In: Accounting
how do i use a sinewave with 5V peak to peak at 10kHz from a function generator to observe it's spectrum on the analyzer. do I have to build a circuit to make a sinewave or can i just use the oscilloscope and function generator without a circuit being built? if so which kind of circuit can I build to make a sinewave with 5V peak to peak.
In: Electrical Engineering
Write a Java program to implement a Single Linked List that will take inputs from a user as Student Names.
First, add Brian and Larry to the newly created linked list and print the output
Add "Kathy" to index 1 of the linked list and print output
Now add "Chris" to the start of the list and "Briana" to the end of the list using built-in Java functions.
Print the output of the linked list.
In: Computer Science
Find a dataset online, and get a feel for it by performing some EDA. Produce a single plot which you think captures an interesting aspect of the data, and comment on it. (If you wish to use R, there are many data sets already built in, e.g. to the package ‘MASS’; if you are not using R, datasets are readily available -a simple Google search of ’sample datasets’ yields numerous results, for example.)
In: Statistics and Probability
First derive the truth table for the requested modulus sequence, draw the circuit, then implement it using only the built-in AND, OR, and NOT gates.
Exercise 18 [3.0]
LOCK
Consider a boolean function with inputs: d, e, f, g. The value of the inputs can be defined as V = 8*d + 4*e + 2*f + 1*g. The output of this function is true if V mod 3 is 1.
In: Computer Science
William Prout (1815) proposed that all other atoms are built up of hydrogen atoms, suggesting that all elements should have integral atomic masses based on an atomic mass of one for hydrogen. This hypothesis appeared discredited by the discovery of atomic masses, such as 24.3 u for magnesium and 35.5 u for chlorine. In terms of modern knowledge, explain why Prout’s hypothesis is actually quite reasonable.
In: Chemistry
When designing a new warehouse, its size is the most critical attribute. This is because once built, the outer walls of the warehouse form the boundaries within which all operations must take place.
Explain four (4) important factors in a essay form with proper explanations and examples, that a warehouse manager has to take into consideration that will influence the eventual size of a new warehouse. (warehouse managment).
In: Operations Management
Why do competing firms often locate their stores in close proximity to each other? For example, gas stations always built right next to other gas stations. Fast food chains, grocery stores, coffee shops, and restaurants always seem to exist in groups instead of being spread evenly throughout a community.
CAN YOU PLEASE MAKE THE ANSWER AT LEAST 100 WORDS.
In: Economics
Reflect on the past two week’s lecture, material from readings and discussions. In at least 150 words, describe the main points or ideas you learned and how your interactions with classmates and/or your instructor built upon your learning. Describe which main point you found most important and how you believe it can be related to your life/career. for accounting principles II
In: Accounting
The following selected transactions were completed by Air Systems Company during January of the current year. Air Systems Company uses the periodic inventory system.
| Jan. 2 | Purchased $21,600 of merchandise on account, FOB shipping point, terms 2/15, n/30. |
| 5 | Paid freight of $450 on the January 2 purchase. |
| 6 | Returned $4,400 of the merchandise purchased on January 2. |
| 13 | Sold merchandise on account, $6,500, FOB destination, 1/10, n/30. The cost of merchandise sold was $4,700. |
| 15 | Paid freight of $150 for the merchandise sold on January 13. |
| 17 | Paid for the purchase of January 2 less the return and discount. |
| 23 | Received payment on account for the sale of January 13 less the discount. |
Journalize the entries to record the transactions of Air Systems Company. For a compound transaction, if an amount box does not require an entry, leave it blank
Multiple-Step Income Statement
On March 31, 2019, the balances of the accounts appearing in the ledger of Racine Furnishings Company, a furniture wholesaler, are as follows:
| Accumulated Depreciation—Building | $747,950 | Merchandise Inventory | $939,850 | |
| Administrative Expenses | 545,700 | Notes Payable | 240,200 | |
| Building | 2,416,650 | Office Supplies | 20,650 | |
| Cash | 180,250 | Salaries Payable | 7,700 | |
| Cost of Merchandise Sold | 3,965,850 | Sales | 6,126,850 | |
| Interest Expense | 9,550 | Selling Expenses | 717,650 | |
| Kathy Melman, Capital | 1,545,600 | Store Supplies | 87,000 | |
| Kathy Melman, Drawing | 181,750 |
a. Prepare a multiple-step income statement for the year ended March 31, 2019.
| Racine Furnishings Company | ||
| Income Statement | ||
| For the Year Ended March 31, 2019 | ||
| $ | ||
| Gross profit | $ | |
| Expenses: | ||
| $ | ||
| Total expenses | ||
| $ | ||
| Other expense: | ||
| $ | ||
b. What is a major advantage of the multiple-step income statement over the single-step income statement?
