Questions
3. Given the following transaction database D, find the frequent item-sets with minimum support = 3,...

3. Given the following transaction database D, find the frequent item-sets with minimum support = 3, using the frequent pattern growth method. (Build and Mine the FP-Tree).D

Transactions

abcde

abcde

acdef

bdef

bd

ab

bcd

In: Computer Science

I need some functional requirement for NGO Activity Portal Project. Please work on an original (novel)...

I need some functional requirement for NGO Activity Portal Project. Please work on an original (novel) design for this project. What should include in the NGO portal such as 1. member registration 2. Activities... suggest me more functionalities. (Database management )

In: Computer Science

Give an example of an Internet search or database search that utilizes both “and” and “or”...

Give an example of an Internet search or database search that utilizes both “and” and “or” operators. Also consider other operators as appropriate for the search. Explain how the search ensures that the desired information is located. Explain how it prevents extraneous information from being included in the results.

In: Computer Science

Let's start the week by exploring the accrual basis of accounting. Why do accountants use this...

Let's start the week by exploring the accrual basis of accounting. Why do accountants use this instead of the cash basis of accounting? What are some of the benefits of using accrual accounting?

Please use a different answer than whats on the Chegg database, thank you!

In: Accounting

Describe the four financial statements. Discuss the purpose of each financial statement and how one financial...

Describe the four financial statements. Discuss the purpose of each financial statement and how one financial statement is related to the other.

please use a different answer than what's on the Chegg database and type out instead of writing for easy reading, thank you!

In: Accounting

The following information relates to Egoly Ltd for the year ended 30th June 2019: EGOLY LTD...

The following information relates to Egoly Ltd for the year ended 30th June 2019:

EGOLY LTD

BALANCE SHEET

AS AT 30th JUNE 2019

2019

2018

$

$

ASSETS

Current Assets

   Cash at bank

67,710

59,666

   Accounts receivable

252,760

283,290

   Inventory

1,107,600

951,400

   Prepaid expenses

113,600

35,500

Total current assets

1,541,670

1,329,856

Non-current assets

   Equipment

1,263,800

823,600

   Accumulated depreciation – equipment

(238,560)

(143,136)

Total non-current assets

1,025,240

680,464

TOTAL ASSETS

2,566,910

2,010,320

LIABILITIES & SHAREHOLDERS EQUITY

Current Liabilities

   Accounts payable

348,916

391,940

   Accrued expenses

36,920

44,000

   Income tax payable

24,400

28,000

Total current liabilities

410,236

463,940

Non-current liabilities

   Bills payable

75,260

45,440

   Debentures payable

198,800

284,000

Total non-current liabilities

274,060

329,440

TOTAL LIABILITIES

684,296

793,380

Shareholders’ Equity

   Share capital

1,491,000

852,000

   Retained profits

391,614

364,940

Total shareholders’ equity

1,882,614

1,216,940

TOTAL LIABILITIES & SHAREHOLDERS EQUITY

2,566,910

2,010,320

QUESTION 3 CONT’D

The Income Statement and general ledger for the year ended 30th June 2019 reflected the following:

PERFORMANCE DETAILS

Sales

3,030,053

Less: sales returns

(59,413)

Net sales

2,970,640

Cost of goods sold

1,928,360

General expenses (All expenses EXCLUDING depreciation, bad debts written off & Income tax expense)

606,482

Income tax expense

97,860

Bad debts written off

2,840

Depreciation expense

109,624

       Profit after tax                                                                                                     $225,474

Additional information:

  1. A fully depreciated machine with a cost of $14,200 was scrapped during the year. No proceeds were received when it was scrapped.
  1. New equipment was purchased for cash during the year.
  1. No new debentures were issued during the current year.
  1. As at 1st July 2018, Egoly had 284,000 shares issued, at an issue price of $3 per share. During the current year, Egoly issued an additional 213,000 fully paid shares at an issue price of $3 per share.
  1. A cash dividend of 40c per share was declared and paid during the year on all issued shares including those issued during the year.
  1. Bills payable are used by Egoly as part of their longer-term cash management and are repayable within five years.

REQUIRED:

  1. Prepare a cash flow statement for Egoly Ltd using the DIRECT method for the year ended 30th June 2019. [18 Marks]
  1. Wayne Deng is reviewing the statement of cash flows for his technology business. The statement has been provided by his accountant. He is concerned that the statement shows net cash outflows for investing activities. Discuss if Wayne should be worried by this. [3 marks].

In: Accounting

Part 1 JOURNAL PAGE 1 Date Account Title Post. Ref. Debit Credit 2018 Apr. 1 Cash...

