- Part 2 – 4 Desk Checking Exercises – these are 3 programs (pseudocode) that are working and 1 program (Python). Explainthe intent of the pseudocode / program. If you use test data, note the test data. . You are NOT trying to find mistakes.
What does this do? Desk
Checking #2: Explain the intent of this
pseudocode. Be as specific as possible.
List the data you use as the example data.
|
Use this textbox to explain the pseudocode/ code intent. Include any test data used: |
start
guess number between 1 and 100
while guess is not correct
if guess is too high
guess a number lower than the previous guess
else
guess a number higher than the previous guess
endif
endwhile
player wins
stop
In: Computer Science
- Part 2 – 4 Desk Checking Exercises – these are 3 programs (pseudocode) that are working and 1 program (Python). Explainthe intent of the pseudocode / program. If you use test data, note the test data. . You are NOT trying to find mistakes
What does this do? Desk
Checking #3: Explain the intent of this
pseudocode. Be as specific as
possible.
List the data you use for example data.
|
Use this textbox to explain the pseudocode/ code intent. Include any test data used: |
start
Declarations
num idNumber
num itemsSold
num itemsValue
num ITEM_MIN = 200
num VALUE_MIN = 1000
string MSG = “High Performer!”
housekeeping()
detail()
finish()
stop
housekeeping()
output “Salesperson program”
input idNumber, itemsSold, itemsValue
return
detail()
if itemsSold > ITEM_MIN AND itemsValue > VALUE_MIN then
output MSG
return
finish()
output “End of program”
return
In: Computer Science
- Part 2 – 4 Desk Checking Exercises – these are 3 programs (pseudocode) that are working and 1 program (Python). Explainthe intent of the pseudocode / program. If you use test data, note the test data. . You are NOT trying to find mistakes.
What does this do? Desk Checking #1: Explain the intent of this pseudocode. List the data you use as the example data.
start
Declarations
num balance
|
Use this textbox to explain the pseudocode/ code intent. Include any test data used: |
num month
num loanAmt
num paymentAmt
string PROMPT = “Enter the loan amount and payment amount >> ”
housekeeping()
detail()
finishUp()
stop
housekeeping()
output PROMPT
input loanAmt, paymentAmt
return
detail()
month = 1
balance = loanAmt
while balance > 0
balance = balance – paymentAmt
output month, balance
month = month + 1
endwhile
return
finishUp()
output “End of program”
return
In: Computer Science
Vector A = (-2, 2.4) and vector B = (4, 2.3). Find the magnitude of the component of A perpendicular to the direction of B
In: Physics
Calculate the equilibrium concentrations of NH3, Cu2+, [Cu(NH3)]2+, [Cu(NH3)2]2+, [Cu(NH3)3]2+, and [Cu(NH3)4]2+ in a solution made by mixing 500.0 mL of 3.00 M NH3 with 500.0 mL of 2.00 x 10-3 M Cu(NO3)2. The sequential equilibria are
Cu2+ (aq) + NH3(aq) ⇐⇒ [Cu(NH3)]2+ (aq) K1 = 1.86 x 104
[Cu(NH3)]2+ (aq) + NH3(aq) ⇐⇒ [Cu(NH3)2]2+ (aq) K2 = 3.88 x 103
[Cu(NH3)2]2+ (aq) + NH3(aq) ⇐⇒ [Cu(NH3)3]2+ (aq) K3 = 1.00 x 103
[Cu(NH3)3]2+ (aq) + NH3(aq) ⇐⇒ [Cu(NH3)4]2+ (aq) K4 = 1.55 x 102
In: Chemistry
At December 31, 2021, Sheridan Imports reported this information on its balance sheet.
| Accounts receivable | $594,000 | |
| Less: Allowance for doubtful accounts | 38,000 |
During 2022, the company had the following transactions related to
receivables.
