You are trying to calculate the map distances between three genes in Dragonflies. The gene extrawings (ex) produces an extra pair of wings and is recessive to the wild-type four wings (ex+). The gene eyeless (ey) causes the eyes not to form properly and is recessive to the wild-type normal eyes (ey+). The gene blue (b) causes the body to be a neon blue color and is recessive to the wild-type black (b+). A heterozygous dragonfly is crossed to a tester male and the following progeny are obtained: 321 with extra wings and no eyes, 284 with blue bodies, 72 with extra wings, 69 with blue bodies and no eyes, 27 with extra wings and blue bodies, 21 with no eyes, and 4 wild-type.
What is the distance in cM between extrawings and eyeless? (Please answer to two decimal places)
What is the interference?
In: Biology
This example was previously posted, but how did we come up with a Q1 result of 28.5 and a Q3 result of 123.3 for the question below? I am wondering where I went wrong here, as the results to this question have already been posted. The results I have are Q1 of 29 and Q3 of 121 with a median of 69. I have IQR as 92 and for outliers I have -109 for lower limit and 259 for upper limit. I am wondering how we came up with 28.5 for Q1 and 123.3 for Q3. Once I understand this, then figuring out IQR and outlier limits makes sense.
Hospital - Infections
| 1 | 89 |
| 2 | 58 |
| 3 | 96 |
| 4 | 206 |
| 5 | 31 |
| 6 | 16 |
| 7 | 249 |
| 8 | 79 |
| 9 | 29 |
| 10 | 6 |
| 11 | 222 |
| 12 | 108 |
| 13 | 58 |
| 14 | 54 |
| 15 | 81 |
| 16 | 64 |
| 17 | 9 |
| 18 | 130 |
| 19 | 37 |
| 20 | 121 |
| 21 | 27 |
| 22 | 6 |
| 23 | 95 |
| 24 | 7 |
| 25 | 18 |
| 26 | 37 |
| 27 | 140 |
| 28 | 74 |
| 29 | 134 |
| 30 | 184 |
In: Math
The balance sheet of Flexor Company at December 31, 2004 showed the following: Cash, $4,200; Accounts Recievable, $10,300; Notes Recievable (Long Term), $23,000; Merchandise Inventory, $55,500; Prepaid insurance, $1,200; Notes Payable (short term), $20,000; Accounts Payable, $25,200; Current Portion of Long Term Debt, $8,000; Mortgage Payable, $80,200
How much was the working capital at December 31, 2004?
In: Accounting
A university proposed a parking fee increase. The university
administration recommended gradually increasing the daily parking
fee on this campus from $6.00 in the year 2004, by an increase of
8% every year after that. Call this plan A. Several other plans
were also proposed; one of them, plan B, recommended that every
year after 2004 the rate be increased by 60 cents.
a. Let t=0 for year 2004 and fill in the chart for
parking fees under plans A and B.
Round your answers for the values under Plan A to two decimal
places, and enter the exact answers for the values under Plan
B.
| Years after 2004 | Parking Plan under Plan A | Parking Plan under Plan B |
| 0 | $6.00 | $6.00 |
| 1 | $ | $ |
| 2 | $ | $ |
| 3 | $ | $ |
| 4 | $ | $ |
b. Write an equation for parking fees FA as a
function of t (years since 2004) for plan A and an
equation FB for plan B.
Enter the exact answers.
FA=
Edit
FB=
Edit
c. What will the daily parking fee be by the year
2025 under each plan?
Round your answer for the value under Plan A to two decimal places,
and enter the exact answer for the value under Plan B.
Under plan A, the daily parking fee in the year 2025 with be
$.
Under plan B, the daily parking fee in the year 2025 with be
$.
d. Imagine that you are the student representative
to the Board of Trustees. Which plan would you recommend for
adoption?
For students,
Plan APlan B
is less expensive over the next years, so it should be recommended.
