In: Accounting
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.
In: Anatomy and Physiology
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
In: Economics
<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.
In: Finance
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.
In: Psychology
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?
In: Accounting
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.
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
In: Accounting
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 3
Post information from the journals in Part 2 to the general ledger and the accounts receivable and accounts payable subsidiary ledgers.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
In: Accounting
Ninety days ago, a British firm bought merchandise from a Dutch company for €100,000. The exchange rate at the time of the sale was £0.855/€. The firm chose not to hedge to reduce or eliminate the risk of changes in the exchange rate. If the exchange rate changes to £0.845/€, then what profit or loss will the British firm realize?
Ninety days ago, a British firm sold merchandise to a Spanish company for €500,000. The exchange rate at the time of the sale was £0.870/€. Forty-five days ago, the firm chose to hedge to reduce or eliminate the risk of changes in the exchange rate by entering a forward contract that locked in an exchange rate of £0.891/€. If the exchange rate today is £0.897/€, then how much will the British firm be paid in pounds?
In: Finance
Which of the following best describes the differences between the arithmetic mean and geometric mean growth rates?
The procedures used to calculate the geometric mean growth rate and arithmetic
mean growth rate are somewhat different, but produce the same result.
The geometric mean growth rate calculation takes into account changes in the basis, while the arithmetic mean growth rate does not.
The arithmetic mean growth rate is preferable to the geometric mean growth rate when calculating rates of return based on changes in stock price.
The geometric mean growth rate is preferable to the arithmetic mean growth rate when calculating rates of return based on changes in stock price.
More than one of the answers is correct.
In: Finance