The cash account for Coastal Bike Co. at October 1, 20Y9, indicated a balance of $33,857. During October, the total cash deposited was $139,616, and checks written totaled $138,547. The bank statement indicated a balance of $43,270 on October 31, 20Y9. Comparing the bank statement, the canceled checks, and the accompanying memos with the records revealed the following reconciling items:

1. Prepare a bank reconciliation as of October 31, 20Y9. Refer to the Amount Descriptions list provided for the exact wording of the answer choices for text entries. "Add:" & "Deduct:" will automatically appear if it is required. For those boxes in which you must enter subtracted or negative numbers use a minus sign.

2. Journalize the necessary entries. Refer to the Chart of Accounts for exact wording of account titles.

PAGE 1

JOURNAL

ACCOUNTING EQUATION

3. If a balance sheet were prepared for Coastal Bike Co. on October 31, 20Y9, what amount should be reported as cash?

1. A business purchased a machine for $60,000. The machine is expected to be used for 8 years, after which it is expected to be sold for $6,000. Using the straight-line depreciation method, how much is the annual depreciation amount?

2. An entity’s financial year ends on 31 December. On 1 October it pays a 24-month magazine subscription of $600. Under the accrual system of accounting how much of the subscription will be recognized as an expense for the current year ended 31 December, and how much will be treated as an asset (prepaid subscription)?

In Kali Linux, create two users Guest2 and Guest3. Use the user (for yourself in Question 1) to create a directory Ex-dir containing a text file File1.txt. I. Display the owner and group for the directory Ex-dir; (Take a screenshot of the command and its output) II. Change the group of the directory Ex-dir to Guest2; (Take a screenshot of the command) III. Change the permission mode of Ex-dir such that Guest 2 (as a group user) has permissions read and write. Try to create a file File2.txt in the directory with the 1 login users Guest 2 and yourself and check the difference. (Take a screenshot of the outputs) IV. Assign Guest3 (as other users) only execute permission to the directory. V. Can Guest3 display the content of File1.txt in the directory? Justify your answer.

The cash account for American Medical Co. at April 30 indicated a balance of $334,985. The bank statement indicated a balance of $388,600 on April 30. Comparing the bank statement and the accompanying canceled checks and memos with the records revealed the following reconciling items:

Bad News to Customers: A Typhoon Disrupts Cruise Ship

Two late-season typhoons severely disrupted a cruise of the Diamond Princess, a 2,600-passenger cruise ship on a 16-night voyage with scheduled stops in Singapore, Hong Kong, Shanghai, and other Asian ports. It had to cancel port calls in Vietnam, at Okinawa, and at Taipei, Taiwan. Many passengers protested that the ship could chart a path around the storm. One attorney got into a shouting match with the captain and demanded to show the captain how to navigate around the storm. As the ship approached its final port, near Beijing, a few passengers threatened to barricade themselves in their staterooms unless than got $1,000 in ship credit and a future free cruise. Resistance collapsed when the captain noted that the Beijing police would probably not be in the mood for negotiation. A spokesperson for the cruise line said that she understood how disappointed passengers were at missing some ports, but in the end "it's all about passenger safety."

To appease the angry passengers, ship personnel authorized a $250 credit for each passenger toward onboard spending. Still unhappy, many returning passengers wrote letters to the ship owners demanding a full refund.

Your Task. Write a form letter that can be used to respond to unhappy passengers. Address the first letter to Mrs. Erica Evander, 2408 Fairview Road, Costa Mesa, CA 92629. The cruise line flatly refused to refund any payments, but it would give a 50 percent discount on a future cruise. Use block style and sign your name with an appropriate title.

1. According to Walter Rodney, most of the people who write about underdevelopment and who are read in the continents of Africa, Asia, and Latin America are spokesmen for the capitalist or bourgeois world who seek to justify capitalist _________ inside and outside their own countries.

2. According to Angela Davis, a _________ approach requires us to imagine a constellation of alternative strategies and institutions, with the ultimate aim of removing the prison from the social and ideological landscapes of our society.

3. According to Victor Rios, as the criminal justice system perpetuates violence on young men to “teach them a lesson”, young men develop a ___________ that symbolically attacks the system.

4. According to Vivek Bald, many Bengali Muslim men who migrated to the United States in the late nineteenth and early twentieth century married __________ women.

5. According to Walter Rodney, the question as to who, and what, is responsible for African underdevelopment is answered first that the __________ system bears major responsibility for African economic retardation by draining African wealth and by making it impossible to develop more rapidly the resources of the continent.

The Fitzgerald Company maintains a checking account at the Bank of the North. The bank provides a bank statement along with canceled checks on the last day of each month. The October 31, 2018, bank statement included the following information:

The company’s general ledger cash (checking) account had a balance of $42,544 at the end of October. Deposits outstanding totaled $4,224, and all checks written by the company were processed by the bank except for those totaling $5,620. In addition, a check for $500 for the purchase of office furniture was incorrectly recorded by the company as a $50 disbursement. The bank correctly processed the check during October.

Required:
1. Prepare a bank reconciliation for the month of October.
2. Prepare the necessary journal entries at the end of October to adjust the general ledger cash account.

A dealer in South Africa quotes $ 0.1550-75/BWP for the Botswana Pula. A dealer in France quotes €0.1040-70/BWP. Another dealer quotes $1.5320-630/€ in New York.

a) Is there an opportunity to arbitrage for an American investor? Use $1,000,000 as the notional amount. Show all work.         

b) Explain how the exchange rates will adjust to reach equilibrium and eliminate any arbitrage opportunities.

2. Would the following transactions be part of U.S. GDP, U.S. GNP, both or neither?

a. You received dividends from a company based in Germany.

b. Colin Firth, a British citizen, earns money acting in a movie made in Hollywood.

c. You buy a Volkswagen automobile which was made in Germany.

d. An American citizen works at a Honda factory in South Carolina

The Active Directory database can be moved to a new location if you decide that there is a need to relocate it due to space limitations. How do you accomplish this? When you back up Active Directory, what must be included?

Explain the basic functions of a directory service and how Active Directory Domain Services fulfills them and describe how DNS names are formed out of domains and a hostname.

# Note: No plagiarism, please