Questions
The following transactions relate to the General Fund of the City of Buffalo Falls for the...

The following transactions relate to the General Fund of the City of Buffalo Falls for the year ended December 31, 2020:

  1. Beginning balances were: Cash, $100,000; Taxes Receivable, $200,000; Accounts Payable, $57,500; and Fund Balance, $242,500.
  2. The budget was passed. Estimated revenues amounted to $1,300,000 and appropriations totaled $1,296,000. All expenditures are classified as General Government.
  3. Property taxes were levied in the amount of $950,000. All of the taxes are expected to be collected before February 2021.
  4. Cash receipts totaled $920,000 for property taxes and $315,000 from other revenue.
  5. Contracts were issued for contracted services in the amount of $107,500.
  6. Contracted services were performed relating to $96,000 of the contracts with invoices amounting to $93,000.
  7. Other expenditures amounted to $995,000.
  8. Accounts payable were paid in the amount of $1,140,000.
  9. The books were closed.


Required:
a. Prepare journal entries for the above transactions.
b. Prepare a Statement of Revenues, Expenditures, and Changes in Fund Balance for the General Fund.
c. Prepare a Balance Sheet for the General Fund assuming there are no restricted or assigned net resources and outstanding encumbrances are committed by contractual obligation.

In: Accounting

Is my writing for this email correct? I mean academy and grammar. (you can edit and...

Is my writing for this email correct?

I mean academy and grammar. (you can edit and add any sentence)

Dear Prof. Joseph,

I hope you are doing well.

As you know that the circumstances of the Corona pandemic caused the borders to close and the suspension of international flights, which led to my delay in coming to my mission headquarters in Britain, in addition to that the University of Manchester has been largely closed to students since March 2020. I need a letter from you indicating that I am in constant contact with you during The Coronavirus pandemic with regard to research topics and that we have started albeit in a small way, to develop initial plans for a PhD research project because I am facing an obstacle and questions why I have not started the PhD program yet and this will really help me clarify that, in addition to speeding up the procedures for opening a new scholarship file by my sponsor and then Final financial guarantee application and submit it to the university.

I hope you will understand my situation and help me with that.

Best regards

Lama

In: Economics

The following transactions relate to the General Fund of the City of Buffalo Falls for the...

The following transactions relate to the General Fund of the City of Buffalo Falls for the year ended December 31, 2020:

  1. Beginning balances were: Cash, $93,000; Taxes Receivable, $189,500; Accounts Payable, $52,250; and Fund Balance, $230,250.
  2. The budget was passed. Estimated revenues amounted to $1,230,000 and appropriations totaled $1,227,400. All expenditures are classified as General Government.
  3. Property taxes were levied in the amount of $915,000. All of the taxes are expected to be collected before February 2021.
  4. Cash receipts totaled $885,000 for property taxes and $297,500 from other revenue.
  5. Contracts were issued for contracted services in the amount of $95,250.
  6. Contracted services were performed relating to $85,500 of the contracts with invoices amounting to $83,900.
  7. Other expenditures amounted to $963,500.
  8. Accounts payable were paid in the amount of $1,092,500.
  9. The books were closed.


Required:
a. Prepare journal entries for the above transactions.
b. Prepare a Statement of Revenues, Expenditures, and Changes in Fund Balance for the General Fund.
c. Prepare a Balance Sheet for the General Fund assuming there are no restricted or assigned net resources and outstanding encumbrances are committed by contractual obligation.

In: Accounting

Type or paste question hereiole Ltd., a private company reporting under ASPE, reported the following for...

Type or paste question hereiole Ltd., a private company reporting under ASPE, reported the following for the years ended May 31, 2021, and 2020.

ORIOLE LTD.
Balance Sheet
May 31
Assets 2021 2020
Cash $20,600 $43,000
Accounts receivable 83,400 75,000
Inventory 169,000 156,000
Prepaid expenses 4,400 5,900
Land 117,000 72,000
Equipment 304,000 184,000
Accumulated depreciation (62,200 ) (36,000 )
    Total assets $636,200 $499,900
Liabilities and Shareholders’ Equity
Accounts payable $40,600 $36,000
Dividends payable 5,900 4,400
Income taxes payable 1,600 5,400
Mortgage payable 116,000 76,000
Common shares 211,000 162,000
Retained earnings 261,100 216,100
    Total liabilities and shareholders’ equity $636,200 $499,900
Additional Information:
1. Profit for 2021 was $104,000.
2. Common shares were issued for $49,000.
3. Land with a cost of $49,000 was sold at a loss of $18,400.
4. Purchased land with a cost of $94,000 with a $54,000 down payment and financed the remainder with a mortgage note payable.
5. No equipment was sold during 2021.