Journal Entries Using the Periodic Inventory System
The following selected transactions were completed by Air Systems Company during January of the current year. Air Systems Company uses the periodic inventory system.
| Jan. 2 | Purchased $21,600 of merchandise on account, FOB shipping point, terms 2/15, n/30. |
| 5 |
Paid freight of $450 on the January 2 purchase. |
| 6 | Returned $4,400 of the merchandise purchased on January 2. |
| 13 | Sold merchandise on account, $6,500, FOB destination, 1/10, n/30. The cost of merchandise sold was $4,700. |
| 15 | Paid freight of $150 for the merchandise sold on January 13. |
| 17 | Paid for the purchase of January 2 less the return and discount. |
| 23 | Received payment on account for the sale of January 13 less the discount. |
Journalize the entries to record the transactions of Air Systems Company. For a compound transaction, if an amount box does not require an entry, leave it blank.
Cost of Merchandise Sold
Based on the following data, determine the cost of merchandise sold for July:
| Increase in estimated returns inventory | $27,200 |
| Merchandise inventory, July 1 | 45,300 |
| Merchandise inventory, July 31 | 87,000 |
| Purchases | 906,700 |
| Purchases returns and allowances | 30,800 |
| Purchases discounts | 18,100 |
| Freight in | 12,700 |
Cost of Merchandise Sold
Based on the following data, determine the cost of merchandise sold for November:
| Increase in estimated returns inventory | $8,200 |
| Merchandise inventory, November 1 | 13,700 |
| Merchandise inventory, November 30 | 26,300 |
| Purchases | 273,900 |
| Purchases returns and allowances | 9,300 |
| Purchases discounts | 5,500 |
| Freight in | 3,800 |
| July 3. | Purchased merchandise on account from Hamling Co., list price $72,000, trade discount 15%, terms FOB shipping point, 2/10, n/30, with prepaid freight of $1,450 added to the invoice. |
| 5. | Purchased merchandise on account from Kester Co., $33,450, terms FOB destination, 2/10, n/30. |
| 6. | Sold merchandise on account to Parsley Co., $36,000, terms n/15. The cost of the merchandise sold was $25,000. |
| 7. | Returned $6,850 of merchandise purchased on July 5 from Kester Co. |
| 13. | Paid Hamling Co. on account for purchase of July 3. |
| 15. | Paid Kester Co. on account for purchase of July 5, less return of July 7. |
| 21. | Received cash on account from sale of July 6 to Parsley Co. |
| 21. | Sold merchandise on MasterCard, $108,000. The cost of the merchandise sold was $64,800. |
| 22. | Sold merchandise on account to Tabor Co., $16,650, terms 2/10, n/30. The cost of the merchandise sold was $10,000. |
| 23. | Sold merchandise for cash, $91,200. The cost of the merchandise sold was $55,000. |
| 28. | Paid Parsley Co. a cash refund of $7,150 for returned merchandise from sale of July 6. The cost of the returned merchandise was $4,250. |
| 31. |
Paid MasterCard service fee of $1,650. |
Determining Amounts to be Paid on Invoices
Determine the amount to be paid in full settlement of each of the following invoices, assuming that credit for returns and allowances was received prior to payment and that all invoices were paid within the discount period:
| Merchandise | Freight Paid by Seller | Customer Returns and Allowances |
||||||
| a. | $17,000 | - | FOB destination, n/30 | $900 | ||||
| b. | 10,200 | $400 | FOB shipping point, 1/10, n/30 | 1,200 | ||||
| c. | 5,500 | - | FOB shipping point, 1/10, n/30 | 500 | ||||
| d. | 4,400 | 200 | FOB shipping point, 2/10, n/30 | 600 | ||||
| e. | 1,300 | - | FOB destination, 1/10, n/30 | - | ||||
| July 3. | Purchased merchandise on account from Hamling Co., list price $72,000, trade discount 15%, terms FOB shipping point, 2/10, n/30, with prepaid freight of $1,450 added to the invoice. |
| 5. | Purchased merchandise on account from Kester Co., $33,450, terms FOB destination, 2/10, n/30. |
| 6. | Sold merchandise on account to Parsley Co., $36,000, terms n/15. The cost of the merchandise sold was $25,000. |
| 7. | Returned $6,850 of merchandise purchased on July 5 from Kester Co. |
| 13. | Paid Hamling Co. on account for purchase of July 3. |
| 15. | Paid Kester Co. on account for purchase of July 5, less return of July 7. |
| 21. | Received cash on account from sale of July 6 to Parsley Co. |
| 21. | Sold merchandise on MasterCard, $108,000. The cost of the merchandise sold was $64,800. |
| 22. | Sold merchandise on account to Tabor Co., $16,650, terms 2/10, n/30. The cost of the merchandise sold was $10,000. |
| 23. | Sold merchandise for cash, $91,200. The cost of the merchandise sold was $55,000. |
| 28. | Paid Parsley Co. a cash refund of $7,150 for returned merchandise from sale of July 6. The cost of the returned merchandise was $4,250. |
| 31. |
Paid MasterCard service fee of $1,650. |
In: Accounting