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
In: Economics
“By the early 1970s, the revolution was over in America, and San Francisco—its fall- en capital—staggered on the edge of chaos,” David Talbot writes. “The city was overrun with false prophets and savage messiahs, as well as double agents and police inform- ers. Strange creeds and mysterious leaders developed overnight followings. Inexplica- ble communiques were issued from the underground. The sacraments of blood and guns replaced peace and love.” Briefly describe some notable examples of blood and guns replacing peace and love in the 1970s.
In: Psychology
urchases, Accounts Payable Subsidiary Account, and Accounts Payable Ledger
Sterling Forest Landscaping designs and installs landscaping. The landscape designers and office staff use office supplies, while field supplies (rock, bark, etc.) are used in the actual landscaping. Purchases on account completed by Sterling Forest Landscaping during October are as follows:
| Oct. 2. | Purchased office supplies on account from Meade Co., $400. | |
| Oct. 5. | Purchased office equipment on account from Peach Computers Co., $3,980. | |
| Oct. 9. | Purchased office supplies on account from Executive Office Supply Co., $320. | |
| Oct. 13. | Purchased field supplies on account from Yamura Co., $1,420. | |
| Oct. 14. | Purchased field supplies on account from Omni Co., $2,940. | |
| Oct. 17. | Purchased field supplies on account from Yamura Co., $1,890. | |
| Oct. 24. | Purchased field supplies on account from Omni Co., $3,880. | |
| Oct. 29. | Purchased office supplies on account from Executive Office Supply Co., $310. | |
| Oct. 31. | Purchased field supplies on account from Omni Co., $1,800. |
Note: Posting references have been provided.
Required:
1. Insert the following balances in the general ledger as of October 1:
| 14 | Field Supplies | $5,920 |
| 15 | Office Supplies | 750 |
| 18 | Office Equipment | 12,300 |
| 21 | Accounts Payable | 1,170 |
After completing the recording of transactions in part 3, post the purchases journal to the accounts in the general ledger. If an amount box does not require an entry, leave it blank.
| GENERAL LEDGER | ||||||
|---|---|---|---|---|---|---|
| Balance | ||||||
| Date | Item | Post. Ref. | Debit | Credit | Dr. | Cr. |
| Account: Field Supplies #14 | ||||||
| Oct. 1 | Balance | ✔ | ||||
| P30 | ||||||
| Account: Office Supplies #15 | ||||||
| Oct. 1 | Balance | ✔ | ||||
| P30 | ||||||
| Account: Office Equipment #18 | ||||||
| Oct. 1 | Balance | ✔ | ||||
| P30 | ||||||
| Account: Accounts Payable #21 | ||||||
| Oct. 1 | Balance | ✔ | ||||
| P30 | ||||||
2. Insert the following balances in the accounts payable subsidiary ledger as of October 1:
| Executive Office Supply Co. | $390 |
| Meade Co. | 780 |
| Omni Co. | - |
| Peach Computers Co. | - |
| Yamura Co. | - |
After completing the recording of transactions in part 3, post to the creditor accounts in the accounts payable subsidiary ledger immediately after each entry. If an amount box does not require an entry, leave it blank.
| ACCOUNTS PAYABLE SUBSIDIARY LEDGER | |||||
|---|---|---|---|---|---|
| Date | Item | Post. Ref. | Debit | Credit | Balance |
| Account: Executive Office Supply Co. | |||||
| Oct. 1 | Balance | ✔ | |||
| P30 | |||||
| P30 | |||||
| Account: Meade Co. | |||||
| Oct. 1 | Balance | ✔ | |||
| P30 | |||||
| Account: Omni Co. | |||||
| P30 | |||||
| P30 | |||||
| P30 | |||||
| Account: Peach Computers Co. | |||||
| P30 | |||||
| Account: Yamura Co. | |||||
| P30 | |||||
| P30 | |||||
3. Journalize the transactions for October, using a purchases journal (p. 30) similar to the one illustrated in this chapter. Prepare the purchases journal with columns for Accounts Payable, Field Supplies, Office Supplies, and Other Accounts. Post to the creditor accounts in the accounts payable subsidiary ledger immediately after each entry.
4. Post the purchases journal to the accounts in the general ledger (in part 1). If an amount box does not require an entry, leave it blank.
