Questions
Company G is America's largest manufacturer of both commercial and residential lawn mowing equipment. Company has...

Company G is America's largest manufacturer of both commercial and residential lawn mowing equipment. Company has relied on comanpy B and company C (2 diffenrent vendors) to supply engines for the mowers. Company A views B & C as qualified and would chooses based on the availibility and pricing. Past year they purchased 80% from B and 20% from C.

Company C aqcuired another engine company to increase its economies of scale. Later that year becasue of the possible enhanced price competition from the combined C and new company, Company B appreached company A with this offer:

-In exchange for A granting B an exclusive supply agreement for the next 2 years, B will pay A $1,00,000 in cash or other consideration

-Pricing for engine parts for the 2 year deal will be at best available - (no other customer of B will recieve a better price on teh engine during the term of this agreement)

-the cash or other consideration given would be irrevocable

- the offer will expire in 10 days of being offered

the day before experation Co. A accepts and for tax reasons requeswted teh Co. B issue a credit memo as consideration for the exclusivity agreement instead of cash. Co. B agrees and the following terms were included in the signed agreement

-a credit memo for 1,000,000 will be granted to Co. A

- Co. A may only apply credit memo to future purchases

Co A anticipates that purchases of engine parts will result in full application of teh credit memo within 30 days

Since the exclusive suopply agreemient states that the credit memo when issued is irrevocable Co. A concluded after meeting with outside counsil that there were no circumstances, even noncompliance with the termws of the exclusive supply agreement where Co. B could refuse to honor the credit memo. in the even of noncomplience with the terms of the agreement by Co. A however, Co B could choose to discontinue the best price offer

SHOULD THE CREDIT MEMO BE TREATED AS INCOME OR AN ADJUSTMENT OF INVENTORY COST????

WHEN SHOULD THE INCOME/INVENTORY ADJUSTMENT BE RECOGNIZED???

PLEASE EXPLAIN !!!!!!!!!

In: Accounting

Sales-Related and Purchase-Related Transactions for Seller and Buyer Using Perpetual Inventory System The following selected transactions...

Sales-Related and Purchase-Related Transactions for Seller and Buyer Using Perpetual Inventory System The following selected transactions were completed during August between Summit Company and Beartooth Co.: Aug. 1. Summit Company sold merchandise on account to Beartooth Co., $49,400, terms FOB destination, 2/15, n/eom. The cost of the goods sold was $27,190. 2. Summit Company paid freight of $1,125 for delivery of merchandise sold to Beartooth Co. on August 1. 5. Summit Company sold merchandise on account to Beartooth Co., $72,380, terms FOB shipping point, n/eom. The cost of the goods sold was $42,200. 9. Beartooth Co. paid freight of $2,110 on August 5 purchase from Summit Company. 15. Summit Company sold merchandise on account to Beartooth Co., $54,000, terms FOB shipping point, 1/10, n/30. Summit paid freight of $1,510, which was added to the invoice. The cost of the goods sold was $36,870. 16. Beartooth Co. paid Summit Company for purchase of August 1. 25. Beartooth Co. paid Summit Company on account for purchase of August 15. 31. Beartooth Co. paid Summit Company on account for purchase of August 5.

Required: 1. Journalize the August transactions for Beartooth Co. (the buyer). Date Account Debit Credit Aug. 1 Inventory Accounts Payable-Summit Company Date Account Debit Credit Aug. 5 Inventory Accounts Payable-Summit Company Date Account Debit Credit Aug. 9 Inventory Cash Date Account Debit Credit Aug. 15 Inventory Accounts Payable-Summit Company Date Account Debit Credit Aug. 16 Accounts Payable-Summit Company Cash Date Account Debit Credit Aug. 25 Accounts Payable-Summit Company Cash Date Account Debit Credit Aug. 31 Accounts Payable-Summit Company Cash 2. Journalize the August transactions for Summit Company (the seller). Date Account Debit Credit

  

In: Accounting

President Trump proposed the new “America First” policy, in regards to the trade agenda. This new...

President Trump proposed the new “America First” policy, in regards to the trade agenda. This new policy may backfire and hurt the economy rather than protect it. A specific part of this new policy are the tariffs Trump imposed on Chinese products, and there are several articles arguing how these tariffs are backfiring and hurting our economy.