| 1. | Sales on account | $2,590,000 | ||
| 2. | Sales returns and allowances | 55,000 | ||
| 3. | Collections of accounts receivable | 2,290,000 | ||
| 4. | Write-offs of accounts receivable deemed uncollectible | 45,000 | ||
| 5. | Recovery of bad debts previously written off as uncollectible | 15,000 |
Part 1
Prepare the journal entries to record each of these five transactions. Assume that no cash discounts were taken on the collections of accounts receivable. (Omit cost of goods sold entries.) (Credit account titles are automatically indented when amount is entered. Do not indent manually.)
|
No. |
Account Titles and Explanation |
Debit |
Credit |
|---|---|---|---|
|
1. |
enter an account title to record the first transaction |
enter a debit amount |
enter a credit amount |
|
enter an account title to record the first transaction |
enter a debit amount |
enter a credit amount |
|
|
2. |
enter an account title to record the second transaction |
enter a debit amount |
enter a credit amount |
|
enter an account title to record the second transaction |
enter a debit amount |
enter a credit amount |
|
|
3. |
enter an account title to record the third transaction |
enter a debit amount |
enter a credit amount |
|
enter an account title to record the third transaction |
enter a debit amount |
enter a credit amount |
|
|
4. |
enter an account title to record the fourth transaction |
enter a debit amount |
enter a credit amount |
|
enter an account title to record the fourth transaction |
enter a debit amount |
enter a credit amount |
|
|
5. |
enter an account title to record the fifth transaction to reinstate account previously written off |
enter a debit amount |
enter a credit amount |
|
enter an account title to record the fifth transaction to reinstate account previously written off |
enter a debit amount |
enter a credit amount |
|
|
(To reinstate account previously written off) |
|||
|
enter an account title to record the fifth transaction |
enter a debit amount |
enter a credit amount |
|
|
enter an account title to record the fifth transaction |
enter a debit amount |
enter a credit amount |
|
| (To record collection of accounts receivable) |
eTextbook and Media
List of Accounts
Part 2
Enter the January 1, 2022, balances in Accounts Receivable and Allowance for Doubtful Accounts, post the entries to the two accounts and determine the balances. (Post entries in the order of journal entries posted in the previous part)
|
Accounts Receivable |
|||
|---|---|---|---|
|
choose a transaction dateBal.(1)(2)(3)(4)(5) Bal.(1)(2)(3)(4)(5) |
enter a debit amount |
choose a transaction dateBal.(1)(2)(3)(4)(5) Bal.(1)(2)(3)(4)(5) |
enter a credit amount |
|
choose a transaction dateBal.(1)(2)(3)(4)(5) Bal.(1)(2)(3)(4)(5) |
enter a debit amount |
choose a transaction dateBal.(1)(2)(3)(4)(5) Bal.(1)(2)(3)(4)(5) |
enter a credit amount |
|
choose a transaction dateBal.(1)(2)(3)(4)(5) Bal.(1)(2)(3)(4)(5) |
enter a debit amount |
choose a transaction dateBal.(1)(2)(3)(4)(5) Bal.(1)(2)(3)(4)(5) |
enter a credit amount |
|
choose a transaction dateBal.(1)(2)(3)(4)(5) Bal.(1)(2)(3)(4)(5) |
enter a debit amount |
choose a transaction dateBal.(1)(2)(3)(4)(5) Bal.(1)(2)(3)(4)(5) |
enter a credit amount |
|
choose the end date of the accounting periodBal.(1)(2)(3)(4)(5) Bal.(1)(2)(3)(4)(5) |
enter a debit balance |
choose the end date of the accounting periodBal.(1)(2)(3)(4)(5) Bal.(1)(2)(3)(4)(5) |
enter a credit balance |
|
Allowance for Doubtful Accounts |
|||
|
choose a transaction dateBal.(1)(2)(3)(4)(5) Bal.(1)(2)(3)(4)(5) |
enter a debit amount |
choose a transaction dateBal.(1)(2)(3)(4)(5) Bal.(1)(2)(3)(4)(5) |
enter a credit amount |
|
choose a transaction dateBal.(1)(2)(3)(4)(5) Bal.(1)(2)(3)(4)(5) |
enter a debit amount |
choose a transaction dateBal.(1)(2)(3)(4)(5) Bal.(1)(2)(3)(4)(5) |
enter a credit amount |
|
choose the end date of the accounting periodBal.(1)(2)(3)(4)(5) Bal.(1)(2)(3)(4)(5) |
enter a debit balance |
choose the end date of the accounting periodBal.(1)(2)(3)(4)(5) Bal.(1)(2)(3)(4)(5) |
enter a credit balance |
eTextbook and Media
List of Accounts
Part 3
Prepare the journal entry to record bad debt expense for 2022, assuming that aging the accounts receivable indicates that estimated bad debts are $50,000. (Credit account titles are automatically indented when amount is entered. Do not indent manually.)
