no of hours worked by an employee
public double totalHours(){
double totalH=0;
for(int i=0;i<7;i++){
//Calculating the total hours worked
totalH=totalH+hours[i];
}
return totalH;
}
//this method will return the hours worked on particular day of an employee
public double hoursWorkedOnParticularday(int day)
{
return hours[day];
}
//this method will display the contents of an object inside it
public String toString(){
return name+\" Worked \" +numDaysWorked() + \" day(s) for a total of \"+totalHours() + \"
hours\ .\";
}
}
____________________
EmployeeTester.java
import java.util.Scanner;
public class EmployeeTester {
public static void main(String[] args) {
//Declaring variables
String name;
double tot_hours=0;
int no_of_days_worked=0;
int week_day=0;
//Scanner object is used to get the inputs entered by the user
Scanner sc=new Scanner(System.in);
//Creating an double type array of size 7
double hours[]=new double[7];
//getting the name of an employee entered by the us.
this is java. problem.i already make employee class. but i can not.pdf
The price p and the quantity x sold of a certain product obey the demand equation
x =- 8p + 80, 0 p l 10
(a) Express the revenue R as a function of x.
(b) What is the revenue if 24 units are sold?
(c) What quantity x maximizes revenue? What is the maximum revenue?
(d) What price should the company charge to maximize revenue?
Solution
A.
Revenue = Price*quantity
x = -8p + 80, and 0 <= P <= 10
8p = 80 - x
p = -x/8 + 10
R = p*x
R = x*(-x/8 + 10)
R = -x^2/8 + 10x
B.
x = 24
R = -x^2/8 + 10x
R = -24^2/8 + 10*24
R = 168
C.
In this parabolic equation
R = -x^2/8 + 10x
a = -1/8, b = 10
maximize x = -b/2a
x = -10/(2*(-1/8)) = 40
maximum revenue
R = -x^2/8 + 10x
R = -40^2/8 + 10*40 = 200
D.
p = -x/8 + 10
so for x = 40
p = -40/8 + 10 = 5
price = 5.
This fall Millie finally repaid her student loan. She originally bor.pdf
The preprocessor is part of vi checks for correct C++ syntax converts Unicode characters to
ASCII all of the above none of the above Which of the following is true in C++? A literal is an
expression A literal is an lvalue A literal is an rvalue all of the above none of the above
Solution
Answer:
Preprocessor is used in C++ to process the data before the compilation.
2) d) All of the above , Literal is written inside the code and is not been altered by the program ,
it remains as such . It can be any expression , lvalue , rvalue ..
The term refers to a. Global Analysis of the proteins produced in .pdf
The issues of inflation, unemployment, and business cycles are Multiple Choice major topics of
macroeconomics. not relevant to the U.S. economy the primary focus of microeconomics.
Solution
a) Major topics of macroeconomics.
Macroeconomics is that branch of economics which deals in economic relations and economic
problems at the level of economy as a whole. It includes inflation, national income, government
budget, unemployment, business cycle..
The inflation rate of Country Alpha in 2014 was 3.5. Due to their w.pdf
The circuit below shows 2 batteries and 3 equal resistors. E1= 35.8 volts, and E2=19.3 volts.
Each resistor is 20.4 ohms. Find the power P2 dissipated in the resistor R2 . Enter your answer in
Watts. QUESTION 6 5 pointsSave Answer The circuit below shows 2 batteries and 3 equal
resistors. E1 35.8 volts, and E2-19.3 volts. Each resistor is 20.4 ohms. The circuit below shows 2
batteries and 3 equal resistors. E17 35.8 volts, and E2=19.3 volts. Each resistor is 20.4 ohms
Find the power P2 dissipated in the resistor R2. Enter your answer in Watts. R1 2 R2 3 R3 58%
Solution
Here,
Here,
for the current flowing through the R2
current through R2 = E2/R2
current through R2 = 19.3/20.4 A
current through R2 = 0.946 A
Now , for the power dissipated through R2
power dissipated through R2 = I2^2 * R2
power dissipated through R2 = 0.946^2 * 20.4
power dissipated through R2 = 18.26 W
the power dissipated through R2 is 18.26 W.
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Wiater Company operates a small manufacturing facility. On January 1,.pdf
- 1. Wiater Company operates a small manufacturing facility. On January 1, 2015, an asset account for the company showed the following balances Equipment Accumulated Depreciation (beginning of the year) $165,000 77,000 During the first week of January 2015, the following expenditures were incurred for repairs and maintenance Routine maintenance and repairs on the equipment Major overhaul of the equipment that improved efficiency $1,950 25,000 The equipment is being depreciated on a straight-line basis over an estimated life of 10 years with a $11,000 estimated residual value. The annual accounting period ends on December 31 Required: Indicate the effects (accounts, amounts, and+for increase and for decrease) of the following two items on the accounting equation, using the headings shown below. (Enter any decreases to Assets, Liabilities or Stockholder's Equity with a minus sign.) 1. The adjustment for depreciation made last year at the end of 2014 2. The two expenditures for repairs and maintenance during January 2015. Item 2014 2015 Assets Liabilities Stockholders' Equity Solution Depreciation expense (165000-11000)/10 15400 item Assets liabilties Stockholders Equity 2014 Accumulated dep -15,400 Depreciation expense -15,400 2015 Cash -1,950 Repairs & Maintenance -1,950 Equipment 25,000 cash -25,000