In: Accounting
In: Psychology
1. Write a bash command that will display the value of all
environment variables
defined in your shell process, sorted in alphabetical order, and
numbered.
Here is a sample of the type of output your command should
produce:
1 }
2 ALSA_CONFIG_PATH=/etc/alsa-pulse.conf
3 AUDIODRIVER=pulseaudio
4 BASH_FUNC_mc%%=() { . /usr/share/mc/mc-wrapper.sh
5 COLORTERM=1
2. Write a bash command that will display the value (and only
the value) of the
JAVA_ROOT environment variable. Here is a sample of the type of
output your
command should produce:
/usr/lib64/jvm/jre
3. Write a bash command that will add your working directory and
your home directory
to the current value of the PATH variable. Make sure your new PATH
value works
no matter what your current working directory might be.
4. Write a bash command that will display the process ID number and
the total CPU time
for each process on the system. Do not display any additional
information. Here is a
sample of the type of output your command should produce:
PID TIME
24648 00:00:00
25431 00:00:00
27567 00:00:00
27568 00:00:00
27569 00:00:00
27570 00:00:00
5. Write a bash command that will display the name of every file
on the Linux system
whose file contaent contains the string "doug.jones". The command
must run in the
background, must redirect standard error to /dev/null, and must
redirect standard
output to ~/out.
6. Write a bash command that will kill all of the even-numbered
processes associated
with your userid, and no other processes.
7. Write a bash command that will start the program
/home/courses/140u-doug.jones/zombie_maker
as a background process, with standard output redirected to
/dev/null.
This program will create a zombie process.
8. Write a bash command that will display the process id, parent
process id, and wait
channel (search for wchan in man ps) for all zombie processes on
the server.
Do not display any additional information.
Here is an example of the type of output your command should
produce:
28318 28317 exit
9. Write a bash command that will kill job 1.
10. Write a bash command that will generate a file named
~/cpp_files
that contains the name and absolute path of all files on the
system
that contain the line
int main(int argc, char **argv)
The contents of the file ~/cpp_files should be in alphabetical
order.
The command you create should run in background, and redirect
standard
error to the file ~/stderr.
In: Computer Science
Long term potentiation (LTP) is the strengthening of synapses in response to repetitive stimulation. Describe how baseline EPSPs are measured in response to stimulation. Describe the stimulation that causes induction of LTP. Describe the cellular response at the postsynaptic side that strengthens the synapse in the early phase. What is necessary to maintain LTP over long periods? How do you discriminate between early and late phase LTP?
In: Biology
1.Explain the value of early intervention with literacy development. Share one example of how a teacher could identify when a child may need support. How would you show compassion when sharing this news with parents?
2.What is the value of assessments in early English language arts instruction? Can integrating creative arts into assessments increase student performance? Explain.
In: Psychology
Serial Problem Business Solutions LO P1, P2, P3, P4, P5
After the success of the company’s first two months, Santana Rey continues to operate Business Solutions. The November 30, 2016, unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2016) follows.
No. Account Title Debit Credit
101 Cash $ 38,764
106 Accounts receivable 12,918
126 Computer supplies 2,645
128 Prepaid insurance 2,160
131 Prepaid rent 3,280
163 Office equipment 8,300
164 Accumulated depreciation—Office equipment $ 0
167 Computer equipment 22,400
168 Accumulated depreciation—Computer equipment 0
201 Accounts payable 0
210 Wages payable 0
236 Unearned computer services revenue 0
307 Common stock 66,000
318 Retained earnings 0
319 Dividends 5,700
403 Computer services revenue 35,779
612 Depreciation expense—Office equipment 0
613 Depreciation expense—Computer equipment 0
623 Wages expense 2,325
637 Insurance expense 0
640 Rent expense 0
652 Computer supplies expense 0
655 Advertising expense 1,708
676 Mileage expense 654
677 Miscellaneous expenses 220
684 Repairs expense—Computer 705
Totals $ 101,779 $ 101,779
Business Solutions had the following transactions and events in December 2016.