Prepare a cash flow statement for the year using the indirect method

In: Accounting

Carla Vista Ltd., a private company reporting under ASPE, reported the following for the years ended...

Carla Vista Ltd., a private company reporting under ASPE, reported the following for the years ended May 31, 2021, and 2020.

CARLA VISTA LTD.
Balance Sheet
May 31
Assets 2021 2020
Cash $25,100 $46,750
Accounts receivable 88,650 78,750
Inventory 184,000 159,750
Prepaid expenses 5,900 7,400
Land 135,750 79,500
Equipment 319,000 199,000
Accumulated depreciation (77,200 ) (39,750 )
    Total assets $681,200 $531,400
Liabilities and Shareholders’ Equity
Accounts payable $42,850 $39,750
Dividends payable 7,400 5,900
Income taxes payable 3,100 6,900
Mortgage payable 131,000 79,750
Common shares 218,500 165,750
Retained earnings 278,350 233,350
    Total liabilities and shareholders’ equity $681,200 $531,400
Additional Information:
1. Profit for 2021 was $107,750.
2. Common shares were issued for $52,750.
3. Land with a cost of $52,750 was sold at a loss of $19,900.
4. Purchased land with a cost of $109,000 with a $57,750 down payment and financed the remainder with a mortgage note payable.
5. No equipment was sold during 2021.


Prepare a cash flow statement for the year using the indirect method

In: Accounting

Thoughts and feedback on this? If there were no hop limits put on packets, the packet...

Thoughts and feedback on this?

If there were no hop limits put on packets, the packet could get stuck in an infinite loop and slow down the network. It could also cause the packet to lose data. According to Ms. Taylor from Stanford, It typically takes 10-20 hops in order to reach a destination. 

I’m struggling to find a reason why a series of routers on a network wouldn’t surge the hop count past 255. From viewing Tirek’s response, it seems that there should be a routing algorithm to get the packet to it’s destination efficiently in a few hops. Looking at Luke’s post, He says that a hop wouldn’t count until it leaves the network. Looking at an article from techtarget, Routing Information Protocol or RIP would use a distance vector algorithm in order to use the most efficient route available to the destination. But it still sounds like it's possible to exceed the hop limit if there is a remote router on a large network.

 

 

References

 

 What is Routing Information Protocol (RIP) and How Does It Work?. (2020). Retrieved 19 March 2020, from https://searchnetworking.techtarget.com/definition/Routing-Information-Protocol

 

https://web.stanford.edu/class/cs101/network-3-internet.html

In: Computer Science

Case Study Employee Relations at South-West Trains The company has a well-established collective bargaining agreement with...

Case Study Employee Relations at South-West Trains The company has a well-established collective bargaining agreement with ASLEF, the RMT, TSSA and AMICUS, which operates through the South-West Trains Company Council. This agreement gives the unions negotiating rights on a range of issues, including pay and terms and conditions of employment. They are also consulted on issues relating to performance and attendance, ` IN SEMESTER INDIVIDUAL ASSIGNMENT 2 Module Code: BUSS 1704 Module Name: Employee Relations Level: 6 Max. Marks: 100 Employee Relations (BUSS 1704) – Spring - 20 – CW2 (Assignment) – All– QP MEC_AMO_TEM_034_01 Page 2 of 14 changes in working practices, and redundancy. The Company Council is supported by a number of smaller groups. South-West Trains needs to ensure that it can involve and engage all staff, not just its union members. A number of employees are not represented by a union and have a limited formal voice in the company. In addition, the firm’s ‘Tell Us’ employee survey shows that a percentage of staff don’t feel they’re consulted about major decisions. These factors, combined with the approach of the new Employee Information and Consultation Regulations requiring that all staff are included in consultation arrangements, led the company to review its existing arrangements. The company would prefer the current collective-bargaining machinery to be adapted to allow non-union representatives to be informed and consulted alongside union representatives. However, other options may be possible, including establishing employee forums that would be open to all staff and would operate in parallel to the Company Council. Although it has a very good working relationship with all the unions, the company has moved away from relying solely on collective machinery to inform and consult employees. It takes responsibility for communicating with all employees and has improved its direct methods of communication. It holds ad hoc forums on specific issues to generate feedback from employees. Staff surveys have shown that employees want face-to-face communication, where possible through their line manager. ‘Time with your manager’ sessions have been introduced for operational staff to ensure that individuals have regular conversations with their line manager. HR seeks to get across the message to line managers that negotiating skills are basically communication skills, and that authentic conversations are needed to establish trust-based relationships with employees. ‘Partnership’ in the company is seen as being essentially between employer and employees, while the relationship with the trade unions is a professional one. In addition to regular team briefings by line managers, the company is increasingly using email and the company intranet to communicate with employees.

