The American Psychiatric Association reports that among college
students during the past decade mental health diagnosis and
treatment are up, while the stigma associated with them is down.
For each of the following statements determine the type of
parameter it is estimating. Note that you can use each alternative
more than once and you don’t need to use them all.
a) one proportion
b) one mean
c) difference of two independent means
d) difference of two independent proportions
e) mean of matched pair differences
1. From 2007 to 2017 mental health diagnoses among college students
increased from 22 percent to 36 percent.
2. More than one-third of college students reported a diagnosed
condition in 2016–2017, according to a study published in
Psychiatric Services in Advance.
3. Stigma was measured by asking participants if they agreed with
the statement: “I would think less of a person who has received
mental health treatment.” Stigma decreased from 11% in 2007 to 6%
in 2017.
4. While major depression can develop at any age, the average age
at onset is the mid-20s. 5. Different anxiety disorders tend to
develop at different ages. Social phobia typically begins in
childhood or early adolescence while panic disorder typically
develops in late adolescence or early adulthood.
In: Statistics and Probability
After the success of the company’s first two months, Santana Rey
continues to operate Business Solutions. The November 30, 2019,
unadjusted trial balance of Business Solutions (reflecting its
transactions for October and November of 2019) follows.
| No. | Account Title | Debit | Credit | |||
| 101 | Cash | $ | 38,264 | |||
| 106 | Accounts receivable | 12,618 | ||||
| 126 | Computer supplies | 2,545 | ||||
| 128 | Prepaid insurance | 2,220 | ||||
| 131 | Prepaid rent | 3,300 | ||||
| 163 | Office equipment | 8,000 | ||||
| 164 | Accumulated depreciation—Office equipment | $ | 0 | |||
| 167 | Computer equipment | 20,000 | ||||
| 168 | Accumulated depreciation—Computer equipment | 0 | ||||
| 201 | Accounts payable | 0 | ||||
| 210 | Wages payable | 0 | ||||
| 236 | Unearned computer services revenue | 0 | ||||
| 307 | Common stock | 73,000 | ||||
| 318 | Retained earnings | 0 | ||||
| 319 | Dividends | 5,600 | ||||
| 403 | Computer services revenue | 25,659 | ||||
| 612 | Depreciation expense—Office equipment | 0 | ||||
| 613 | Depreciation expense—Computer equipment | 0 | ||||
| 623 | Wages expense | 2,625 | ||||
| 637 | Insurance expense | 0 | ||||
| 640 | Rent expense | 0 | ||||
| 652 | Computer supplies expense | 0 | ||||
| 655 | Advertising expense | 1,728 | ||||
| 676 | Mileage expense | 704 | ||||
| 677 | Miscellaneous expenses | 250 | ||||
| 684 | Repairs expense—Computer | 805 | ||||
| Totals | $ | 98,659 | $ | 98,659 | ||
Business Solutions had the following transactions and events in
December 2019.
| Dec. | 2 | Paid $1,025 cash to Hillside Mall for Business Solutions’ share of mall advertising costs. | |
| 3 | Paid $500 cash for minor repairs to the company’s computer. | ||
| 4 | Received $3,950 cash from Alex’s Engineering Co. for the receivable from November. | ||
| 10 | Paid cash to Lyn Addie for six days of work at the rate of $125 per day. | ||
| 14 | Notified by Alex’s Engineering Co. that Business Solutions’ bid of $7,000 on a proposed project has been accepted. Alex’s paid a $1,500 cash advance to Business Solutions. | ||
| 15 | Purchased $1,100 of computer supplies on credit from Harris Office Products. | ||
| 16 | Sent a reminder to Gomez Co. to pay the fee for services recorded on November 8. | ||
| 20 | Completed a project for Liu Corporation and received $5,625 cash. | ||
| 22–26 | Took the week off for the holidays. | ||
| 28 | Received $3,000 cash from Gomez Co. on its receivable. | ||
| 29 | Reimbursed S. Rey for business automobile mileage (600 miles at $0.32 per mile). | ||
| 31 | The company paid $1,500 cash in dividends. | ||
The following additional facts are collected for use in making
adjusting entries prior to preparing financial statements for the
company’s first three months.
