A typical American household uses 26.5 kW-hour of electricity per day, and that electricity is mostly supplied by fossil fuels. If we wanted to instead power a house by solar panels, which receive on average 370 W/m2 from the Sun each day and are 15.7% efficient (fraction of solar energy converted into useable electrical energy), what area of solar panels is needed to power an average American home?

12.52 Christmas Drink.(P576)

In a 2014 nationwide Harris Poll survey about beverage preferences, 195 1 American adults were asked about their preferred beverages during different holidays throughout the year. Overall, 47% of the adults voted for table wine as their preferred beverage for Christmas. Determine and interpret a 95% confidence interval for the proportion, p, of all American adults who prefer wine during holiday

Consider the following reaction:

CO(g)+2H2(g)⇌CH3OH(g)

The reaction between CO and H2 is carried out at a specific temperature with initial concentrations of CO = 0.32 M and H2 = 0.53 M. At equilibrium, the concentration of CH3OH is 0.16 M.

Prepare journal entries to record the following merchandising transactions of Cabela’s, which uses the perpetual inventory system and the gross method. (Hint: It will help to identify each receivable and payable; for example, record the purchase on July 1 in Accounts Payable—Boden.) July 1 Purchased merchandise from Boden Company for $6,000 under credit terms of 1/15, n/30, FOB shipping point, invoice dated July 1. 2 Sold merchandise to Creek Co. for $900 under credit terms of 2/10, n/60, FOB shipping point, invoice dated July 2. The merchandise had cost $500. 3 Paid $125 cash for freight charges on the purchase of July 1. 8 Sold merchandise that had cost $1,300 for $1,700 cash. 9 Purchased merchandise from Leight Co. for $2,200 under credit terms of 2/15, n/60, FOB destination, invoice dated July 9. 11 Received a $200 credit memorandum from Leight Co. for the return of part of the merchandise purchased on July 9. 12 Received the balance due from Creek Co. for the invoice dated July 2, net of the discount. 16 Paid the balance due to Boden Company within the discount period. 19 Sold merchandise that cost $800 to Art Co. for $1,200 under credit terms of 2/15, n/60, FOB shipping point, invoice dated July 19. 21 Issued a $100 credit memorandum to Art Co. for an allowance on goods sold on July 19. 24 Paid Leight Co. the balance due, net of discount. 30 Received the balance due from Art Co. for the invoice dated July 19, net of discount. 31 Sold merchandise that cost $4,800 to Creek Co. for $7,000 under credit terms of 2/10, n/60, FOB shipping point, invoice dated July 31. Prepare journal entries to record the following merchandising transactions of Cabela’s, which uses the perpetual inventory system and the gross method. (Hint: It will help to identify each receivable and payable; for example, record the purchase on July 1 in Accounts Payable—Boden.) July 1 Purchased merchandise from Boden Company for $6,000 under credit terms of 1/15, n/30, FOB shipping point, invoice dated July 1. 2 Sold merchandise to Creek Co. for $900 under credit terms of 2/10, n/60, FOB shipping point, invoice dated July 2. The merchandise had cost $500. 3 Paid $125 cash for freight charges on the purchase of July 1. 8 Sold merchandise that had cost $1,300 for $1,700 cash. 9 Purchased merchandise from Leight Co. for $2,200 under credit terms of 2/15, n/60, FOB destination, invoice dated July 9. 11 Received a $200 credit memorandum from Leight Co. for the return of part of the merchandise purchased on July 9. 12 Received the balance due from Creek Co. for the invoice dated July 2, net of the discount. 16 Paid the balance due to Boden Company within the discount period. 19 Sold merchandise that cost $800 to Art Co. for $1,200 under credit terms of 2/15, n/60, FOB shipping point, invoice dated July 19. 21 Issued a $100 credit memorandum to Art Co. for an allowance on goods sold on July 19. 24 Paid Leight Co. the balance due, net of discount. 30 Received the balance due from Art Co. for the invoice dated July 19, net of discount. 31 Sold merchandise that cost $4,800 to Creek Co. for $7,000 under credit terms of 2/10, n/60, FOB shipping point, invoice dated July 31. Prepare journal entries to record the following merchandising transactions of Cabela’s, which uses the perpetual inventory system and the gross method. (Hint: It will help to identify each receivable and payable; for example, record the purchase on July 1 in Accounts Payable—Boden.) July 1 Purchased merchandise from Boden Company for $6,000 under credit terms of 1/15, n/30, FOB shipping point, invoice dated July 1. 2 Sold merchandise to Creek Co. for $900 under credit terms of 2/10, n/60, FOB shipping point, invoice dated July 2. The merchandise had cost $500. 3 Paid $125 cash for freight charges on the purchase of July 1. 8 Sold merchandise that had cost $1,300 for $1,700 cash. 9 Purchased merchandise from Leight Co. for $2,200 under credit terms of 2/15, n/60, FOB destination, invoice dated July 9. 11 Received a $200 credit memorandum from Leight Co. for the return of part of the merchandise purchased on July 9. 12 Received the balance due from Creek Co. for the invoice dated July 2, net of the discount. 