In: Advanced Math
The restaurant owner Lobster Jack wants to find out what the peak demand periods are, during the hours of operation, in order to be better prepared to serve his customers. He thinks that, on average, 60% of the daily customers come between 6:00pm and 8:59pm (equally distributed in that time) and the remaining 40% of customers come at other times during the operating hours (again equally distributed). He wants to verify if that is true or not, so he asked his staff to write down during one week the number of customers that come into the restaurant at a given hour each day. His staff gave him the following data:
| Time | Day 1 | Day 2 | Day 3 | Day 4 | Day 5 | Day 6 | Day 7 |
|---|---|---|---|---|---|---|---|
| 5:00pm-5:59pm | 15 | 19 | 21 | 20 | 12 | 15 | 15 |
| 6:00pm-6:59pm | 30 | 23 | 24 | 25 | 28 | 29 | 26 |
| 7:00pm-7:59pm | 36 | 29 | 39 | 35 | 39 | 30 | 32 |
| 8:00pm-8:59pm | 29 | 33 | 23 | 29 | 24 | 32 | 27 |
| 9:00pm-9:59pm | 21 | 20 | 12 | 19 | 18 | 14 | 20 |
| 10:00pm-10:59pm | 12 | 12 | 15 | 12 | 10 | 15 | 14 |
| 11:00pm-11:59pm | 8 | 7 | 9 | 10 | 12 | 12 | 9 |
Help the manager figure out if his instincts are correct or not. Use a Chi-Squared test to see if the observed distribution is similar to the expected. Use the average demand for a given time as your observed value.
In: Operations Management
Niwot Co. sells products and service plans both separately and bundled together. Willy Loman, a Niwot Co. salesman, sold a Widgetron in year 5 for $1,000, its normal price, and told the customer he’d "throw in the 3-year service plan for free," which the company normally sells for an additional $150. The product shipped, the customer paid, and $1,000 in revenue was recognized in year 5. Is this correct? Why or why not?
Multiple Choice
This is correct because the understanding between the seller and customer was that the product price was $1,000 and the service plan was free, which is in accordance with the principle of faithful representation.
This is incorrect because the service revenue must be treated as a separate performance obligation, allocated a portion of the $1,000 sales price, and have revenue for it recognized over the three years of the service plan.
This is incorrect because services must be rendered before any revenue can be recognized.
This is correct because the product shipped and the customer paid.
In: Accounting
Researchers identified a number of new undergraduate students who said they suffered from “examination panic” and they felt they were not performing as well as they could on timed examinations. Researchers decided to conduct an experiment and randomly divided the students into three equal groups that would carry out a timed test as part of one of three treatment programs: one to undergo therapy sessions before the test day; the second to receive the tranquilizer just before the test; and the third to receive a placebo (a sugar tablet) just before the test. When the results were collected, it was found that the distributions of scores were highly irregular, neither normal nor showing homogeneity of variance; therefore a one-way ANOVA was not appropriate. Using the students data set, conduct a Kruskal-Wallis test. Show all the hypothesis testing steps. Write the results in APA format and include a copy of the SPSS output.
The assumptions for this test are:
1. All the samples are independent and randomly selected.
2. Each sample has at least 5 observations.
3. The k probability distributions are continuous.
4. The data is not normally distributed
Student Data.
| Scores | Groups |
| 70 | 1 |
| 64 | 1 |
| 63 | 1 |
| 57 | 1 |
| 55 | 1 |
| 51 | 1 |
| 44 | 1 |
| 42 | 1 |
| 80 | 2 |
| 79 | 2 |
| 74 | 2 |
| 67 | 2 |
| 57 | 2 |
| 54 | 2 |
| 52 | 2 |
| 42 | 2 |
| 48 | 3 |
| 46 | 3 |
| 45 | 3 |
| 40 | 3 |
| 38 | 3 |
| 34 | 3 |
| 27 | 3 |
| 21 | 3 |
In: Statistics and Probability
9% of the customers of a mortgage company default on their payments.
A sample of seven customers is selected.