Dec. 2 Paid $950 cash to Hillside Mall for Business Solutions’s
share of mall advertising costs.
3 Paid $440 cash for minor repairs to the company’s computer.
4 Received $4,550 cash from Alex’s Engineering Co. for the
receivable from November.
10 Paid cash to Lyn Addie for six days of work at the rate of $105
per day.
14 Notified by Alex’s Engineering Co. that Business Solutions’s bid
of $7,100 on a proposed project has been accepted. Alex’s paid a
$2,500 cash advance to Business Solutions.
15 Purchased $1,400 of computer supplies on credit from Harris
Office Products.
16 Sent a reminder to Gomez Co. to pay the fee for services
recorded on November 8.
20 Completed a project for Liu Corporation and received $6,525
cash.
22–26 Took the week off for the holidays.
28 Received $3,400 cash from Gomez Co. on its receivable.
29 Reimbursed S. Rey for business automobile mileage (600 miles at
$0.32 per mile).
31 The company paid $1,300 cash in dividends.
The following additional facts are collected for use in making adjusting entries prior to preparing financial statements for the company’s first three months:
The December 31 inventory count of computer supplies shows $590
still available.
Three months have expired since the 12-month insurance premium was
paid in advance.
As of December 31, Lyn Addie has not been paid for four days of
work at $105 per day.
The computer system, acquired on October 1, is expected to have a
four-year life with no salvage value.
The office equipment, acquired on October 1, is expected to have a
five-year life with no salvage value.
Three of the four months' prepaid rent has expired.
5. Prepare a statement of retained earnings equity for the three months ended December 31, 2016.
6. Prepare a balance sheet as of December 31, 2016.
7. Record and post the necessary closing entries for Business Solutions. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.)
a) Record the entry to close the revenue account.
b)Record the entry to close the expense accounts.
c)Record the entry to close the income summary account.
d)Record the entry to close the dividends accounts.
8. Prepare a post-closing trial balance as of December 31,
2016.
9) Prepare the required unadjusted trial balance dated December 31,
2016
Business Solutions Unadjusted Trial Balance December 31, 2016
10) Analyze your results
For Business Solutions calculate and define the following four
ratios for 12/31/2016.
Use the amounts from the financial statements
a. Return on assets (for beginning total assets use total assets
use the initial investment to Common Stock for the start-up period
only)
b. Debt ratio c. Profit margin ratio (Use Computer Services Revenue
as Net Sales) d. Current ratio
In: Accounting
Prepare a balance sheet as of December 31, 2019.
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
After the success of the company’s first two months, Santana Rey continues to operate Business Solutions. The November 30, 2019, unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2019) follows.
| No. | Account Title | Debit | Credit | |||
| 101 | Cash | $ | 38,664 | |||
| 106 | Accounts receivable | 12,818 | ||||
| 126 | Computer supplies | 2,545 | ||||
| 128 | Prepaid insurance | 1,980 | ||||
| 131 | Prepaid rent | 3,300 | ||||
| 163 | Office equipment | 8,800 | ||||
| 164 | Accumulated depreciation—Office equipment | $ | 0 | |||
| 167 | Computer equipment | 20,400 | ||||
| 168 | Accumulated depreciation—Computer equipment | 0 | ||||
| 201 | Accounts payable | 0 | ||||
| 210 | Wages payable | 0 | ||||
| 236 | Unearned computer services revenue | 0 | ||||
| 307 | Common stock | 65,000 | ||||
| 318 | Retained earnings | 0 | ||||
| 319 | Dividends | 6,600 | ||||
| 403 | Computer services revenue | 35,774 | ||||
| 612 | Depreciation expense—Office equipment | 0 | ||||
| 613 | Depreciation expense—Computer equipment | 0 | ||||
| 623 | Wages expense | 2,350 | ||||
| 637 | Insurance expense | 0 | ||||
| 640 | Rent expense | 0 | ||||
| 652 | Computer supplies expense | 0 | ||||
| 655 | Advertising expense | 1,708 | ||||
| 676 | Mileage expense | 654 | ||||
| 677 | Miscellaneous expenses | 220 | ||||
| 684 | Repairs expense—Computer | 735 | ||||
| Totals | $ | 100,774 | $ | 100,774 | ||
Business Solutions had the following transactions and events in December 2019.
