Questions
Accounts payable, end of year $ 9,803 $ 13,748 Accounts receivable, net, end of year 31,885...

Accounts payable, end of year $ 9,803 $ 13,748
Accounts receivable, net, end of year 31,885 19,286
Inventory, end of year 12,104 11,655
Net sales 157,000 104,000
Cost of goods sold 76,000 115,000


(1) Use the information above to compute the number of days in the cash conversion cycle for each year.
(2) Did the company manage cash more effectively in the current year?

Use the information above to compute the number of days in the cash conversion cycle for each year. (Use 365 days in a year. Round calculations to the nearest whole day.)

Current year Prior year
Cash conversion cycle days days

In: Accounting

You have taken out a $250,000, one-year ARM. The teaser rate in the first year is...

You have taken out a $250,000, one-year ARM. The teaser rate in the first year is 3.75% (annual). The index interest rate after the first year is 2.75% and the margin is 2.50%. (Note: The term on this ARM is 30 years). There is also a periodic (annual) rate cap of 2.00%. Given this information, determine the monthly mortgage payment you would be scheduled to make in month 13 of the mortgage loan's term.

In: Finance

Year # AIDS cases diagnosed # AIDS deaths Year # AIDS cases diagnosed # AIDS deaths...

Year # AIDS cases diagnosed # AIDS deaths

Year # AIDS cases diagnosed # AIDS deaths
Pre–1981 91 29
1981 319 121
1982 1,170 453
1983 3,076 1,482
1984 6,240 3,466
1985 11,776 6,878
1986 19,032 11,987
1987 28,564 16,162
1988 35,447 20,868
1989 42,674 27,591
1990 48,634 31,335
1991 59,660 36,560
1992 78,530 41,055
1993 78,834 44,730
1994 71,874 49,095
1995 68,505 49,456
1996 59,347 38,510
1997 47,149 20,736
1998 38,393 19,005
1999 25,174 18,454
2000 25,522 17,347
2001 25,643 17,402
2002 26,464 16,371
Total 802,118 489,093

Graph "year" vs. "# AIDS deaths." Do not include pre-1981. Label both axes with words. Scale both axes. Calculate the following. (Round your answers to the nearest whole number. Round the correlation coefficient r to four decimal places.)

a =

b=

r=

n=

In: Statistics and Probability

30 year Female with two year history of weight gain, hirsutism, easy bruising and oligomenorrhea. The...

30 year Female with two year history of weight gain, hirsutism, easy bruising and oligomenorrhea. The doctor notes HT (BP 180/110) and muscle weakness. The laboratory data showed the following results: 9 am cortisol 600 nmol/L (200-700), Low dose dexamethasone suppression test - Basal 630 nmol/L- 48h 470 nmol/L (normal <50 nmol/L), Urine free cortisol: 1250 nmol/L (<250), Plasma ACTH: undetectable. What do you think the cause of her symptoms would be?

In: Anatomy and Physiology

Deep River College is a two-year school in Southern California. Twice a year, the fundraising office...

Deep River College is a two-year school in Southern California. Twice a year, the fundraising office at Deep River mails requests for donations to the alumni. The staff uses a word processing program and a personal information database to create personalized letters. Data on past contributions and other alumni information, however, is stored manually. The dean, Alexandra Ali, recently submitted a systems request asking the college’s IT department to develop a computerized alumni information system. The school does not have a formal systems review committee, and each department has an individual budget for information services. Eddie Bateman, a systems analyst, performed a preliminary investigation and he concluded that the system met all the feasibility tests. After reading his report, Alexandra asked him to proceed with the systems analysis phase.

(1) Design a questionnaire to learn how the current process works and what the information requirements for the new information system would be. Your questionnaire should include the three types of questions discussed in the textbook.

It should contain:

six closed-ended questions, five opinion questions, and one question requesting an explanation of a procedure or problem.

[Hint: use the one question to explain the procedure, and close-ended questions to learn the information requirements]

In: Computer Science

Assume the year end for Oblix Company is December 31. Selected transactions of fiscal year 2018...