Part 1

JOURNAL

PAGE 1
Date Account Title Post. Ref. Debit Credit
2018
Apr. 1 Cash 20000
Accounts receivable 14700
Supplies 3300
Office equipment 12000
Common stock 50000
(To record common stock issued)
Apr. 1 Prepaid rent 6000
Cash 6000
(To record rent prepaid)
Apr. 2 Prepaid insurance 4200
Cash 4200
(To record insurance prepaid)
Apr. 4 Cash 9400
Unearned fees 9400
(To record advance collected from customers)
Apr. 5 Office equipment 8000
Accounts payable 8000
(To record office equipment purchased on account)
Apr. 6 Cash 11700
Accounts receivable 11700
(To record collection on account)
Apr. 10 Miscellaneous expense 350
Cash 350
(To record advertising expense paid)
Apr. 12 Accounts payable 6400
Cash 6400
(To record collection on account)
Apr. 12 Accounts receivable 21900
Fees earned 21900
(To record fees earned on account)
Apr. 14 Salary expense 1650
Cash 1650
(To record salary paid)
JOURNAL PAGE 2
Date Account Title Post. Ref. Debit Credit
2018
Apr. 17 Cash 6600
Fees earned 6600
(To record cash fees earned)
Apr. 18 Supplies 725
Cash 725
(To record purchase of supplies)
Apr. 20 Accounts receivable 16800
Fees earned 16800
(To record fees earned on account)
Apr. 24 Cash 4450
Fees earned 4450
(To record cash fees earned)
Apr. 26 Cash 26500
Accounts receivable 26500
(To record collection on account)
Apr. 27 Salary expense 1650
Cash 1650
(To record salary paid)
Apr. 29 Miscellaneous expense 540
Cash 540
(To record telephone bill paid)
Apr. 30 Miscellaneous expense 760
Cash 760
(To record electricity bill paid)
Apr. 30 Cash 5160
Fees earned 5160
(To record cash fees earned)
Apr. 30 Accounts receivable 2590
Fees earned 2590
(To record fees earned on account)
Apr. 30 Dividends 18000
Cash 18000
(To record dividends paid)

Note: The advertising, telephone, and electricity expenses are debited to miscellaneous expense since there are no separate expense accounts provided for the same.

GENERAL JOURNAL PAGE 3
Date Account Title Post. Ref. Debit Credit
2018 Adjusting Entries
a. Apr. 30 Insurance expense 350
Prepaid insurance 350
(To record expired insurance)
b. Apr. 30 Supplies expense 2800
Supplies (3300 + 725 -1225) 2800
(To record supplies used)
c. Apr. 30 Depreciation expense 400
Accumulated depreciation 400
(To record depreciation expense)
d. Apr. 30 Salary expense 275
Salaries payable 275
(To record salary accrued)
e. Apr. 30 Rent expense 2000
Prepaid rent 2000
(To record expired rent)
f. Apr. 30 Unearned fees 7050
Fees earned (9400 - 2350) 7050

(To record fees earned)

  In the spreadsheet, prepare the adjusted trial balance.

4. At the end of April, the following adjustment data were assembled. Analyze and use these data to complete parts (5) and (6).

a. Insurance expired during April is $350.
b. Supplies on hand on April 30 are $1,225.
c. Depreciation of office equipment for April is $400.
d. Accrued receptionist salary on April 30 is $275.
e. Rent expired during April is $2,000.
f. Unearned fees on April 30 are $2,350.

8. Prepare an income statement, a retained earnings statement, and a balance sheet.

Rosebud Consulting
Income Statement
For the Month Ended April 30, 2018
Expenses:
Total Expenses

If an answer is zero, enter "0".

Rosebud Consulting
Retained Earnings Statement
For the Month Ended April 30, 2018
Rosebud Consulting
Balance Sheet
April 30, 2018
Assets Liabilities
Current assets: Current liabilities:
Total liabilities
Total current assets
Property, plant and equipment: Stockholders' Equity
Total property, plant and equipment Total stockholders' equity
Total assets Total liabilities and stockholders' equity

9. Journalize the closing entries on Page 4 of the journal. (Do not insert the account numbers in the journal at this time.) Post the closing entries to the general ledger in the spreadsheet. Then go back and enter the appropriate posting references in the journal. (Income Summary is account #34 in the chart of accounts.)

For a compound transaction, if an amount box does not require an entry, leave it blank.

GENERAL JOURNAL PAGE 4
Date Description Post.Ref. Debit Credit
2018 Closing Entries

10. Prepare a post-closing trial balance. List the accounts in order by type: Assets, Liablities, Capital, Dividends, Revenue, and Expenses. If an amount box does not require an entry, leave it blank.

Rosebud Consulting
Post-Closing Trial Balance
April 30, 2018
Debit Balances Credit Balances

In: Accounting

"Narrative : Health and Human Services Commission (HHSC) survey of health insurance Problem statement: Kaiser Family...

"Narrative : Health and Human Services Commission (HHSC) survey of health insurance Problem statement: Kaiser Family Foundation estimated that in 2015 17% of Texans did not have health insurance. HHSC wants to update this number. Assuming a margin of error of 0.03, what should be the sample size at: a) 95% confidence level? b) 99% confidence level?"

In: Statistics and Probability

Which situation below would you be considered a principal in an agency relationship? Question 1 options:...

Which situation below would you be considered a principal in an agency relationship?

Question 1 options:

As a mechanic, you provide maintenance on a car.

As a manager you present an update on the company at the annual shareholders’ meeting.

As a mutual fund manager, you buy and sell securities for the fund.

You meet with an architect to see the design of your new house.

In: Finance

[USING R & dataset “Boston”] Using the leave-one-out cross-validation and 5-fold cross-validation techniques to compare the...

[USING R & dataset “Boston”] Using the leave-one-out cross-validation and 5-fold cross-validation techniques to compare the performance of models in (a) and (b) with:

(a) SalesPredict <- lm(Sales ~ Price + Urban + US, data = Carseats)

(b) SalesRevise <- lm(Sales ~ Price + US, data = Carseats)

Hint: Functions update (with option subset) and predict.

In: Statistics and Probability