Suppose your work for the university of Michigan. The university wants to implement an email spam filter. So use the mbox.txt file that we used in class, build a filter system that filters emails into several categories of security levels: level 1 is the email from Uof M (@ umich.edu), level 2 is the email from other North American universities (@ xyz.edu), level 3 is the email from other educational institutions around the world (.uk, .za, etc.), and level 4 is the email from other email services (g m ail, etc). Please print out these 4 levels and also list all the senders (only those in the "From" lines) in each category. Example output: Level 1: zqian@ umich.edu Level 2: louis@ media.berkeley.edu ray@ media.berkeley.edu mmmy@ indiana.edu Level 3: antranig@ caret.cam.ac.uk david.horwitz@ uct.ac.za Level 4: gopal.ramasammycook@ g mail.com
In: Computer Science
Question 1
Question 2
Question 3
Read the following three statements and then answer the question below.
Explain, using calculations, the causal link between these three statements and briefly discuss whether there is any prospect of the UK regaining its ‘measles-free’ status in the next 5 years.
Question 4
Cholera is an acute diarrhoeal disease endemic in some areas but prone to resurgences in pandemics.
Question 5
Question 6
In: Biology
The following selected transactions were completed by Capers Company during October of the current year:
| Oct. | 1 | Purchased merchandise from UK Imports Co., $14,448, terms FOB destination, n/30. |
| 3 | Purchased merchandise from Hoagie Co., $9,950, terms FOB shipping point, 2/10, n/eom. Prepaid freight of $220 was added to the invoice. | |
| 4 | Purchased merchandise from Taco Co., $13,650, terms FOB destination, 2/10, n/30. | |
| 6 | Issued debit memo to Taco Co. for $4,550 of merchandise returned from purchase on October 4. | |
| 13 | Paid Hoagie Co. for invoice of October 3. | |
| 14 | Paid Taco Co. for invoice of October 4 less debit memo of October 6. | |
| 19 | Purchased merchandise from Veggie Co., $27,300, terms FOB shipping point, n/eom. | |
| 19 | Paid freight of $400 on October 19 purchase from Veggie Co. | |
| 20 | Purchased merchandise from Caesar Salad Co., $22,000, terms FOB destination, 1/10, n/30. | |
| 30 | Paid Caesar Salad Co. for invoice of October 20. | |
| 31 | Paid UK Imports Co. for invoice of October 1. | |
| 31 | Paid Veggie Co. for invoice of October 19. |
| CHART OF ACCOUNTS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capers Company | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| General Ledger | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Journalize the entries to record the transactions of Capers Company for October. Refer to the chart of accounts for the exact wording of the account titles. CNOW journals do not use lines for journal explanations. Every line on a journal page is used for debit or credit entries. CNOW journals will automatically indent a credit entry when a credit amount is entered.
PAGE 10
JOURNAL
ACCOUNTING EQUATION
| DATE | DESCRIPTION | POST. REF. | DEBIT | CREDIT | ASSETS | LIABILITIES | EQUITY | |
|---|---|---|---|---|---|---|---|---|
|
1 |
||||||||
|
2 |
||||||||
|
3 |
||||||||
|
4 |
||||||||
|
5 |
||||||||
|
6 |
||||||||
|
7 |
||||||||
|
8 |
||||||||
|
9 |
||||||||
|
10 |
||||||||
|
11 |
||||||||
|
12 |
||||||||
|
13 |
||||||||
|
14 |
||||||||
|
15 |
||||||||
|
16 |
||||||||
|
17 |
||||||||
|
18 |
||||||||
|
19 |
||||||||
|
20 |
||||||||
|
21 |
||||||||
|
22 |
||||||||
|
23 |
||||||||
|
24 |
In: Accounting
The following selected transactions were completed by Capers Company during October of the current year:
| Oct. | 1 | Purchased merchandise from UK Imports Co., $14,448, terms FOB destination, n/30. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3 | Purchased merchandise from Hoagie Co., $9,950, terms FOB shipping point, 2/10, n/eom. Prepaid freight of $220 was added to the invoice. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 4 | Purchased merchandise from Taco Co., $13,650, terms FOB destination, 2/10, n/30. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6 | Issued debit memo to Taco Co. for $4,550 of merchandise returned from purchase on October 4. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 13 | Paid Hoagie Co. for invoice of October 3. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 14 | Paid Taco Co. for invoice of October 4, less debit memo of October 6. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 19 | Purchased merchandise from Veggie Co., $27,300, terms FOB shipping point, n/eom. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 19 | Paid freight of $400 on October 19 purchase from Veggie Co. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 20 | Purchased merchandise from Caesar Salad Co., $22,000, terms FOB destination, 1/10, n/30. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 30 | Paid Caesar Salad Co. for invoice of October 20. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 31 | Paid UK Imports Co. for invoice of October 1. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 31 | Paid Veggie Co. for invoice of October 19. Journalize the entries to record the transactions of Capers Company for October. Refer to the Chart of Accounts for exact wording of account titles. How does grading work? PAGE 10 JOURNAL ACCOUNTING EQUATION Score: 143/301
Points: 28.5 / 60 Feedback Check My WorkJournalize these transactions from the buyer's perspective. Discounts are taken on the amount owed to the seller, except for any freight costs. Oct. 1, 3, 4, 19 & 20: Using the perpetual inventory system, purchases of inventory on account are recorded by debiting the merchandise inventory account and crediting the accounts payable account. Under FOB shipping point, freight is paid by the buyer, while FOB destination freight is the seller's expense. Often freight must be prepaid for the carrier to deliver. Oct. 6: Any discounts or returns are recorded directly by the buyer who debits Accounts Payable and credits Merchandise Inventory, basically reversing what was done in recording the purchase. Oct. 13: Since the invoice is paid within the discount period, the cash paid on account is the difference between the invoice and the discount. Oct. 14: Returns are not eligible for discounts. Since the invoice is paid within the discount period, Accounts Payable is debited for the balance in the account. The cash paid on account is the difference between the invoice and the discount, less the returns. Oct. 19: Freight expense increases the cost of the merchandise. However, freight is typically prepaid in cash. Oct. 30: Since the invoice is paid within the discount period, the cash paid on account is the difference between the invoice and the discount. Oct. 31 (UK Imports & Veggie): Since no discounts are allowed, no discounts are recorded. The cash paid on account in each case is equal to the invoice. |
In: Accounting
In: Statistics and Probability
Explain the major changes of China's export commodity composition since 1979, and the implication of these changes on China and the world.
Explain China's trade imbalance with its trading partners.
Please answer those two questions in details.
In: Economics
In a universe with dark energy, the rate of expansion of the universe immediately after the formation of the universe is decelerating but changes to accelerating in the more recent past. Why might this change occur?(Recall how the density of the universe changes with time)
In: Physics
What are some current trends in the labor market?What are the current unemployment rate trends?Describe the changes in percentage terms and relate the changes in employment to the growth of the U.S. economy between the two years of 2010 and 2017.
In: Economics
In: Accounting
If the price of CoCos(contingent convertible bonds) decrease, and its yield increase dramatically. How will company's Tier 1 capital level changes? Increase or decrease? Would company's ROE ratio changes at the same time?
In: Finance