| Dec. | 2 | Paid $955 cash to Hillside Mall for Business Solutions’ share of mall advertising costs. | |
| 3 | Paid $420 cash for minor repairs to the company’s computer. | ||
| 4 | Received $4,350 cash from Alex’s Engineering Co. for the receivable from November. | ||
| 10 | Paid cash to Lyn Addie for six days of work at the rate of $110 per day. | ||
| 14 | Notified by Alex’s Engineering Co. that Business Solutions’ bid of $7,400 on a proposed project has been accepted. Alex’s paid a $1,700 cash advance to Business Solutions. | ||
| 15 | Purchased $1,200 of computer supplies on credit from Harris Office Products. | ||
| 16 | Sent a reminder to Gomez Co. to pay the fee for services recorded on November 8. | ||
| 20 | Completed a project for Liu Corporation and received $5,925 cash. | ||
| 22–26 | Took the week off for the holidays. | ||
| 28 | Received $3,600 cash from Gomez Co. on its receivable. | ||
| 29 | Reimbursed S. Rey for business automobile mileage (600 miles at $0.25 per mile). | ||
| 31 | The company paid $1,300 cash in dividends. | ||
The following additional facts are collected for use in making
adjusting entries prior to preparing financial statements for the
company’s first three months.
Required:
1. Prepare journal entries to record each of the
December transactions and events for Business Solutions.
2-a. Prepare adjusting entries to reflect
a through f.
2-b. Post the journal entries to record each of
the December transactions, adjusting entries to the accounts in the
ledger.
3. Prepare an adjusted trial balance as of
December 31, 2019.
4. Prepare an income statement for the three
months ended December 31, 2019.
5. Prepare a statement of retained earnings for
the three months ended December 31, 2019.
6. Prepare a balance sheet as of December 31,
2019.
7. Record and post the necessary closing entries
as of December 31, 2019.
8. Prepare a post-closing trial balance as of
December 31, 2019.
In: Accounting
Luther Processing Company uses a weighted-average process costing system and manufactures a single product—a premium rug shampoo and cleaner. The company has just completed the manufacturing activity for the month of October. A partially completed production cost report for the month of October for the mixing department is shown below.
Calculate equivalent units and complete production cost report.
**********
Equivalent Units
Quantities
Physical Units
Materials
Conversion Costs
Units to be accounted for
Work in process, October 1 (all materials, 70% conversion
costs)
20,000
Started into production
160,000
Total units
180,000
Units accounted for
Transferred out
130,000
?
?
Work in process, October 31 (60% materials, 40% conversion
costs)
50,000
?
?
Total units accounted for
180,000
?
?
Costs
Materials
Conversion Costs
Total
Unit costs
Costs in October
$240,000
$105,000
$345,000
Equivalent units
?
?
Unit costs
$ ?
+
$ ?
=
$ ?
Costs to be accounted for
Work in process, October 1
$ 30,000
Started into production
315,000
Total costs
$345,000
Cost Reconciliation Schedule
Costs accounted for
Transferred out
$ ?
Work in process, October 31
Materials
?
Conversion costs
?
?
Total costs
$ ?
Instructions
a. Prepare a schedule that shows how the equivalent units were calculated so that you can complete the “Quantities: Units accounted for” equivalent units section of the production cost report, and calculate October unit costs.
Materials $1.50
b. Complete the “Cost Reconciliation Schedule” part of the production cost report above.
Transferred out $286,000Work in process $59,000 (Weygandt, 12/2017, pp. 161-162) Weygandt, J. J., Kimmel, P. D., Kieso, D. E., Aly, I. M. (2017). Managerial Accounting: Tools for Business Decision-Making, Canadian Edition, 5th Edition. [[VitalSource Bookshelf version]]. Retrieved from vbk://9781119403999 Always check citation for accuracy before use.
