George Large (SSN 000-11-1111) and his wife Marge (SSN 000-22-2222) live at 2000 Lakeview Drive, Cleveland, OG 49001 and want you to prepare their 2015 income tax return based on the following information below:

George Large worked as a salesman for Toyboat, Inc. He received a salary of $80,000 ($8,500 of federal income taxes withheld and $1,800 of state income taxes withheld) plus an expense reimbursement from Toyboat of $5,000 to cover his business expenses. George must make an adequate accounting to his employer and return any excess reimbursement, non of the reimbursement was related to the meals and entertainment. Additionally, Toyboat provides George with medical insurance of $7,200 per year, George drive his car a total of 24,000 miles during the year, and he placed the car in service on June 1, 2010. His log indicates that 18,000 miles were for sales calls to customers at the customers' offices and the remainder was personal mileage. George uses the standard mileage reimbursement rate method. Assume his business miles were driven evenly during the year. George is a college basketball fan. He purchased two season tickets for a total of $4,000. He takes a customer to every game, and they discuss some business before, during, and after the games. George also takes his clients to business lunches. His log indicates that he spent $1,500 on these business meals. George also took a five day business trip to the Toyboat headquarters in Musty, Ohio. He was so well prepared that he finished his business in three days, so he spent the other two days sightseeing. He had the following expenses during each of the five days of his trip:

Airfare: $200

Lodging: $85/day

Meals: $50/day

Taxicabs: $20/day

Marge Large is self-employed. She repairs rubber toy boats in the basement of their home, which is 25% of the house's square footage. The business code is 811490. She had the following income and expenses:

Income from rubber toy boat repairs: $15,000

Cost of Supplies: 5,000

Contract Labor: 3,500

Telephone (business) 500

The Large's home cost a total of $150,000, of which the cost of the land was $20,000. The FMV of the house is $225,000. The house is depreciable over a 39-year recovery period. The Larges incurred the following total other expenses:

Utility bills for the house: $2,000

Real estate taxes 2,500

Mortgage interest 4,500

Cash charitable contributions 3,500

Prepare Form 1040, Schedules A, C, and SE for Form 1040, and Forms 2106 and 8829 for the 2015 year. (Assume no depreciation for this problem and that no estimated taxes were paid by the Larges).

George Large (SSN 000-11-1111) and his wife Marge Large (SNN 000-22-2222) live at 2000 Lakeview Drive, Cleveland, OH 49001 and want you to prepare their 2014 income tax return based on the information below: George Large worked as a salesman for Toyboat, Inc. He recieved a salary of $80,000 ($8,500 of federal income taxes withheld and $1,800 of state income taxes withheld) plus an expense reimbrsement from Toyboat of $5,000 to cover his employee business expenses. George must make an adequate accounting to his employer and return any excess reimbursement, none of the reimbirsement was related to the meals and entertainment. Additionally, Toyboat provides George with medical insruance worth $7,200 per year. George drove his car a total of 24,000 miles during the yeear, and he placed the car in service on June 1, 2012. His log indicates that 18,000 miles were for sales calls to customers at the customers' offices and the remainder was personal mileage. George uses the standard mileage rate method. Assume his business miles were driven evenly during the year. George is a college basketball fan. He purchased two season tickets for a total of $4,000. He tales a costomer to every game, and they discuss some business before, during, adn after the games. George also takes to business lunches. His log indicates that he spent $1,500 on these business meals. George also took a five-day trip to the Toyboat headquarters in Musty, Ohio. He was so well-prepared that he finished his business in three days, so he sent the other two days sighseeing. He had the following expenses during each of the fve days of his trip: Airfare $200 Lodging $85/day Meals $50/day Taxicabs $20/day Marge Large is self-employed. She repairs rubber toy boats in the basement of their home, which is 25% of the house's square footage. The business code is 811490. She had the following income and expenses: Income from rubber toyboat repais $15,000 Cost of supplies $5,000 Contract labor $3,500 Long distance phone calls (business) $500 The Large's home cost a total of $150,000, of which the cost of the land was $20,000. The FMV of the house is $225,000. The house is depreciable over a 39-year recovery period. The Larges incurred the following total other expenses: Utility Bill of the House $2,000 Real State Taxes $2,500 Mortgate Interest $4,500 Cash charitable contributions $3,500 (Assume no depreciation for this problem and that no estimates taxes were paid by the Larges) Compute income tax liability.

Caro Manufacturing has two production departments, Machining and Assembly, and two service departments, Maintenance and Cafeteria. Direct costs for each department and the proportion of service costs used by the various departments for the month of August follow:

Assume that both Machining and Assembly work on just two jobs during the month of August: CM-22 and CM-23. Costs are allocated to jobs based on machine-hours in Machining and labor-hours in Assembly. The number of labor- and machine-hours worked in each department are as follows:

Required:
How much of the service department costs allocated to Machining and Assembly in the direct method should be allocated to Job CM-22? How much should be allocated to Job CM-23? (Round "Department rate" to 2 decimal places.)

