Use these 30 numbers for part one

1.15, 1.15, 1.15, 1.15, 1.16, 1.29, 1.20, 1.26, 1.26, 1.26, 1.28, 1.34, 1.39, 1.39, 1.45, 1.45, 1.49, 1.59, 1.59, 1.39, 1.35, 1.36, 1.38, 1.39, 1.49, 1.45, 1.46, 1.48, 1.48

the mean for part 2 is 1.55

the mean for part 3 is 1.90

Part 1 - Estimate the mean price of regular gasoline in the Dayton area by taking a sample.

• What is the population you will be studying?
• Think carefully about how you are going to get a good sample to calculate a sample mean and collect the sample. For example, driving around your neighborhood is an example of a convenience sample and should not be done. Think of a more efficient way to collect gas prices that will also cover the whole Dayton area. Write a paragraph or two explaining how you collected your sample and why you think your sample is representative of Dayton gas prices.
• What is the sample mean?
• Construct a 95% confidence interval for the population mean price of gasoline in the Dayton area.
• Explain what this confidence interval tells you.

Part 2 - Compare your sample estimate to the current mean gas in the State of Ohio.

• Find the mean price of gasoline in the State of Ohio. You might try this GasBuddy website.
• Set up a null and alternative hypothesis to see if your sample for Dayton is enough to prove that the population mean gasoline price in Dayton is different than the mean price in Ohio. Test the hypotheses. Show your work.
• Using a significance level of 0.05, what is your conclusion?

Part 3 - Compare your sample estimate to the current mean gas in the U.S.

• What is the mean price of gasoline in the U.S.? You might try reading the graph on this GasBuddy website.
• Set up a null and alternative hypothesis to see if your sample for Dayton is enough to prove that the population mean price in Dayton is different than the mean price in the U.S. Test the hypotheses. Show your work.
• Using a significance level of 0.05, what is your conclusion?

You will need to show all your work, step-by-step, and write a final summary of the results

You are assuming care for Mrs. Jones, a 36-year-old G2 P1 who is status post-primary cesarean section.  The indication for the cesarean section was failure to progress in active labor secondary to Cephalopelvic disproportion. (20 points)

1.    Describe two risk factors for postpartum hemorrhage and provide three initial nursing interventions for postpartum hemorrhage from uterine atony.

2.    Identify three factors for the development of Deep Vein Thrombosis (DVT) in the post-partum patient, including two patient signs or symptoms that may indicate a possible DVT.

3.    Define two post-delivery risk factors for the development of endometritis, providing the signs and symptoms of endometritis.

4.    The nurse provides discharge teaching for Mrs. Jones; what would be provided information for the patient on the indicators of mastitis and its prevention?

5.    At discharge Mrs. Jones reports that she is concerned about postpartum depression. Explain two major risk factors for postpartum depression and provide Mrs. Jones two specific education points to decrease her risk for depression.

1.       What is Logic Error ?

(a)    Explain the following

(i)                  Post HOC Error

(ii)                Fallacy of composition

(iii)               Fallacy of Division

2.       Explain the meaning of

(i)                  Savings

(ii)                Investment

3.       What the meaning of Production Possibilities and Production Frontier

4.       Write on the following

(i)                  Opportunity Cost

(ii)                Explicit cost

(iii)               Implicit cost

(iv)               Resource Available

(v)                Technology Available

(vi)               100% Utilization available

5.       What are the qualities of Economic Society and explain them in detail.

(a)    What are the prices of Common stocks and explain them

- What is the meaning of a top-four concentration ratio of 20 percent? 85 percent?

- Suppose that Delta Airlines practices price discrimation in the sale of tickets to business travelers and tourists. Discuss how price discrimination can result in higher revenues and profits for the firm than those that would occur in the absence of price discrimation.

-we have learned about the four basic market structures in our economy – perfect competition, monopolistic competition, oligopoly, and monopoly. Please visitwww.superbowl-ads.com/ which provides a listing of all of the companies that have advertised during the most recent Super Bowls. For the most part, all of these companies compete in an industry that has what kind of market structure (i.e. is it perfect competition, monopolistic competition, oligopoly, or monopoly?)? Why do businesses in this kind of market structure advertise during the Super Bowl? Why do businesses in the other three market structures generally avoid preparing and airing commercials during the Super Bowl (please provide a specific reason for each of the other three market structures)? Please explain your answer in detail.   

In proper General Journal format, record the transactions for the month; include descriptions of each transaction with your journal entry. Use only the accounts shown in the chart of accounts.