Assume the year end for Oblix Company is December 31. Selected transactions of fiscal year 2018 for Oblix Company are presented below. All accounts are in normal balance:

  1. Beginning balance account receivable, $8,162; beginning balance allowance for doubtful accounts, $272.
  2. Service revenue all on account, $75,906.
  3. Collections on account, $74,628.
  4. Write-offs of uncollectible accounts receivable, $200.
  5. Recovered an account receivable that had been previously been written off, $100.
  6. Aging schedule of accounts receivable at year-end:

Days Outstanding

Outstanding Amount

% Estimated to be Uncollectible

Within 60 days

$6,000

1%

Within 90 days

$2,000

4%

> 90 days

$1,240

10%

Required:

  1. Prepare the journal entry to write off uncollectible account receivable in 2018.
  1. Prepare the journal entry to record recovery of uncollectible accounts receivable in 2018.
  1. Prepare the journal entry of 2018 bad debt expenses.

I'd like to know how to solve 3 questions.

In: Accounting

Each year about 1500 students take the introductory statistics course at a large university. This year...

Each year about 1500 students take the introductory statistics course at a large university. This year scores on the final exam are distributed with a median of 74 points, a mean of 70 points, and a standard deviation of 10 points. There are no students who scored above 100 (the maximum score attainable on the final) but a few students scored below 20 points. a.Is the distribution of scores on this final exam symmetric, right skewed, or left skewed? b.Would you expect most students to have scored above or below 70 points? c.What is the probability that the average score for a random sample of 40 students is above 75? (please round to four decimal places) Additionally, can this question be answered using excel or statcrunch?

In: Statistics and Probability

The following transactions were completed by Winklevoss Inc., whose fiscal year is the calendar year: 2016...

The following transactions were completed by Winklevoss Inc., whose fiscal year is the calendar year:

2016
July 1 Issued $39,500,000 of 20-year, 7% callable bonds dated July 1, 2016, at a market (effective) rate of 8%, receiving cash of $35,590,960. Interest is payable semiannually on December 31 and June 30.
Oct. 1 Borrowed $200,000 by issuing a six-year, 4% installment note to Nicks Bank. The note requires annual payments of $38,152, with the first payment occurring on September 30, 2017.
Dec. 31 Accrued $2,000 of interest on the installment note. The interest is payable on the date of the next installment note payment.
31 Paid the semiannual interest on the bonds. The bond discount amortization of $97,726 is combined with the semiannual interest payment.
31 Closed the interest expense account.
2017
June 30 Paid the semiannual interest on the bonds. The bond discount amortization of $97,726 is combined with the semiannual interest payment.
Sept. 30 Paid the annual payment on the note, which consisted of interest of $8,000 and principal of $30,152.
Dec. 31 Accrued $1,698 of interest on the installment note. The interest is payable on the date of the next installment note payment.
31 Paid the semiannual interest on the bonds. The bond discount amortization of $97,726 is combined with the semiannual interest payment.
31 Closed the interest expense account.
2018
June 30 Recorded the redemption of the bonds, which were called at 98. The balance in the bond discount account is $3,518,136 after payment of interest and amortization of discount have been recorded. (Record the redemption only.)
Sept. 30 Paid the second annual payment on the note, which consisted of interest of $6,794 and principal of $31,358.

Required:

1. Journalize the entries to record the foregoing transactions. Round all amounts to the nearest dollar. Be sure to include the year in the date for the entries. Refer to the Chart of Accounts for exact wording of account titles.
2. Indicate the amount of the interest expense in (a) 2016 and (b) 2017.
3. Determine the carrying amount of the bonds as of December 31, 2017.