Caro Manufacturing has two production departments, Machining and Assembly, and two service departments, Maintenance and Cafeteria. Direct costs for each department and the proportion of service costs used by the various departments for the month of August follow:

Assume that both Machining and Assembly work on just two jobs during the month of August: CM-22 and CM-23. Costs are allocated to jobs based on machine-hours in Machining and labor-hours in Assembly. The number of labor- and machine-hours worked in each department are as follows:

Required:
How much of the service department costs allocated to Machining and Assembly in the direct method should be allocated to Job CM-22? How much should be allocated to Job CM-23? (Round "Department rate" to 2 decimal places.)

a mixture of 0.2 mol of NO, 0.1 mol of H2 and 0.2 mol of H2O is placed in 2.0 L at 300 K. At equal [NO] = 0.062. Calculate K

A thin, flat plate that is 0.2 m × 0.2 m on a side is oriented parallel to an atmospheric airstream having a velocity of 40 m/s. The air is at a temperature of ∞T∞= 20ºC, while the plate is maintained at Ts= 120ºC. The air flows over the top and bottom surfaces of the plate, and measurement of the drag force reveals a value of 0.075 N. What is the rate of heat transfer from both sides of the plate to the air?

The management of Brinkley Corporation is interested in using simulation to estimate the profit per unit for a new product. The selling price for the product will be $50 per unit. Probability distributions for the purchase cost, the labor cost, and the transportation cost are estimated as follows:

1. Compute profit per unit for the base-case, worst-case, and best-case.
   
   Profit per unit for the base-case: $___  
   
   Profit per unit for the worst-case: $___  
   
   Profit per unit for the best-case: $___  
   
2. Construct a simulation model to estimate the mean profit per unit. If required, round your answer to the nearest cent.
   
   Mean profit per unit = $___  
   
3. Why is the simulation approach to risk analysis preferable to generating a variety of what-if scenarios?
   
   
   
4. Management believes the project may not be sustainable if the profit per unit is less than $9. Use simulation to estimate the probability the profit per unit will be less than $9. If required, round your answer to one decimal place.
   
   ____%

1. A company produces three combinations of mixed vegetables that sell in​ 1-kg packages. Italian style combines 0.4 kg of​ zucchini, 0.4 kg of​ broccoli, and 0.2 kg of carrots. French style combines 0.5 kg of broccoli and 0.5 kg of carrots. Oriental style combines 0.2 kg of​ zucchini, 0.3 kg of​ broccoli, and 0.5 kg of carrots. The company has a stock of 18,000 kg of​ zucchini, 30,200 kg of​ broccoli, and 36,800 kg of carrots. How many packages of each style should it prepare to use up existing​ supplies?

2. A knitting shop orders yarn from three suppliers in​ Toronto, Montreal, and Ottawa. One month the shop ordered a total of 108 units of yarn from these suppliers. The delivery costs were ​$82,​ $45​, and ​$67 per unit for the orders from​ Toronto, Montreal, and​ Ottawa, respectively, with total delivery costs of ​$6453. The shop ordered the same amount from Toronto and Ottawa. How many units were ordered from each​ supplier?

3. Use the​ Gauss-Jordan method to solve the following system of equations.

The Tikatuli Theater is owned by Mithila Ali. All Facilities were completed on January 31, 2020. At this time the ledger showed: No 101 cash Taka TK 6000. No 141 land taka 10000, No.146 Buildings (concession Stand, projection room, ticket booth, and screen) Taka 8000. No 157 Equipment Tk 6000. No 201 Accounts payable Tk 2000. No. 276 Mortgage payable TK 8000 and No.301 Mithila Ali, capital 20000 Tk. During February the following transaction occurred.
Feb 2: Ordered two additional films at tk 1500 each
Feb 3: Made taka 3000 payment on mortgage and tk 1000 for accounts payable due.
Feb 4: Tikatuli Theater contracted with Bolaka Institute to operate the concession receipts. Bolaka is to pay 17% of gross concession receipts (payable monthly) for the right to operate the concession Stand.
Feb 9: Received one of the films to order on February 2 was billed Taka. The film will be shown in February.
Feb 10: Purchased Theater supplies on credit 1500.
Feb 11: Receive a credit memorandum for unsatisfactory theater supplies purchased on feb 10 and returned for credit taka 500.
Feb 17: Received state from Bolaka showing gross concession receipts of tk 1000 and the balance due to Tikatuli Theater of taka 170 (Tk 1000*17%) for February Bolaka paid one half of the balance due and will remit the remainder on march 5
Feb 20: Prepaid Tk. 900 rental on special film to be run in March 25
Feb 30: Cost of unused Supplies Taka 1000.
Instructions:
a. Record the transactions using appropriate journal.
b. Post them in appropriate accounts. (prepare only Cash, Purchase, Accounts payable, Rent expense, Supplies Account)
[10]
Question 5. [Marks: 10]
a)