|
Account Titles and Explanation |
Debit |
Credit |
|---|---|---|
|
enter an account title for the journal entry to record the bad debt expense for 2022 |
enter a debit amount |
enter a credit amount |
|
enter an account title for the journal entry to record the bad debt expense for 2022 |
enter a debit amount |
enter a credit amount |
eTextbook and Media
List of Accounts
Part 4
Compute the accounts receivable turnover. (Round answer to 1 decimal place, e.g. 12.4.)
|
Accounts receivable turnover |
enter the accounts receivable turnover in times rounded to 1 decimal place |
times |
eTextbook and Media
List of Accounts
Part 5
Compute the average collection period. (Round answer to 1 decimal place, e.g. 12.4. Use 365 days for calculation.)
|
Average collection period |
enter the average collection period in days rounded to 1 decimal place |
In: Accounting
. Find the z-score for Kohl’s for Profit Margin. Also, find the z-score for Kohl’s for Price/Sales. Describe, in a few sentences, the meaning of these z-scores.
| Profit Margin |
| (cents per $1 sales) |
| 7 |
| 2 |
| 1 |
| 11 |
| 6 |
| 3 |
| 4 |
| -9 |
| 3 |
| 2 |
| 3 |
| 2 |
| -2 |
| 10 |
| 2 |
| -2 |
| 2 |
| 5 |
| -3 |
| 2 |
| 1 |
| 6 |
| -3 |
| -1 |
| 5 |
| 3 |
| 4 |
| 5 |
| 4 |
| 7 |
| 3 |
| 1 |
| 4 |
| -16 |
| -1 |
| -4 |
| 8 |
| 6 |
| 2 |
| 4 |
| 7 |
| 1 |
| 4 |
| Price to Sales |
| (ratio) |
| 0.8 |
| 0.4 |
| 0.2 |
| 1.1 |
| 1.2 |
| 0.4 |
| 0.4 |
| 0.1 |
| 0.3 |
| 0.6 |
| 0.3 |
| 0.2 |
| 0.1 |
| 0.2 |
| 0.7 |
| 0.2 |
| 0.2 |
| 0.7 |
| 0.1 |
| 0.3 |
| 0.7 |
| 0.6 |
| 0.1 |
| 0.1 |
| 0.3 |
| 0.5 |
| 0.5 |
| 0.5 |
| 0.4 |
| 0.8 |
| 0.6 |
| 0.2 |
| 0.5 |
| 0.1 |
| 0.1 |
| 0.1 |
| 1.2 |
| 0.6 |
| 0.2 |
| 0.5 |
| 0.9 |
| 0.5 |
| 0.5 |
In: Statistics and Probability
Write a C++ program that will output the multiplication table as show below:
1*1=1 2*1=2 3*1=3 …… 9*1=1
1+2=2 2*2=4 3*2=6 …… 9*2=18
……. ……. ……. …… …….
1*9=9 2*8=18 3*9=27 …… 9*9=81
In: Computer Science
Brief Exercise 14-1
Whispering Corporation issues $410,000 of 9% bonds, due
in 11 years, with interest payable semiannually. At the time of
issue, the market rate for such bonds is 10%.