If no other account is needed in the "Other Accounts Dr." column select "No Entry Required".
| PURCHASES JOURNAL | PAGE 30 | |||||||
|---|---|---|---|---|---|---|---|---|
| Date | Account Credited | Post. Ref. | Accounts Payable Cr. | Field Supplies Dr. | Office Supplies Dr. | Other Accounts Dr. | Post. Ref. | Amount |
| Oct. 2 | ✔ | |||||||
| Oct. 5 | ✔ | |||||||
| Oct. 9 | ✔ | |||||||
| Oct. 13 | ✔ | |||||||
| Oct. 14 | ✔ | |||||||
| Oct. 17 | ✔ | |||||||
| Oct. 24 | ✔ | |||||||
| Oct. 29 | ✔ | |||||||
| Oct. 31 | ✔ | |||||||
| Oct. 31 | ||||||||
| Oct. 31 | (✔) | |||||||
5a. What is the sum of the creditor balances in
the subsidiary ledger at October 31?
$
5b. What is the balance of the accounts payable
controlling account at October 31?
$
6. What type of e-commerce application would be
used to plan and coordinate transactions with suppliers?
In: Accounting
Purchases, Accounts Payable Subsidiary Account, and Accounts Payable Ledger
Sterling Forest Landscaping designs and installs landscaping. The landscape designers and office staff use office supplies, while field supplies (rock, bark, etc.) are used in the actual landscaping. Purchases on account completed by Sterling Forest Landscaping during October are as follows:
| Oct. 2. | Purchased office supplies on account from Meade Co., $400. | |
| Oct. 5. | Purchased office equipment on account from Peach Computers Co., $3,980. | |
| Oct. 9. | Purchased office supplies on account from Executive Office Supply Co., $320. | |
| Oct. 13. | Purchased field supplies on account from Yamura Co., $1,420. | |
| Oct. 14. | Purchased field supplies on account from Omni Co., $2,940. | |
| Oct. 17. | Purchased field supplies on account from Yamura Co., $1,890. | |
| Oct. 24. | Purchased field supplies on account from Omni Co., $3,880. | |
| Oct. 29. | Purchased office supplies on account from Executive Office Supply Co., $310. | |
| Oct. 31. | Purchased field supplies on account from Omni Co., $1,800. |
Note: Posting references have been provided.
Required:
1. Insert the following balances in the general ledger as of October 1:
| 14 | Field Supplies | $5,920 |
| 15 | Office Supplies | 750 |
| 18 | Office Equipment | 12,300 |
| 21 | Accounts Payable | 1,170 |
After completing the recording of transactions in part 3, post the purchases journal to the accounts in the general ledger. If an amount box does not require an entry, leave it blank.
| GENERAL LEDGER | ||||||
|---|---|---|---|---|---|---|
| Balance | ||||||
| Date | Item | Post. Ref. | Debit | Credit | Dr. | Cr. |
| Account: Field Supplies #14 | ||||||
| Oct. 1 | Balance | ✔ | ||||
| P30 | ||||||
| Account: Office Supplies #15 | ||||||
| Oct. 1 | Balance | ✔ | ||||
| P30 | ||||||
| Account: Office Equipment #18 | ||||||
| Oct. 1 | Balance | ✔ | ||||
| P30 | ||||||
| Account: Accounts Payable #21 | ||||||
| Oct. 1 | Balance | ✔ | ||||
| P30 | ||||||
2. Insert the following balances in the accounts payable subsidiary ledger as of October 1:
| Executive Office Supply Co. | $390 |
| Meade Co. | 780 |
| Omni Co. | - |
| Peach Computers Co. | - |
| Yamura Co. | - |
After completing the recording of transactions in part 3, post to the creditor accounts in the accounts payable subsidiary ledger immediately after each entry. If an amount box does not require an entry, leave it blank.
| ACCOUNTS PAYABLE SUBSIDIARY LEDGER | |||||
|---|---|---|---|---|---|
| Date | Item | Post. Ref. | Debit | Credit | Balance |
| Account: Executive Office Supply Co. | |||||
| Oct. 1 | Balance | ✔ | |||
| P30 | |||||
| P30 | |||||
| Account: Meade Co. | |||||
| Oct. 1 | Balance | ✔ | |||
| P30 | |||||
| Account: Omni Co. | |||||
| P30 | |||||
| P30 | |||||
| P30 | |||||
| Account: Peach Computers Co. | |||||
| P30 | |||||
| Account: Yamura Co. | |||||
| P30 | |||||
| P30 | |||||
3. Journalize the transactions for October, using a purchases journal (p. 30) similar to the one illustrated in this chapter. Prepare the purchases journal with columns for Accounts Payable, Field Supplies, Office Supplies, and Other Accounts. Post to the creditor accounts in the accounts payable subsidiary ledger immediately after each entry.
4. Post the purchases journal to the accounts in the general ledger (in part 1). If an amount box does not require an entry, leave it blank.