16 Paid the balance due to Boden Company within the discount period. 19 Sold merchandise that cost $800 to Art Co. for $1,200 under credit terms of 2/15, n/60, FOB shipping point, invoice dated July 19. 21 Issued a $100 credit memorandum to Art Co. for an allowance on goods sold on July 19. 24 Paid Leight Co. the balance due, net of discount. 30 Received the balance due from Art Co. for the invoice dated July 19, net of discount. 31 Sold merchandise that cost $4,800 to Creek Co. for $7,000 under credit terms of 2/10, n/60, FOB shipping point, invoice dated July 31. Prepare journal entries to record the following merchandising transactions of Cabela’s, which uses the perpetual inventory system and the gross method. (Hint: It will help to identify each receivable and payable; for example, record the purchase on July 1 in Accounts Payable—Boden.) July 1 Purchased merchandise from Boden Company for $6,000 under credit terms of 1/15, n/30, FOB shipping point, invoice dated July 1. 2 Sold merchandise to Creek Co. for $900 under credit terms of 2/10, n/60, FOB shipping point, invoice dated July 2. The merchandise had cost $500. 3 Paid $125 cash for freight charges on the purchase of July 1. 8 Sold merchandise that had cost $1,300 for $1,700 cash. 9 Purchased merchandise from Leight Co. for $2,200 under credit terms of 2/15, n/60, FOB destination, invoice dated July 9. 11 Received a $200 credit memorandum from Leight Co. for the return of part of the merchandise purchased on July 9. 12 Received the balance due from Creek Co. for the invoice dated July 2, net of the discount. 16 Paid the balance due to Boden Company within the discount period. 19 Sold merchandise that cost $800 to Art Co. for $1,200 under credit terms of 2/15, n/60, FOB shipping point, invoice dated July 19. 21 Issued a $100 credit memorandum to Art Co. for an allowance on goods sold on July 19. 24 Paid Leight Co. the balance due, net of discount. 30 Received the balance due from Art Co. for the invoice dated July 19, net of discount. 31 Sold merchandise that cost $4,800 to Creek Co. for $7,000 under credit terms of 2/10, n/60, FOB shipping point, invoice dated July 31. Prepare journal entries to record the following merchandising transactions of Cabela’s, which uses the perpetual inventory system and the gross method. (Hint: It will help to identify each receivable and payable; for example, record the purchase on July 1 in Accounts Payable—Boden.) July 1 Purchased merchandise from Boden Company for $6,000 under credit terms of 1/15, n/30, FOB shipping point, invoice dated July 1. 2 Sold merchandise to Creek Co. for $900 under credit terms of 2/10, n/60, FOB shipping point, invoice dated July 2. The merchandise had cost $500. 3 Paid $125 cash for freight charges on the purchase of July 1. 8 Sold merchandise that had cost $1,300 for $1,700 cash. 9 Purchased merchandise from Leight Co. for $2,200 under credit terms of 2/15, n/60, FOB destination, invoice dated July 9. 11 Received a $200 credit memorandum from Leight Co. for the return of part of the merchandise purchased on July 9. 12 Received the balance due from Creek Co. for the invoice dated July 2, net of the discount. 16 Paid the balance due to Boden Company within the discount period. 19 Sold merchandise that cost $800 to Art Co. for $1,200 under credit terms of 2/15, n/60, FOB shipping point, invoice dated July 19. 21 Issued a $100 credit memorandum to Art Co. for an allowance on goods sold on July 19. 24 Paid Leight Co. the balance due, net of discount. 30 Received the balance due from Art Co. for the invoice dated July 19, net of discount. 31 Sold merchandise that cost $4,800 to Creek Co. for $7,000 under credit terms of 2/10, n/60, FOB shipping point, invoice dated July 31. Prepare journal entries to record the following merchandising transactions of Cabela’s, which uses the perpetual inventory system and the gross method. (Hint: It will help to identify each receivable and payable; for example, record the purchase on July 1 in Accounts Payable—Boden.) July 1 Purchased merchandise from Boden Company for $6,000 under credit terms of 1/15, n/30, FOB shipping point, invoice dated July 1. 2 Sold merchandise to Creek Co. for $900 under credit terms of 2/10, n/60, FOB shipping point, invoice dated July 2. The merchandise had cost $500. 3 Paid $125 cash for freight charges on the purchase of July 1. 8 Sold merchandise that had cost $1,300 for $1,700 cash. 9 Purchased merchandise from Leight Co. for $2,200 under credit terms of 2/15, n/60, FOB destination, invoice dated July 9. 11 Received a $200 credit memorandum from Leight Co. for the return of part of the merchandise purchased on July 9. 12 Received the balance due from Creek Co. for the invoice dated July 2, net of the discount. 16 Paid the balance due to Boden Company within the discount period. 19 Sold merchandise that cost $800 to Art Co. for $1,200 under credit terms of 2/15, n/60, FOB shipping point, invoice dated July 19. 21 Issued a $100 credit memorandum to Art Co. for an allowance on goods sold on July 19. 24 Paid Leight Co. the balance due, net of discount. 30 Received the balance due from Art Co. for the invoice dated July 19, net of discount. 31 Sold merchandise that cost $4,800 to Creek Co. for $7,000 under credit terms of 2/10, n/60, FOB shipping point, invoice dated July 31.