In: Accounting
Sidneyland is a popular theme park in Southern California that is now planning for its eventual re-opening after closing during Covid-19. In years past, New Years Eve was the single largest day of revenue earned by the park due to the high sales volume of NYE themed merchandise. However, this year it is uncertain if Sidneyland will even be opened on New Years Eve, and the time to order the 2021 apparel is approaching. The first purchase deadline is at the end of October, at which point Sidneyland can either buy the goods in full for$100,000 or defer the decision until the end of November. At the end of November, the rush order price rises to$150,000. There is no cost nor profit if no purchase is made. Sidneyland’s public health and data science consultants estimate that there is a40% chance that the local Covid-19 situation improves from the end of October to the end of November, a60% chance that it stays in the current most restrictive tier. If it improves, the experts predict a90% chance the park is open on NYE, compared to a 30% chance if it stays in the current most restrictive tier. Assuming that all goods sell for $200,000 if the park is open on NYE but are otherwise unsellable, answer the following questions about Sidneyland’s purchasing strategy if their goal is to maximize expected merchandise profit.
A) What are all of the different times to make a decision, and what decisions can be made at those times?
B) Supposing that Sidneyland defers and waits to make a decision at the end of November and supposing further that the public health scenario improves from October to November, what strategy should they take and what is the resulting expected earnings (or losses)?
C) Using the projections from the end of October, what are the expected merchandise earnings (or losses) if Sidneyland elects to defer the decision from October to November?
D) Using the projections from the end of October, what are the expected merchandise earnings (or losses) if Sidneyland buys the merchandise at the end of October?
E) What decision should Sidneyland make at the end of October? Explain.
In: Computer Science
Rainmaker Environmental Consultants is just finishing its second year of operations. The company’s unadjusted trial balance at October 31, 2011 follows:
|
Rainmaker Environmental Consultants |
||
|
Unadjusted Trial Balance |
||
|
October 31, 2011 |
||
|
Account |
Debit |
Credit |
|
Cash |
28,000 |
|
|
Accounts receivable |
56,000 |
|
|
Interest receivable |
0 |
|
|
Notes receivable |
30,000 |
|
|
Supplies |
4,600 |
|
|
Prepaid insurance |
9,350 |
|
|
Prepaid rent |
21,000 |
|
|
Office furniture |
61,440 |
|
|
Accumulated depreciation, office furniture |
20,480 |
|
|
Accounts payable |
35,000 |
|
|
Wages payable |
0 |
|
|
Unearned consulting fees |
13,160 |
|
|
Jeff Moore, capital |
60,000 |
|
|
Jeff Moore, withdrawals |
16,450 |
|
|
Consulting fees earned |
314,600 |
|
|
Interest revenue |
1,400 |
|
|
Depreciation expense — office furniture |
0 |
|
|
Wages expense |
147,000 |
|
|
Insurance expense |
0 |
|
|
Rent expense |
64,000 |
|
|
Supplies expense |
6,800 |
|
|
Totals |
444,640 |
444,640 |
Rainmaker prepares adjustments each October 31. The following additional information is available on October 31, 2011:
a.It was determined that $12,000 of the unearned Consulting fees had not yet been earned.
b.It was discovered that $6,000 of the balance in consulting fees earned was for services to be performed in November.
c.The balance in the prepaid rent account represented three months of rent beginning September 1, 2011.
d.Accrued wages at October 31 totaled $6,800.
e.The office furniture was purchased on March 1, 2010, and has an estimated useful life of two years. After two years, it is expected that the furniture will be worthless.
f.Accrued consulting fees at year-end totaled $4,200.
g.Interest of $200 had accrued on the note receivable for the month of October.
h.The balance in the prepaid insurance account represents the remaining balance of a two-year policy purchased on April 1, 2010.
i.A count of the supplies on October 31 revealed a balance remaining of $900.
Required
Prepare adjusting journal entries on October 31, 2011 based on the above.
In: Accounting