Record the necessary closing entries as of December 31, 2019
In: Accounting
After the success of the company’s first two months, Santana Rey
continues to operate Business Solutions. The November 30, 2019,
unadjusted trial balance of Business Solutions (reflecting its
transactions for October and November of 2019) follows.
| No. | Account Title | Debit | Credit | |||
| 101 | Cash | $ | 38,264 | |||
| 106 | Accounts receivable | 12,618 | ||||
| 126 | Computer supplies | 2,545 | ||||
| 128 | Prepaid insurance | 2,220 | ||||
| 131 | Prepaid rent | 3,300 | ||||
| 163 | Office equipment | 8,000 | ||||
| 164 | Accumulated depreciation—Office equipment | $ | 0 | |||
| 167 | Computer equipment | 20,000 | ||||
| 168 | Accumulated depreciation—Computer equipment | 0 | ||||
| 201 | Accounts payable | 0 | ||||
| 210 | Wages payable | 0 | ||||
| 236 | Unearned computer services revenue | 0 | ||||
| 307 | Common stock | 73,000 | ||||
| 318 | Retained earnings | 0 | ||||
| 319 | Dividends | 5,600 | ||||
| 403 | Computer services revenue | 25,659 | ||||
| 612 | Depreciation expense—Office equipment | 0 | ||||
| 613 | Depreciation expense—Computer equipment | 0 | ||||
| 623 | Wages expense | 2,625 | ||||
| 637 | Insurance expense | 0 | ||||
| 640 | Rent expense | 0 | ||||
| 652 | Computer supplies expense | 0 | ||||
| 655 | Advertising expense | 1,728 | ||||
| 676 | Mileage expense | 704 | ||||
| 677 | Miscellaneous expenses | 250 | ||||
| 684 | Repairs expense—Computer | 805 | ||||
| Totals | $ | 98,659 | $ | 98,659 | ||
Business Solutions had the following transactions and events in
December 2019.
| Dec. | 2 | Paid $1,025 cash to Hillside Mall for Business Solutions’ share of mall advertising costs. | |
| 3 | Paid $500 cash for minor repairs to the company’s computer. | ||
| 4 | Received $3,950 cash from Alex’s Engineering Co. for the receivable from November. | ||
| 10 | Paid cash to Lyn Addie for six days of work at the rate of $125 per day. | ||
| 14 | Notified by Alex’s Engineering Co. that Business Solutions’ bid of $7,000 on a proposed project has been accepted. Alex’s paid a $1,500 cash advance to Business Solutions. | ||
| 15 | Purchased $1,100 of computer supplies on credit from Harris Office Products. | ||
| 16 | Sent a reminder to Gomez Co. to pay the fee for services recorded on November 8. | ||
| 20 | Completed a project for Liu Corporation and received $5,625 cash. | ||
| 22–26 | Took the week off for the holidays. | ||
| 28 | Received $3,000 cash from Gomez Co. on its receivable. | ||
| 29 | Reimbursed S. Rey for business automobile mileage (600 miles at $0.32 per mile). | ||
| 31 | The company paid $1,500 cash in dividends. | ||
The following additional facts are collected for use in making
adjusting entries prior to preparing financial statements for the
company’s first three months.
Prepare a post-closing trial balance as of December 31, 2019.