C6-1 Accounting for Inventory Orders, Purchases, Sales, Returns, and Discounts (Chapters 5 and 6) [LO 5-4, LO 6-3, LO 6-4, LO 6-5]

[The following information applies to the questions displayed below.]

rev: 02_04_2016_QC_CS-40209

References

Section BreakC6-1 Accounting for Inventory Orders, Purchases, Sales, Returns, and Discounts (Chapters 5 and 6) [LO 5-4, LO 6-3, LO 6-4, LO 6-5]

1.

value:
2.50 points

Required information

C6-1 Part 1

rev: 10_19_2016_QC_CS-65599, 11_07_2016_QC_CS-68868

References

eBook & Resources

General JournalDifficulty: 3 HardLearning Objective: 06-04 Analyze sales transactions under a perpetual inventory system.

C6-1 Part 1Learning Objective: 06-03 Analyze purchase transactions under a perpetual inventory system.Learning Objective: 06-05 Prepare and analyze a merchandiser's multistep income statement.

Check my work

2.

value:
2.50 points

Required information

C6-1 Part 2

References

eBook & Resources

Financial StatementsDifficulty: 3 HardLearning Objective: 06-04 Analyze sales transactions under a perpetual inventory system.

C6-1 Part 2Learning Objective: 06-03 Analyze purchase transactions under a perpetual inventory system.Learning Objective: 06-05 Prepare and analyze a merchandiser's multistep income statement.

Check my work

3.

value:
2.50 points

Required information

C6-1 Part 3

References

eBook & Resources

WorksheetDifficulty: 3 HardLearning Objective: 06-04 Analyze sales transactions under a perpetual inventory system.

C6-1 Part 3Learning Objective: 06-03 Analyze purchase transactions under a perpetual inventory system.Learning Objective: 06-05 Prepare and analyze a merchandiser's multistep income statement.

Check my work

4.

value:
2.50 points

Required information

C6-1 Part 4

References

eBook & Resources

General JournalDifficulty: 3 HardLearning Objective: 06-04 Analyze sales transactions under a perpetual inventory system.

C6-1 Part 4Learning Objective: 06-03 Analyze purchase transactions under a perpetual inventory system.

With a certain medical insurance​ policy, the customer must first pay an annual $350 deductible, and then the policy covers 80% of the cost of x-rays. The first insurance claims for a specific year submitted by a person are for two x -rays. The first x-ray cost $680 and the second x-ray cost $930. How much, in total, will he need to pay for these x-rays?

ISYS 350, Assignment 2,

Part 1:

Create a C# Form with a textbox and a button. The box is for a user to enter a number

of seconds. And when the user clicks the button, the program displays the equivalent

number of hours, minutes and seconds using a MessageBox. Show method. If the

seconds entered is less than 60, your program should only display the seconds; if the

seconds is a least 60 and less than 3600, your program should display minutes and

seconds; if the second is at least 3600, your program should display hours, minutes

and seconds.

Use the following data to test your program:

47 seconds: 47 seconds (don’t show 0 hour and 0 minute)

645 seconds: 10 minutes, 45 seconds (don’t show 0 hour)

7565 seconds: 2 hours, 6 minutes, 5 seconds

Requirements:

1. Input validation: The number of seconds cannot exceed 86400. You must use

textbox’s Validating event to do the validation.

2. Turn in the form’s screenshot and the code. (Note: You can use the Alt

+ PrintScrn keys to capture only the active window.)

Part 2: An electric company charges to their customers based on Kilowatt-Hours

(Kwh) used. The rules to compute the charge are:

First 100 Kwh, 35 cents per Kwh

Each of the next 100 Kwh (up to 200 Kwh), 45 cents per Kwh

(the first 100 Kwh used is still charged at 35 cents each)

Each of the next 300 Kwh (up to 500 Kwh) 65 cents per Kwh

All Kwh over 500, 80 cents per KH

Create a C# Form with a textbox to enter Kwh used, a read-only textbox to display the

electricity charges, and a button to compute the charges. The Kwh used could be a

number with decimals.

Requirements:

1. Input validation: Use the KWH textbox validating event to ensure the KWH cannot

exceed 2000. Test your program with (1) Kwh=4500, (2) Kwh = 350

2. Turn in the form’s screenshot and the code

Write at least a 350 word posting in which you discuss the public interest theory and the special interest group theory as they relate to the Patient Protection and Affordable Care Act of 2010. Be sure to include in your discussion how each describes why the government intervenes in a market-based health care system and the role politicians play in each. After reading the postings of other students, select the one that provided you with information or a view you did not consider.

A poll is taken in which 350 out of 525 randomly selected voters indicated their preference for a certain candidate.

(a) Find a 99% confidence interval for p.:_______ ≤p≤________

(b) Find the margin of error for this 99% confidence interval for p.:___________