What is the probability that exactly three customers in the sample will default on their payments?
Round your FINAL answer to the nearest 4 decimal points. For example, 0.0223 or 0.2579
In: Statistics and Probability
At the beginning of the current season on April 1, the ledger of Kokott Pro Shop showed Cash $3,800; Inventory $4,300; and Common Stock $8,100. These transactions occurred during April 2017.
| Apr. 5 | Purchased golf bags, clubs, and balls on account from Hogan Co. $1,300, FOB shipping point, terms 2/10, n/60. | |
| 7 | Paid freight on Hogan Co. purchases $50. | |
| 9 | Received credit from Hogan Co. for merchandise returned $100. | |
| 10 | Sold merchandise on account to customers $880, terms n/30. | |
| 12 | Purchased golf shoes, sweaters, and other accessories on account from Duffer Sportswear $750, terms 1/10, n/30. | |
| 14 | Paid Hogan Co. in full. | |
| 17 | Received credit from Duffer Sportswear for merchandise returned $50. | |
| 20 | Made sales on account to customers $880, terms n/30. | |
| 21 | Paid Duffer Sportswear in full. | |
| 27 | Granted credit to customers for clothing that had flaws $30. | |
| 30 |
Received payments on account from customers $880. |
The chart of accounts for the pro shop includes Cash, Accounts
Receivable, Inventory, Accounts Payable, Common Stock, Sales
Revenue, Sales Returns and Allowances, Purchases, Purchase Returns
and Allowances, Purchase Discounts, and Freight-In.
Step 1: Journalize the April transactions using
a periodic inventory system. (Credit account titles are
automatically indented when amount is entered. Do not indent
manually. If no entry is required, select "No Entry" for the
account titles and enter 0 for the amounts. Record journal entries
in the order presented in the problem.)
Step 2: Using T-accounts, enter the beginning
balances in the ledger accounts and post the April transactions.
(Post entries in the order of journal entries presented
in the previous question.)
Step 3: Prepare a trial balance on April 30,
2017.
Step 4: Prepare an income statement through
gross profit, assuming merchandise inventory on hand at April 30 is
$5,469.
In: Accounting
On November 1, 2017, Splish Brothers Inc. had the following account balances. The company uses the perpetual inventory method.
| Debit | Credit | |||||
|---|---|---|---|---|---|---|
| Cash | $7,920 | Accumulated Depreciation—Equipment | $880 | |||
| Accounts Receivable | 1,971 | Accounts Payable | 2,992 | |||
| Supplies | 757 | Unearned Service Revenue | 3,520 | |||
| Equipment | 22,000 | Salaries and Wages Payable | 1,496 | |||
| $32,648 | Common Stock | 17,600 | ||||
| Retained Earnings | 6,160 | |||||
| $32,648 |
| Nov. | 8 | Paid $3,124 for salaries due employees, of which $1,628 is for November and $1,496 is for October. | |
|---|---|---|---|
| 10 | Received $1,672 cash from customers in payment of account. | ||
| 11 | Purchased merchandise on account from Dimas Discount Supply for $7,040, terms 2/10, n/30. | ||
| 12 | Sold merchandise on account for $4,840, terms 2/10, n/30. The cost of the merchandise sold was $3,520. | ||
| 15 | Received credit from Dimas Discount Supply for merchandise returned $264. | ||
| 19 | Received collections in full, less discounts, from customers billed on sales of $4,840 on November 12. | ||
| 20 | Paid Dimas Discount Supply in full, less discount. | ||
| 22 | Received $2,024 cash for services performed in November. | ||
| 25 | Purchased equipment on account $4,400. | ||
| 27 | Purchased supplies on account $1,496. | ||
| 28 | Paid creditors $2,640 of accounts payable due. | ||
| 29 | Paid November rent $330. | ||
| 29 | Paid salaries $1,144. | ||
| 29 | Performed services on account and billed customers $616 for those services. | ||
| 29 | Received $594 from customers for services to be performed in the future. |
|
In: Accounting