Compute the issue price of the bonds
Issue price of the bonds
Brief Exercise 14-6
On January 1, 2017, Marigold Corporation issued $650,000 of 9%
bonds, due in 10 years. The bonds were issued for $609,499, and
pay interest each July 1 and January 1. Marigold uses the
effective-interest method.
Prepare the company’s journal entries for (a) the January 1
issuance, (b) the July 1 interest payment, and (c) the December
31 adjusting entry. Assume an effective-interest rate of 10%.
No. Date Account Titles and Explanation Debit Credit
Brief Exercise 14-8
Larkspur Corporation issued $570,000 of 9% bonds on November
1, 2017, for $603,210. The bonds were dated November 1, 2017,
and mature in 8 years, with interest payable each May 1 and
November 1. Larkspur uses the effective-interest method with an
effective rate of 8%.
Prepare Larkspur’s December 31, 2017, adjusting entry
Brief Exercise 14-11
Sunland Corporation issued a 5-year, $73,000, zero-interestbearing
note to Brown Company on January 1, 2017, and
received cash of $41,422. The implicit interest rate is 12%.
Prepare Sunland’s journal entries for (a) the January 1 issuance
and (b) the December 31 recognition of interest.
Brief Exercise 14-12
Sheridan Corporation issued a 4-year, $43,000, 4% note to
Greenbush Company on January 1, 2017, and received a
computer that normally sells for $34,822. The note requires
annual interest payments each December 31. The market rate of
interest for a note of similar risk is 10%.
Prepare Sheridan’s journal entries for (a) the January 1 issuance
and (b) the December 31 interest.
Brief Exercise 14-15
At December 31, 2017, Nash Corporation has the following
account balances:
Bonds payable, due
January 1, 2026 $1,900,000
Discount on bonds
payable 77,000
Interest payable 71,000
Show how the above accounts should be presented on the
December 31, 2017, balance sheet, including the proper
classifications
Exercise 14-9 (Part Level Submission)
On June 30, 2017, Ayayai Company issued $4,400,000 face
value of 13%, 20-year bonds at $4,731,010, a yield of 12%.
Ayayai uses the effective-interest method to amortize bond
premium or discount. The bonds pay semiannual interest on
June 30 and December 31.
(a)
Prepare the journal entries to record the following
transactions.
(1)
The issuance of the bonds on June 30, 2017.
(2)
The payment of interest and the amortization of the
premium on December 31, 2017.
(3)
The payment of interest and the amortization of the
premium on June 30, 2018.
(4)
The payment of interest and the amortization of the
premium on December 31, 2018.
The following items are found in the financial statements.
Indicate how each of these items should be classified in the
financial statements.
Classification
(a) Discount on bonds payable
(b) Interest expense (credit balance)
(c) Unamortized bond issue costs
(d) Gain on repurchase of debt
(e)
Mortgage payable (payable in equal amounts
over next 3 years)
(f)
Debenture bonds payable (maturing in 5
years)
(g) Notes payable (due in 4 years)
(h) Premium on bonds payable
(i) Bonds payable (due in 3 years)
Exercise 14-10 (Part Level Submission)
On January 1, 2017, Riverbed Company sold 12% bonds
having a maturity value of $410,000 for $441,084, which
provides the bondholders with a 10% yield. The bonds are
dated January 1, 2017, and mature January 1, 2022, with
interest payable December 31 of each year. Riverbed
Company allocates interest and unamortized discount or
premium on the effective-interest basis.
(a)
Prepare the journal entry at the date of the bond issuance
In: Accounting
The reaction below has an equilibrium constant K p =2.2× 10 6 at 298 K. 2 COF 2 (g)⇌ CO 2 (g)+ CF 4 (g) Part A Calculate K p for the reaction below. COF 2 (g)⇌ 1 2 CO 2 (g)+ 1 2 CF 4 (g) Part B Calculate K p for the reaction below. 2 3 COF 2 (g)⇌ 1 3 CO 2 (g)+ 1 3 CF 4 (g) Part C Calculate K p for the reaction below. 2 CO 2 (g)+2 CF 4 (g)⇌4 COF 2 (g)
In: Chemistry