Analyze the time-series data of Balance of Payment of China (Since 2010). Discuss the trend of changes in current, capital and financial accounts. Based on your observation, with other external economic information and use economic concepts to develop your arguments with clear organization supported evidence. , what shall the policymakers do in responding to these changes? Use 1000 words

B. Describe the response by the respiratory system, specifically alterations of the respiratory rate, to increased pH and decreased pH and how the levels of carbon dioxide and oxygen vary with changes in pH.   

C. Using partial pressures, describe the movement of oxygen and carbon dioxide in the lungs and the tissues.

D. Discuss the effects of pH and temperature changes on the oxygen dissociation curve for hemoglobin.

Housing market in the United States between 2015-2019 •

Use the model of supply and demand and provide a textual and diagrammatic explanation, using the supply and demand curves for the changes in the prices of the good

• Explain the elasticity of supply and demand of the good

• Discover and describe the market structure of the good and specifically if there are any cartels/price fixing activities in the industry effecting the price changes discussed

<Purchasing power parity>

Q. In a market where PPP Does Not exist, Explain the short & long run changes in the Exchange rate, Interest rate and Price, when Money Supply decreases.

Q. In a market where ppp holds, explain the short & long changes in the Exchange rate, Interest rate and Price, when the Money growth rate is decreased.

Write at 2-3 page paper in which you describe at least 3 common cognitive changes and 3 common physical changes in older adults. Then you will identify and explain the roles social, spiritual, work, and family factors play in late life. Finally, you will compare and contrast clinical depression with the sadness associated with the normal losses of aging.

1.

Kaylee is a self-employed investment counselor who also owns a rental property. This year, she collected $85,800 in fees and paid the following expenses:

Health insurance premiums (not through an exchange)   $4,280​

Life insurance premiums (whole life)                    $1,980​

Books on investing                      $280​

Repairs of the rental property                 $530​

Advertising for investment clients                         $1,850​

State income taxes                      $4,380​

Total self-employment tax                       $11,812​

Kaylee files single. Calculate her adjusted gross income.

2.

Larry recorded the following donations this year:

$620 cash to a family in need

$2520 to a church

$620 cash to a political campaign

To the Salvation Army household items that originally cost $1320, but are worth $420.

What is Larry's maximum allowable charitable contribution if his AGI is $61,200?

3.

Margaret Lindley paid $15,160 of interest on her $301,600 acquisition debt for her home (fair market value of $501,600), $4160 of interest on her $30,160 home-equity loan, $1160 of credit card interest, and $3,160 of margin interest for the purchase of stock. Assume that Margaret Lindley has $10,160 of interest income this year and no investment expenses. How much of the interest expense may she deduct this year?

Required information

Problem 7-1A Special journals, subsidiary ledgers, trial balance-perpetual LO C3, P1, P2

Skip to question

[The following information applies to the questions displayed below.]

Church Company completes these transactions and events during March of the current year (terms for all its credit sales are 2/10, n/30).

Mar. 1   Purchased $36,000 of merchandise from Van Industries, invoice dated March 1, terms 2/15, n/30.

  2   Sold merchandise on credit to Min Cho, Invoice No. 854, for $14,400 (cost is $7,200).

  3 (a) Purchased $1,080 of office supplies on credit from Gabel Company, invoice dated March 3, terms n/10 EOM.

  3 (b) Sold merchandise on credit to Linda Witt, Invoice No. 855, for $7,200 (cost is $3,600).

  6   Borrowed $72,000 cash from Federal Bank by signing a long-term note payable.

  9   Purchased $18,000 of office equipment on credit from Spell Supply, invoice dated March 9, terms n/10 EOM.

  10   Sold merchandise on credit to Jovita Albany, Invoice No. 856, for $3,600 (cost is $1,800).

  12   Received payment from Min Cho for the March 2 sale less the discount.

  13 (a) Sent Van Industries Check No. 416 in payment of the March 1 invoice less the discount.

  13 (b) Received payment from Linda Witt for the March 3 sale less the discount.

  14   Purchased $29,000 of merchandise from the CD Company, invoice dated March 13, terms 2/10, n/30.

  15 (a) Issued Check No. 417, payable to Payroll, in payment of sales salaries expense for the first half of the month, $13,000. Cashed the check and paid the employees.

  15 (b) Cash sales for the first half of the month are $57,600 (cost is $46,080). (Cash sales are recorded daily, but are recorded only twice here to reduce repetitive entries.)