Q. Critically evaluate the impact of performance appraisal policy on South-West Trains performance and employees’ performance.

In: Economics

Cash 16,490 Accounts Receivatle 54,390 Supples on Hand 900 Propaid Fre nsurance 1,800 Prepaid Rent 21,600...

Cash 16,490
Accounts Receivatle 54,390
Supples on Hand 900
Propaid Fre nsurance 1,800
Prepaid Rent 21,600
Equipment 125,000
Accumolated Depveciation -Equpment $25,000
Accounts Payable 29,550
Notes Payable g000
Capital Stack 150,000
Retained Earnings, 2020 Janury 1 20,68S
Service Revenue 179,010
Interest Expense 225
Salaries Eperse 142,200
Advertising Expense 29,250
Supples Expense 2,135
Miscalaneaus Expense 3,705
Legal and Accounting Expense 13,750
Utilities Epense 1,800 413,245 $413,245


The company consistently followed the policy of initially debiting all prepaid items to asset accounts.
Prepaid fire insurance is USD 600 as of the end of the year.
Supplies on hand are USD 638 as of the end of the year.
Prepaid rent is USD 2,625 as of the end of the year.
The equipment is expected to last 10 years with no salvage value. Accrued salaries are USD 2,625-

a Prepare a 12-column work sheet for the year ended 2010 December 31. You need not include account numbers. Briefly explain the entries in the Adjustments columns at the bottom of the work sheet, as was done in Exhibit 20.

In: Accounting

Can you please solve this problem. The correct answer that should be found is below. Thank...

Can you please solve this problem. The correct answer that should be found is below. Thank You

Early in 2015, Logan Corporation engaged Reese, Inc. to design and construct a complete modernization of Logan's manufacturing facility. Construction was begun on January 1, 2015 and was completed on December 31, 2015. Logan made the following payments to Reese, Inc. during 2015:

Date

Payment

June 1, 2015

$2,400,000

August 31, 2015

3,600,000

December 31, 2015

3,000,000

In order to help finance the construction, Logan issued $2,000,000 of 10-year, 9% bonds payable, issued at par on January 2, 2015, with interest payable annually on December 31.

In addition to the 9% bonds payable, the only debt outstanding during 2015 was a $500,000, 12% note payable dated January 1, 2010 and due January 1, 2020, with interest payable annually on January 1 and a $1,000,000, 10% bond payable dated July 1, 2011 due June 30, 2021 with interest paid annually.

Compute the interest to be capitalized in 2015. Logan uses the specific interest method. Show computations. The correct answer should be $244,200

In: Accounting

Bina Memories                 Bina Memories is a small family photography business. The business has a good...

Bina Memories

                Bina Memories is a small family photography business. The business has a good reputation for high-quality photos and enjoys long-standing arrangements with many schools for the provision of school photos. Bina Memories has traditionally used a small accounting package to manage its operations, with Make Your Business Profitable ‘MYBP’ being the package currently in use. Recently, however, a few of the staff in the administration team have complained that MYBP has become slow in processing transactions. The computer that runs the program is also fast approaching its capacity, having not been updated for several years and now also handling some of the business’s digital image requirements.

                As a result of the strained system, Bina Memories is considering the possibility of an upgrade. However, it is concerned that should it go ahead with an upgrade, it would have to employ a programmer to develop its new system, as well as a full-time IT specialist to keep the system running. It is also unsure of what needs to be done in managing the systems development process.

One of the things particularly troubling Mr. Cotton, the part-owner of Bina Memories, is the possibility of investing capital now and having to do it again in a couple of years’ time as technology changes. However, he does not mind spending a large sum now if the system is a long term answer, since as Cotton himself said, ‘Once the system is acquired then the business can get back to normal and do what it does best – take photos – without having to spend money on IT.’

In light of the details you have about Encosta Memories, prepare for a discussion in relation to the following questions:

(a) How correct is Cotton’s statement that: ‘Once the system is acquired then the business can get back to normal and do what it does best — take photos — without having to spend money on IT’? Explain your reasoning.

In: Accounting