If no other account is needed in the "Other Accounts Dr." column select "No Entry Required".
| PURCHASES JOURNAL | PAGE 30 | |||||||
|---|---|---|---|---|---|---|---|---|
| Date | Account Credited | Post. Ref. | Accounts Payable Cr. | Field Supplies Dr. | Office Supplies Dr. | Other Accounts Dr. | Post. Ref. | Amount |
| Oct. 2 | ✔ | |||||||
| Oct. 5 | ✔ | |||||||
| Oct. 9 | ✔ | |||||||
| Oct. 13 | ✔ | |||||||
| Oct. 14 | ✔ | |||||||
| Oct. 17 | ✔ | |||||||
| Oct. 24 | ✔ | |||||||
| Oct. 29 | ✔ | |||||||
| Oct. 31 | ✔ | |||||||
| Oct. 31 | ||||||||
| Oct. 31 | (✔) | |||||||
5a. What is the sum of the creditor balances in
the subsidiary ledger at October 31?
$
5b. What is the balance of the accounts payable
controlling account at October 31?
$
6. What type of e-commerce application would be
used to plan and coordinate transactions with suppliers?
Check My Work2 more Check My Work uses remaining.
In: Accounting
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
In: Computer Science
In: Accounting
In 2005, North Inc. acquired an 80% interest in South Co. On the date of acquisition, the book values of South’s asset and liability accounts at that time were considered to be equal to their fair values. No allocations or goodwill resulted from the combination because North’s acquisition value corresponded to the underlying book value of South The following selected account balances were from the individual financial records of these two companies as of December 31, 2019: . North South Sales $ 896,000.00 $ 504,000.00 Cost of Goods Sold 406,000 276,000 Operating Expenses 210,000 147,000 Retained Earnings, 1/1/19 1,036,000 252,000 Inventory 484,000 154,000 Buildings, net 501,000 220,000 Investment income not provided North routinely transfers inventory to South. Of the inventory transferred to South, 30% remained in inventory at the end of 2018 and was sold in the following year. 33.33% of the 2019 intra entity sales remained on hand at the end of 2019 and were sold at the beginning of 2020. More date regarding the intra entity transfers for 2018-2019 are shown below: 2018 2019 North Sales Price to South 130000 165000 North's Cost of Goods Sold to South 104000 132000 Unsold Inventory at end of year 30% 33.33% For the consolidated financial statements for 2018, determine the balances that would appear for the following accounts: a) Cost of Goods Sold; b) Inventory; and c) Net income attributable to the noncontrolling interest.
In: Accounting
In the two-level directory, if a user refers to a particular file then__________________
Select one:
a. first UFD (user file directory) is searched, then MFD (master file directory)
b. only his/her own UFD (user file directory) is searched
(WRONG)c. first MFD (master file directory) is searched, then UFD (user file directory)
d. only MFD (master file directory) is searched
When the exclusive lock is applied to a file then _____________
Select one:
a. many processes can read and write to this file concurrently
b. only one process can write to this file, but many processes can read it concurrently
c. processes can write to this file only
d. only one process can use this file
Which of these RAID levels is best for storing large volumes of data?
Select one:
a. RAID level 3
b.
RAID levels 0 + 1 and 1 + 0
c. RAID level 4
d. RAID level 5
In: Computer Science
Create a script that take a directory path from the user. What I want you to do is figure out the total size of all files in the directory. You will need to import the os module for this.
In: Computer Science
Exercise 5-8 Specific identification LO P1
| Hemming Co. reported the following current-year purchases and sales for its only product. |
| Date | Activities | Units Acquired at Cost | Units Sold at Retail | |||||||||||||
| Jan. | 1 | Beginning inventory | 200 | units | @ $10 | = | $ | 2,000 | ||||||||
| Jan. | 10 | Sales | 150 | units | @ $40 | |||||||||||
| Mar. | 14 | Purchase | 350 | units | @ $15 | = | 5,250 | |||||||||
| Mar. | 15 | Sales | 300 | units | @ $40 | |||||||||||
| July | 30 | Purchase | 450 | units | @ $20 | = | 9,000 | |||||||||
| Oct. | 5 | Sales | 430 | units | @ $40 | |||||||||||
| Oct. | 26 | Purchase | 100 | units | @ $25 | = | 2,500 | |||||||||
| Totals | 1,100 | units | $ | 18,750 | 880 | units | ||||||||||
Required:
|
Hemming uses a perpetual inventory system. Assume that ending inventory is made up of 45 units from the March 14 purchase, 75 units from the July 30 purchase, and all 100 units from the October 26 purchase. Using the specific identification method, calculate the following. |
In: Accounting