The following table shows the number of full-time faculty that WVU has on staff throughout the years.
| Year | # of Faculty | |
| 2003 | 1230 | |
| 2007 | 1300 | |
| 2009 | 1440 | |
| 2013 | 1470 | |
| 2017 | 1530 | |
| 2018 | 1630 |
(A) Find the equation of the regression line that represents the
number of full-time faculty, F , as a function of
x years since 2000. (round the regression coefficients to
two decimal places)
F(x) =
(B) What is the correlation coefficient (r-value) for the
regression model? (Round your answer to three decimal places)
r =
(C) Given the value of r , does the regression line model
the data well? That is, does the equation do a good job of modeling
the data?
Yes, the r-value is low, meaning the data can be modeled using a line
No, the r-value is high, meaning the data can't be modeled using a line
Yes, the r-value is high, meaning the data can be modeled using a line
No, the r-value is low, meaning the data can't be modeled using a line
(D) Using the regression line, How many Faculty members did WVU
have in 2010? (Round your answer to the nearest whole number)
In: Statistics and Probability
ABC Ltd has accounts receivable of $70 600 at 30 April, 2019. An analysis of the accounts shows these amounts as follows:
|
Month of sale |
Balance of Accounts Receivable |
|
|
April, 2019 |
$40 000 |
|
|
March, 2019 |
23 000 |
|
|
February, 2019 |
3 200 |
|
|
January, 2019 |
4 100 |
|
|
December and November, 2018 |
300 |
|
|
70 600 |
||
Credit terms are 2/7, n/30. At 30 April, 2019, there is a $2000 credit balance in Allowance for Doubtful Debts before adjustment. The entity uses the ageing of accounts receivable basis for estimating uncollectable accounts. Estimates of bad debts are as follows:
|
Age of accounts |
Estimated percentage uncollectable |
||
|
Current |
2% |
||
|
1-30 days past due |
5% |
||
|
31-90 days past due |
40% |
||
|
over 90 days |
50% |
||
Required:
a) Determine the total estimated uncollectable. (1 mark)
b) Prepare the adjusting entry at 30 April, 2019 to record bad debts expense. (1 mark)
c) In May, 2019, a $2 500 customer balance is determined to be uncollectable. Prepare the journal entry. (1 mark)
d) Repeat c) assuming that the direct write-off method is used in this business. (1 mark)
In: Accounting
Toy World Ltd operates a chain of toy shops. The chief accountant
has come to you for advice about two financial reporting issues
that have been raised at a meeting of the board of directors. Your
advice should be justified by reference to Framework 2014
(a) The board of directors has decided to restructure its
operations in Queensland. This decision has been announced to the
Australian Securities Exchange. As a result of the restructuring,
some employees will be made redundant and some leases will be
terminated as will some other contracts entered into by the in
Queensland. The chief accountant is proposing the following journal
entry:
Restructuring expense Dr
Liability for restructuring Cr
(b) The company has placed an order with a toy manufacturer in
China. The amount of the order is $750000. The toys are to be built
to Australian specification standards by the manufacturer in China.
The company has paid a deposit of $75000. which will be forfeited
in the event of cancellation. The board of directors says there is
no intention of cancelling the contract. The chief accountant is
proposing the following journal entry:
Inventory of toys Dr
Cash at bank Cr
Accounts payable Cr
In: Accounting
Question 01:
Construct an activity on arrow network based on the activity descriptions below. Show all your work. Label activities in the network by their activity letters and node numbers. Remove any redundant dependencies and label dummy activities DUMMY1, DUMMY2, etc.
• Activities H, R2, T1 start the project.
• Activity T2 can start when Activities H, E1 and S are completed.
• Activity E1 also depends on Activity R2.
• Activity X follows Activity H and precedes Activity L.
• Activity E is preceded by Activities T2 and P1.
• The predecessors to Activity G are Activities L, T2 and P1.
• The successors to Activity T1 are Activities E1, S, W and D2.
• Activity P1 cannot begin until Activity W is finished.
• Activity P2 and F follow Activities W and D2, and precede Activities E and R1.
• Activity O2 depends on T2 and P1 , and precedes Activity L.
.
Question 02:
Compare and contrast the project evaluation and review technique (PERT) with the critical path method (CPM).
In: Operations Management
The following HTML tags will be used to complete assignment below:
· <table>
· <tr>
· <td>
Explore CSS and the various ways attributes can be manipulated to change the width and style of table borders in addition to the physical dimensions of the space that resides within each cell.
Demonstrate mastery of the concepts of "absolute" vs. "relative" sizes when specifying table dimensions and create a traditional 12x12 multiplication table and a different HTML table on the same markup page that represents the calendar days for a given month.
The month and year at this point are not important. What you should concentrate on in this assignment is the use and functionality of the described tags along with making the presentation of the multiplication table and calendar month as aesthetically pleasing as possible. Take note of the patterns that emerge and have a redundant nature to them and write a small HTML comment at the bottom of your submission briefly describing any repeatable patterns that appear within your markup. If you do not see any repeatable patterns, consider ways to create the same presentation of the tables with markup with clear repeatable patterns.