In: Accounting
After the success of the company’s first two months, Santana Rey
continues to operate Business Solutions. The November 30, 2019,
unadjusted trial balance of Business Solutions (reflecting its
transactions for October and November of 2019) follows.
| No. | Account Title | Debit | Credit | |||
| 101 | Cash | $ | 38,264 | |||
| 106 | Accounts receivable | 12,618 | ||||
| 126 | Computer supplies | 2,545 | ||||
| 128 | Prepaid insurance | 2,220 | ||||
| 131 | Prepaid rent | 3,300 | ||||
| 163 | Office equipment | 8,000 | ||||
| 164 | Accumulated depreciation—Office equipment | $ | 0 | |||
| 167 | Computer equipment | 20,000 | ||||
| 168 | Accumulated depreciation—Computer equipment | 0 | ||||
| 201 | Accounts payable | 0 | ||||
| 210 | Wages payable | 0 | ||||
| 236 | Unearned computer services revenue | 0 | ||||
| 307 | Common stock | 73,000 | ||||
| 318 | Retained earnings | 0 | ||||
| 319 | Dividends | 5,600 | ||||
| 403 | Computer services revenue | 25,659 | ||||
| 612 | Depreciation expense—Office equipment | 0 | ||||
| 613 | Depreciation expense—Computer equipment | 0 | ||||
| 623 | Wages expense | 2,625 | ||||
| 637 | Insurance expense | 0 | ||||
| 640 | Rent expense | 0 | ||||
| 652 | Computer supplies expense | 0 | ||||
| 655 | Advertising expense | 1,728 | ||||
| 676 | Mileage expense | 704 | ||||
| 677 | Miscellaneous expenses | 250 | ||||
| 684 | Repairs expense—Computer | 805 | ||||
| Totals | $ | 98,659 | $ | 98,659 | ||
Business Solutions had the following transactions and events in
December 2019.
| Dec. | 2 | Paid $1,025 cash to Hillside Mall for Business Solutions’ share of mall advertising costs. | |
| 3 | Paid $500 cash for minor repairs to the company’s computer. | ||
| 4 | Received $3,950 cash from Alex’s Engineering Co. for the receivable from November. | ||
| 10 | Paid cash to Lyn Addie for six days of work at the rate of $125 per day. | ||
| 14 | Notified by Alex’s Engineering Co. that Business Solutions’ bid of $7,000 on a proposed project has been accepted. Alex’s paid a $1,500 cash advance to Business Solutions. | ||
| 15 | Purchased $1,100 of computer supplies on credit from Harris Office Products. | ||
| 16 | Sent a reminder to Gomez Co. to pay the fee for services recorded on November 8. | ||
| 20 | Completed a project for Liu Corporation and received $5,625 cash. | ||
| 22–26 | Took the week off for the holidays. | ||
| 28 | Received $3,000 cash from Gomez Co. on its receivable. | ||
| 29 | Reimbursed S. Rey for business automobile mileage (600 miles at $0.32 per mile). | ||
| 31 | The company paid $1,500 cash in dividends. | ||
The following additional facts are collected for use in making
adjusting entries prior to preparing financial statements for the
company’s first three months.
Prepare a balance sheet as of December 31, 2019.
In: Accounting
After the success of the company’s first two months, Santana Rey
continues to operate Business Solutions. The November 30, 2019,
unadjusted trial balance of Business Solutions (reflecting its
transactions for October and November of 2019) follows.
| No. | Account Title | Debit | Credit | |||
| 101 | Cash | $ | 38,264 | |||
| 106 | Accounts receivable | 12,618 | ||||
| 126 | Computer supplies | 2,545 | ||||
| 128 | Prepaid insurance | 2,220 | ||||
| 131 | Prepaid rent | 3,300 | ||||
| 163 | Office equipment | 8,000 | ||||
| 164 | Accumulated depreciation—Office equipment | $ | 0 | |||
| 167 | Computer equipment | 20,000 | ||||
| 168 | Accumulated depreciation—Computer equipment | 0 | ||||
| 201 | Accounts payable | 0 | ||||
| 210 | Wages payable | 0 | ||||
| 236 | Unearned computer services revenue | 0 | ||||
| 307 | Common stock | 73,000 | ||||
| 318 | Retained earnings | 0 | ||||
| 319 | Dividends | 5,600 | ||||
| 403 | Computer services revenue | 25,659 | ||||
| 612 | Depreciation expense—Office equipment | 0 | ||||
| 613 | Depreciation expense—Computer equipment | 0 | ||||
| 623 | Wages expense | 2,625 | ||||
| 637 | Insurance expense | 0 | ||||
| 640 | Rent expense | 0 | ||||
| 652 | Computer supplies expense | 0 | ||||
| 655 | Advertising expense | 1,728 | ||||
| 676 | Mileage expense | 704 | ||||
| 677 | Miscellaneous expenses | 250 | ||||
| 684 | Repairs expense—Computer | 805 | ||||
| Totals | $ | 98,659 | $ | 98,659 | ||
Business Solutions had the following transactions and events in
December 2019.