  16   Purchased $1,600 of store supplies on credit from Gabel Company, invoice dated March 16, terms n/10 EOM.

  17   Received a $2,900 credit memorandum from CD Company for the return of unsatisfactory merchandise purchased on March 14.

  19   Received a $540 credit memorandum from Spell Supply for office equipment received on March 9 and returned for credit.

  20   Received payment from Jovita Albany for the sale of March 10 less the discount.

  23   Issued Check No. 418 to CD Company in payment of the invoice of March 13 less the March 17 return and the discount.

  27   Sold merchandise on credit to Jovita Albany, Invoice No. 857, for $10,800 (cost is $4,320).

  28   Sold merchandise on credit to Linda Witt, Invoice No. 858, for $4,320 (cost is $1,728).

  31 (a) Issued Check No. 419, payable to Payroll, in payment of sales salaries expense for the last half of the month, $13,000. Cashed the check and paid the employees.

  31 (b) Cash sales for the last half of the month are $63,360 (cost is $38,016).

  31 (c) Verify that amounts impacting customer and creditor accounts were posted and that any amounts that should have been posted as individual amounts to the general ledger accounts were posted. Foot and crossfoot the journals and make the month-end postings.

Assume the following ledger account amounts Inventory (March 1 beg. bal. is $63,000), Z. Church, Capital (March 1 beg. bal. is $63,000) and Church Company uses the perpetual inventory system.

Problem 7-1A Part 2

Required:
2-d. Enter the transactions in a cash disbursements journal.

Problem 7-1A Special journals, subsidiary ledgers, trial balance-perpetual LO C3, P1, P2

Skip to question

[The following information applies to the questions displayed below.]

Church Company completes these transactions and events during March of the current year (terms for all its credit sales are 2/10, n/30).

Assume the following ledger account amounts Inventory (March 1 beg. bal. is $63,000), Z. Church, Capital (March 1 beg. bal. is $63,000) and Church Company uses the perpetual inventory system.

Problem 7-1A Part 3

Post information from the journals in Part 2 to the general ledger and the accounts receivable and accounts payable subsidiary ledgers.

Lance H. and Wanda B. Dean are married and live at 431 Yucca Drive, Santa Fe, NM 87501. Lance works for the convention bureau of the local Chamber of Commerce, while Wanda is employed part-time as a paralegal for a law firm.

During 2016, the Deans had the following receipts:

Wanda was previously married to John Allen. When they divorced several years ago, Wanda was awarded custody of their two children, Penny and Kyle. (Note: Wanda has never issued a Form 8332 waiver.) Under the divorce decree, John was obligated to pay alimony and child support—the alimony payments were to terminate if Wanda remarried.

In July, while going to lunch in downtown Santa Fe, Wanda was injured by a tour bus. As the driver was clearly at fault, the owner of the bus, Roadrunner Touring Company, paid her medical expenses (including a one-week stay in a hospital). To avoid a lawsuit, Roadrunner also transferred $90,000 to her in settlement of the personal injuries she sustained.

The Deans had the following expenditures for 2016:

The life insurance policy was taken out by Lance several years ago and designates Wanda as the beneficiary. As a part-time employee, Wanda is excluded from coverage under her employer's pension plan. Consequently, she provides for her own retirement with a traditional IRA obtained at a local trust company. Because the mayor is a member of the local Chamber of Commerce, Lance felt compelled to make the political contribution.

The Deans' household includes the following, for whom they provide more than half of the support:

Penny graduated from high school on May 9, 2016, and is undecided about college. During 2016, she earned $8,500 (placed in a savings account) playing a harp in the lobby of a local hotel. Wayne is Wanda's widower father who died on January 20, 2016. For the past few years, Wayne qualified as a dependent of the Deans.

Federal income tax withheld is $5,200 (Lance) and $3,100 (Wanda). The proper amount of Social Security and Medicare tax was withheld.

Required:

Determine the Federal income tax for 2016 for the Deans on a joint return by completing the appropriate forms. Use Form 1040 and Schedule A to complete this tax return. They do not want to contribute to the Presidential Election Campaign Fund. All members of the family had health care coverage for all of 2016. If an overpayment results, it is to be refunded to them.

Make realistic assumptions about any missing data.

Enter all amounts as positive numbers.

If an amount box does not require an entry or the answer is zero, enter "0".

When computing the tax liability, do not round your immediate calculations. If required round your final answers to the nearest dollar.