Chart of Accounts

CHART OF ACCOUNTS
Winklevoss Inc.
General Ledger
ASSETS
110 Cash
111 Petty Cash
121 Accounts Receivable
122 Allowance for Doubtful Accounts
126 Interest Receivable
127 Notes Receivable
131 Merchandise Inventory
141 Office Supplies
142 Store Supplies
151 Prepaid Insurance
191 Land
192 Store Equipment
193 Accumulated Depreciation-Store Equipment
194 Office Equipment
195 Accumulated Depreciation-Office Equipment
LIABILITIES
210 Accounts Payable
221 Salaries Payable
231 Sales Tax Payable
232 Interest Payable
241 Notes Payable
251 Bonds Payable
252 Discount on Bonds Payable
253 Premium on Bonds Payable
EQUITY
311 Common Stock
312 Paid-In Capital in Excess of Par-Common Stock
315 Treasury Stock
321 Preferred Stock
322 Paid-In Capital in Excess of Par-Preferred Stock
331 Paid-In Capital from Sale of Treasury Stock
340 Retained Earnings
351 Cash Dividends
352 Stock Dividends
390 Income Summary
REVENUE
410 Sales
610 Interest Revenue
611 Gain on Redemption of Bonds
EXPENSES
510 Cost of Merchandise Sold
515 Credit Card Expense
516 Cash Short and Over
521 Sales Salaries Expense
522 Office Salaries Expense
531 Advertising Expense
532 Delivery Expense
533 Repairs Expense
534 Selling Expenses
535 Rent Expense
536 Insurance Expense
537 Office Supplies Expense
538 Store Supplies Expense
541 Bad Debt Expense
561 Depreciation Expense-Store Equipment
562 Depreciation Expense-Office Equipment
590 Miscellaneous Expense
710 Interest Expense
711 Loss on Redemption of Bonds

Journal

Shaded cells have feedback.

1. Journalize the entries to record the transactions. Be sure to include the year in the date for the entries. Refer to the Chart of Accounts for exact wording of account titles.

Question not attempted.

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Final Questions

Shaded cells have feedback.

2. Indicate the amount of the interest expense in (a) 2016 and (b) 2017.

2016:
2017:

3. Determine the carrying amount of the bonds as of December 31, 2017.

In: Accounting

The following transactions were completed by Winklevoss Inc., whose fiscal year is the calendar year: 2016...

The following transactions were completed by Winklevoss Inc., whose fiscal year is the calendar year:

2016
July 1 Issued $71,100,000 of 20-year, 12% callable bonds dated July 1, 2016, at a market (effective) rate of 14%, receiving cash of $61,621,133. Interest is payable semiannually on December 31 and June 30.
Oct. 1 Borrowed $250,000 by issuing a six-year, 5% installment note to Nicks Bank. The note requires annual payments of $49,254, with the first payment occurring on September 30, 2017.
Dec. 31 Accrued $3,125 of interest on the installment note. The interest is payable on the date of the next installment note payment.
31 Paid the semiannual interest on the bonds. The bond discount amortization of $236,972 is combined with the semiannual interest payment.
31 Closed the interest expense account.
2017
June 30 Paid the semiannual interest on the bonds. The bond discount amortization of $236,972 is combined with the semiannual interest payment.
Sept. 30 Paid the annual payment on the note, which consisted of interest of $12,500 and principal of $36,754.
Dec. 31 Accrued $2,666 of interest on the installment note. The interest is payable on the date of the next installment note payment.
31 Paid the semiannual interest on the bonds. The bond discount amortization of $236,972 is combined with the semiannual interest payment.
31 Closed the interest expense account.
2018
June 30 Recorded the redemption of the bonds, which were called at 98. The balance in the bond discount account is $8,530,979 after payment of interest and amortization of discount have been recorded. (Record the redemption only.)
Sept. 30 Paid the second annual payment on the note, which consisted of interest of $10,662 and principal of $38,592.

Required:

1. Journalize the entries to record the foregoing transactions. Round all amounts to the nearest dollar. Be sure to include the year in the date for the entries. Refer to the Chart of Accounts for exact wording of account titles.
2. Indicate the amount of the interest expense in (a) 2016 and (b) 2017.
3. Determine the carrying amount of the bonds as of December 31, 2017.

In: Accounting

On May 1 of the current year a company paid $200,000 to purchase 7%, 10-year bonds...

On May 1 of the current year a company paid $200,000 to purchase 7%, 10-year bonds with a par value of $200,000; interest is paid semiannually on May 1 and November 1. The company intends to hold the bonds until they mature.

a. Prepare the journal entries to record the bond purchase.

b. The receipt of the first semiannual interest payment on September 1 of the current year

c. The accrual of interest for year-end December 31

d. The receipt of the second semiannual payment on May 1

In: Accounting