In: Computer Science
Which of the following statements is(are) true? (Check all that apply)
|
glp-1 and lin-12 are partially redundant |
||
|
inductive signaling involves signaling between two equivalent cells with the same developmental potentials |
||
|
lin-12 primarily functions in vulval development, whereas glp-1 primarily functions in germline development |
||
|
lag-2 encodes a transmembrane protein |
In eukaryotes, multiple genes can be expressed simultaneously by
| a. |
the binding of a mediator complex to several genes at once. |
|
| b. |
a repressor protein binding to multiple operators. |
|
| c. |
the binding of a specific transcriptional regulator to several genes. |
|
| d. |
the arrangement of multiple genes into an operon. |
A transcriptional regulator that activates expression of additional transcriptional regulators that induce production of a particular cell type or organ is called a
| a. |
master regulator. |
|
| b. |
feedback activator. |
|
| c. |
reprogramming regulator. |
|
| d. |
terminal differentiator. |
he control of a gene product’s levels or activity after transcription has taken place is called
| a. |
post-transcriptional control. |
|
| b. |
combinatorial control. |
|
| c. |
epigenetic inheritance. |
|
| d. |
cell memory. |
In: Anatomy and Physiology
Decide which special case applies. case 1) no feasible region 2) unboundedness for maximizing the objective function 3)Redundant constraint 4)More than one optimal solution problem -Woofer Pet Foods produces a low-calorie dog food that is made from beef and grain. Each pound of beef costs $0.90 and each pound of grain costs $0.60. Each can of dog food must contain at least 10 units of Vitamin I, 8 units of Vitamin II, and 12 units of Vitamin III. A pound of beef contains 10 units of Vitamin I, 9 units of Vitamin II, and 9 units of Vitamin III. A pound of grain contains 8 units of Vitamin I, 10 units of Vitamin II, and 11 units of Vitamin III. The ingredients in the can of dog food must weigh exactly 1 pound. The manager would like to determine how much beef and how much grain should be in each 1-pound can of dog food, in order to minimize the cost.
In: Advanced Math
It is now 5 August 2018 and you are auditing Great Horizons Ltd (Great Horizons) for the year ended 30 June 2018. The accounts receivable balance at 30 June 2018 was $1,302,765 and was a material account balance for Great Horizons. You are reviewing a planned substantive test of detail to be performed by the junior auditor, Tom Hawkins, aimed at testing the accuracy, valuation an allocation of accounts receivable at 30 June 2018. Tom has randomly selected the following ten transactions included in the accounts receivable balance and intends to check for subsequent payments and also review the customer’s correspondence file to see if any follow-up on overdue amounts was noted.
|
Invoice Due Date |
Invoice Amount ($) |
|
|
1 |
8 June 2018 |
1,505.50 |
|
2 |
16 June 2018 |
2,031.85 |
|
3 |
3 July 2018 |
9,655.90 |
|
4 |
6 July 2018 |
39.80 |
|
5 |
20 June 2018 |
121.80 |
|
6 |
27 May 2018 |
3,335.60 |
|
7 |
19 July 2018 |
3,225.10 |
|
8 |
9 June 2018 |
31.25 |
|
9 |
28 June 2018 |
5,980.40 |
|
10 |
27 May 2018 |
1,875.15 |
|
Total |
27,802.35 |
1) Explain whether the sample Tom selected will provide sufficient appropriate audit evidence on the accuracy, valuation and allocation of accounts receivable as at 30 June 2018.
In: Accounting
Glass PLC is a manufacturing company and engaged in the business of wholesale and retail business. The following information has been provided for the quarter ended 31st October 2019. 1. Sales to Wholesale shops : Rs. 7,500,000 2. Sales to end customers : Rs. 6,000,000 3. NBT paid on imported raw materials : Rs. 35,000 4. NBT paid on services : Rs. 50,000 Compute the NBT payable for the quarter ended 31st October 2019
B. Explain the different between exempt suppliers and Zero- rated supplies with reference to Value Added Tax (VAT
C. Roshan is a resident individual and tax payer. He has failed to comply with the statutory requirement to submit an income tax return on or before the due dates. State the applicable penalties for non- compliance with reference to Inland revenue Act No. 24 of 2017.
D. Explain five withholding taxes applicable in Sri Lanka for the year of assessment 2018/19.
In: Accounting
On January 3, 2104 a business received a $40,000 non-interest bearing note in payment for the sale of a piece of used equipment. The cost of the equipment was $100,000 and its book value at the date of the sale was $20,000. The note will be settled with one payment due January 3, 2018. No interest rate is stated on the note but 8% is considered realistic for this kind of transaction.
1)Compute the discount for this note and determine the gain or loss to be recorded at the sale of the asset.
2) Journalize the sale of the equipment on the books of the business selling the equipment on Jan 3, 2014
3) Prepare an amortization schedule for the discount and prepare any entry or entries required for this note for the remainder of 2014 and 2015
4) Show how this note would be presented in the financial statement at 12/31/14
5) How would your answer to part 1 change if this note was to be settled in 4 even payments of $10,000 each iwth the first payment due 1/3/14
In: Accounting