8/1      YOU filed a charter with the State of Louisiana to form the YOUR Accounting Corporation. The charter authorizes you to issue 5000 shares of $2 par common stock. The state charged you a $75 fee to file the charter. Since your business is not yet approved, you had to pay this fee using personal funds.

9/1      You received your charter from the State of Louisiana and officially opened your business.   Your first order of business was to become a shareholder of YOUR Accounting Corp. To do this, you purchased 500 shares of common stock by issuing a check to YOUR Accounting Corp for $10,000. You used this money to open a checking account at First Funds Bank.

9/1      You rented an office for YOUR Accounting Corp. The monthly rent is $500, with the first month’s rent due immediately. You issue check #100 to Office Builders for the first month’s rent.

9/2      You then went to the Apple store and purchased a new computer system for your business. Your Mac Pro cost $2700 and your new printer cost $450. You set up a 30-day account with Apple to make this purchase.

9/3      You ordered business cards and stationary from Marketing Media on account. The order totaled $250 and will be shipped FOB Destination. (Record all purchases of supplies in the Supplies on Hand account).

9/4      You decided to purchase a new vehicle for your business. Upon visiting Pro-Auto, you decide on a new SUV at a cost of $55,000. This vehicle will be used 100% for business purposes. You finance the vehicle with Pig E Bank at a rate of 5% for 6 years. Your first monthly payment is due on October 4.

              NOTE: You will need to create a loan amortization schedule to determine the amount of the monthly note and the interest expense for each month. You can use a website such as www.bankrate.com to create the schedule. When recording your journal entries, round all amounts to the nearest dollar.

9/5      You went to the KEM Supply to purchase supplies for your business at a cost of $600. KEM opened a customer charge account for you. The payment terms on your account will be 2/10, net 30. The time period for determining the payment amount begins on the purchase date.

9/6      You purchased a one-year auto insurance policy from InsureMart for $1200. InsureMart will send you a bill for the policy. YOUR Accounting Corporation capitalizes all insurance policies on the date of purchase and records the necessary expense at year-end as an adjusting entry.

9/10    Your first client, Red Fische, came in today needing assistance with filing the appropriate paperwork to start his new seafood restaurant. You issued invoice #1 to Red Fische and he paid you an initial $2,000 Engagement Fee. Red Fische also agreed to contract with you to provide accounting services for $2,500 per month.

9/12    You issue check #101 to YOUR Accounting Corp to establish a $500 Petty Cash Fund. You will use this account to make small cash purchases.

9/12    You reimburse yourself for the filing fees associated with forming your corporation.

9/14 You paid KEM Supply by issuing check #102

9/15    You hire an administrative assistant, Mandi Handi, she will be paid a monthly salary of $1500. You have decided that all pay periods will end on the last day of the month and that checks will be issued on the 5^th of each month.

              NOTE: Assume the following rates when preparing the payroll: federal income tax 15%, state income tax 5%, and FICA 7.65%.

              YOUR Accounting Corp. has state and federal unemployment insurance rates of 1% (FUTA) and 2% (SUTA) on the first $7,700 of wages per employee. The employer FICA rate is 7.65%.

9/16    Marketing Media delivered your business cards and stationary. Check #103 was issued to pay for the supplies.

9/20    You visited a new client, Anita Cooke, to set up a Quickbooks accounting system for her new business, Cooking For You. You gave Anita and invoice #2 for the Engagement Fee and she paid you by issuing a check in the amount of $2,000. Anita also agreed to a monthly fee of $1,500 for you to handle her ongoing accounting needs.

9/22    You purchased $50 of fuel for your new SUV from Get ‘n Go. You charged this to your Get ‘n Go account.

9/30    Mandi sent pro-rated invoices, #3 & #4 , to Red Fische and Cooking For You for Monthly Accounting Services. The payment terms are 1/10, net 30.

9/30    You accrued interest on the Pig E. Bank note. Accrue interest based on the number of days in the month.

9/30    You computed and accrued the payroll for September.

9/30    You received monthly bills for the following:

                            Max Power Company - $100, terms n/30

                            WaterWorks #1 - $20, terms n/30.

CHART OF ACCOUNTS:

8/1       YOU filed a charter with the State of Louisiana to form the YOUR Accounting Corporation. The charter authorizes you to issue 5000 shares of $2 par common stock. The state charged you a $75 fee to file the charter. Since your business is not yet approved, you had to pay this fee using personal funds.

9/1       You received your charter from the State of Louisiana and officially opened your business.   Your first order of business was to become a shareholder of YOUR Accounting Corp. To do this, you purchased 500 shares of common stock by issuing a check to YOUR Accounting Corp for $10,000. You used this money to open a checking account at First Funds Bank.