| Dec. | 2 | Paid $1,025 cash to Hillside Mall for Business Solutions’ share of mall advertising costs. | |
| 3 | Paid $500 cash for minor repairs to the company’s computer. | ||
| 4 | Received $3,950 cash from Alex’s Engineering Co. for the receivable from November. | ||
| 10 | Paid cash to Lyn Addie for six days of work at the rate of $125 per day. | ||
| 14 | Notified by Alex’s Engineering Co. that Business Solutions’ bid of $7,000 on a proposed project has been accepted. Alex’s paid a $1,500 cash advance to Business Solutions. | ||
| 15 | Purchased $1,100 of computer supplies on credit from Harris Office Products. | ||
| 16 | Sent a reminder to Gomez Co. to pay the fee for services recorded on November 8. | ||
| 20 | Completed a project for Liu Corporation and received $5,625 cash. | ||
| 22–26 | Took the week off for the holidays. | ||
| 28 | Received $3,000 cash from Gomez Co. on its receivable. | ||
| 29 | Reimbursed S. Rey for business automobile mileage (600 miles at $0.32 per mile). | ||
| 31 | The company paid $1,500 cash in dividends. | ||
The following additional facts are collected for use in making
adjusting entries prior to preparing financial statements for the
company’s first three months.
Prepare a statement of retained earnings for the three months ended December 31, 2019.
In: Accounting
Norweigian Cruise Line (NCL) hires gourmet chefs for their signature Alaska cruises. NCL has a direct labor standard of 2 hours per meal cooked. Each employee has a standard wage rate of $21.50 per hour. During August, NCL paid $95,634 to employees for 4,620 hours worked. 2,560 meals were cooked during August. What is the flexible budget amount for direct labor?
In: Accounting
A wing designer comes up with two wing designs with different
efficiency factors for a highaltitude
reconnaissance aircraft. The aircraft flies in steady, level flight
at low subsonic cruise
speeds so that it can obtain better images of the ground
underneath. If the weight, engine
thrust, aircraft speed and altitude are fixed, and induced drag is
always the same fraction of
the total drag, derive a relationship between wing span and
efficiency factor.
In: Mechanical Engineering
You are performing an audit of a small Internet start-up company that recently went public. During the audit, you frequently converse with the employees, with whom you have a comfortable relationship. In on conversation, an employee mentions the strange behavior of a co-worker. Apparently, this suspect employee comes to work very early and stays late. He is stressed at work and rather irritable. Although many of the company's founders are enjoying the economic fruits of the initial public offering (IPO), this person did not own any stock in the company at the time of the IPO and thus did not earn much money when the company went public. Nevertheless, this person drives a new Porsche Boxter. Is there sufficient evidence to determine whether this employee appears to be committing fraud?
In: Accounting
what are the reasons behind enabling Deduplication on windows servers?
Benefits of implementing storage pool and RAID in general?
Benefits of implementing Active Directory to manage users and AGDLP as a best practice?
Possible Troubleshooting methods adapted in the Windows server environment?
Could someone please provide answers to this question?
In: Computer Science
Implement function (in C programming) that calculates and returns the total size of items in a directory given by name.
int dir_size(const char *name);
In: Computer Science