9/1       You rented an office for YOUR Accounting Corp. The monthly rent is $500, with the first month’s rent due immediately. You issue check #100 to Office Builders for the first month’s rent.

9/2       You then went to the Apple store and purchased a new computer system for your business. Your Mac Pro cost $2700 and your new printer cost $450. You set up a 30-day account with Apple to make this purchase.

9/3       You ordered business cards and stationary from Marketing Media on account. The order totaled $250 and will be shipped FOB Destination. (Record all purchases of supplies in the Supplies on Hand account).

9/4       You decided to purchase a new vehicle for your business. Upon visiting Pro-Auto, you decide on a new SUV at a cost of $55,000. This vehicle will be used 100% for business purposes. You finance the vehicle with Pig E Bank at a rate of 5% for 6 years. Your first monthly payment is due on October 4.

               NOTE: You will need to create a loan amortization schedule to determine the amount of the monthly note and the interest expense for each month. You can use a website such as www.bankrate.com to create the schedule. When recording your journal entries, round all amounts to the nearest dollar.

9/5       You went to the KEM Supply to purchase supplies for your business at a cost of $600. KEM opened a customer charge account for you. The payment terms on your account will be 2/10, net 30. The time period for determining the payment amount begins on the purchase date.

9/6       You purchased a one-year auto insurance policy from InsureMart for $1200. InsureMart will send you a bill for the policy. YOUR Accounting Corporation capitalizes all insurance policies on the date of purchase and records the necessary expense at year-end as an adjusting entry.

9/10    Your first client, Red Fische, came in today needing assistance with filing the appropriate paperwork to start his new seafood restaurant. You issued invoice #1 to Red Fische and he paid you an initial $2,000 Engagement Fee. Red Fische also agreed to contract with you to provide accounting services for $2,500 per month.

9/12    You issue check #101 to YOUR Accounting Corp to establish a $500 Petty Cash Fund. You will use this account to make small cash purchases.

9/12    You reimburse yourself for the filing fees associated with forming your corporation.

9/14 You paid KEM Supply by issuing check #102

9/15    You hire an administrative assistant, Mandi Handi, she will be paid a monthly salary of $1500. You have decided that all pay periods will end on the last day of the month and that checks will be issued on the 5^th of each month.

               NOTE: Assume the following rates when preparing the payroll: federal income tax 15%, state income tax 5%, and FICA 7.65%.

               YOUR Accounting Corp. has state and federal unemployment insurance rates of 1% (FUTA) and 2% (SUTA) on the first $7,700 of wages per employee. The employer FICA rate is 7.65%.

9/16    Marketing Media delivered your business cards and stationary. Check #103 was issued to pay for the supplies.

9/20    You visited a new client, Anita Cooke, to set up a Quickbooks accounting system for her new business, Cooking For You. You gave Anita and invoice #2 for the Engagement Fee and she paid you by issuing a check in the amount of $2,000. Anita also agreed to a monthly fee of $1,500 for you to handle her ongoing accounting needs.

9/22    You purchased $50 of fuel for your new SUV from Get ‘n Go. You charged this to your Get ‘n Go account.

9/30    Mandi sent pro-rated invoices, #3 & #4 , to Red Fische and Cooking For You for Monthly Accounting Services. The payment terms are 1/10, net 30.

9/30    You accrued interest on the Pig E. Bank note. Accrue interest based on the number of days in the month.

9/30    You computed and accrued the payroll for September.

9/30    You received monthly bills for the following:

                              Max Power Company - $100, terms n/30

                              WaterWorks #1 - $20, terms n/30.

CHART OF ACCOUNTS

ASSIGNMENT

In proper General Journal format, record the transactions for the month; include descriptions of each transaction with your journal entry. Use only the accounts shown in the chart of accounts.

Q: what is a theory and hypothesis a what role do they play in business research? Explain the difference between a concept and a variable and give an example of each?

A:

Q: state the attribute of good research topic and how do you verity them? state any two technique for each of rational thinking and critical thinking to generate research idea?

A:

Q: which of the following organizing are likely to use business research? select two organizing from below and propose research ideas and what is the business potential for research?

a) news paper

b) lady beauty saloon

c) gulf air on flight

A:

Make an essay about corruption in general. Use your critical thinking to write this essay.

As a researcher, you need to study how many kirana stores in Mumbai sell Lizol brand and range of products (Surface cleaner, Bathroom power cleaner & Kitchen power cleaner.) Which non-probabilistic sampling method would you use to complete your research? Also state the reasons behind choosing that method. Also explain as to how you will proceed ahead with choosing the areas / localities in Mumbai to conduct your research along with timelines.