****However, if these tariffs are so bad, why are we using them? What can they accomplish-potential value they hold- how can we use them to benefit us with this new trade policy??*****

Critique Trumps "America First" policy IN REGARDS TO TARIFFS SPECIFICALLY and debate different viewpoints(competing ideas)

Use credible sources to back up claims and bring different viewpoints- cite courses where you use them

Talk about the PLUS SIDE of tariffs in regards to (SPECIFICALLY) the US-China trade war. There are plenty of articles degrading these tariffs and how they are bad for the economy, but can you discuss the potential value they hold and how we can use them to benefit in regards to the US-China trade war.

In: Economics

This is an assignment done using the terminal of linux. In this assignment, you will •...

This is an assignment done using the terminal of linux.

In this assignment, you will

• use make to modify a c++ program and

• gdb a debugging tool.

Part 1

From the course website (or the departmental dropbox) download the program source files for the project myname.

Part 2: myname program (5 points)

1. Using your favorite text editor, modify the source code to print out your name instead of mine when the binary file is executed. Hint: YOU ARE NOT ”THOMAS THE TANK ENGINE”

2. Modify the makefile to include a rule that creates a backup of the source files, makefile, and readme in an archive directory in your home directory structure.

Submit a compressed, archived tar file [yourUserID].assignment4_1.tar.[Z,gz] with your modified source code.

3. Use the gdb debugger to step through the program. Check to ensure the Makefile is modified to allow for debugging. Submit a text file [yourUserID].assignment4_2.txt containing the gdb output for the following sequence of commands:

gdb myname

start

step [issue this command until you get the “program exited normally” message]

quit

Submission This time, there should be two files that you are uploading

[yourUserID].assingment4_1.tar.[Z,gz] and [yourUserID].assingment4_2.txt

• When you have finished, submit the files using the departmental dropbox.

Here are the contents of CSCE215 directory that contains the program and files associated with it:

main.cpp

#include <iostream>
#include <string>
using namespace std;
#include "name.h"

int main () {
        name myName;

        myName.SetLast(LAST);
        myName.SetMiddle(MI);
        myName.SetFirst(FIRST);

        cout <<"My name is: ";
        myName.PrintFirst();
        myName.PrintMiddle();
        myName.PrintLast();
  
        return 0;
}

Makefile

# makefile to build a program

# program depends on components: name and main
myname:      main.o name.o
   g++ -g main.o name.o -o myname

# name.cpp has it's own header file
name.o:        name.cpp name.h
   g++ -c -g name.cpp

# main.cpp also uses the header file name.h
main.o:           main.cpp name.h
   g++ -c -g main.cpp

clean:
   /bin/rm -f myname *.o

name.cpp

#include <iostream>
#include <string>
using namespace std;
#include "name.h"

void name::GetFirst(string str) {
   str=first;
}

void name::SetFirst(string str) {
   first=str;
}

void name::GetMiddle(string str) {
   str=middle;
}

void name::SetMiddle(string str) {
   middle=str;
}

void name::GetLast(string str) {
   str=last;
}

void name::SetLast(string str) {
   last=str;
}

void name::PrintLast() {
   cout << last << "\n";
}
void name::PrintMiddle() {
        cout << middle;
}
void name::PrintFirst() {
        cout << first;
}

name.h

#define LAST   "tankengine"
#define MI   "the "
#define FIRST   "thomas "

class name {

   private:
   string first;
   string middle;
   string last;
  
   public:
   void SetFirst(string str);
   void GetFirst(string str);
  
   void SetMiddle(string str);
   void GetMiddle(string str);
  
   void SetLast(string str);
   void GetLast(string str);

   void PrintLast();
   void PrintMiddle();
   void PrintFirst();
  
};

readme

/*
Copyright: 2005, All rights reserved.
Program: myname
Version: 1.1
Created: 9/6/05
Revised: 1/22/09
Files: name.cpp, name.h, main.cpp, Makefile
Programmer: Patrick O'Keefe who gratefully acknowledges Dr. Jason Bakos's kind assistance.
Course: CSCE-215
Assignment: Class Project
Compiler: GNU Gcc version 4.2.3
Target: Linux

Description:

This program attempts string assigment. and other stuff....

Revisions:

There have been no major revisions of this program.

Constants and Variables:

See code for constant and variable descriptions.
or
you could put that kind of info here. Like:
   FIRST -> your first name
   MIDDLE -> ditto
   LAST -> and ditto.
ok here is a change.

ALL OF THOSE FILES ARE LOCATED IN A DIRECTORY /CSCE215


In: Computer Science

given the following questions, i would like to ... Question Given the following questions, I would...

given the following questions, i would like to ... Question Given the following questions, I would like to know the answers to c, d, and e. located at the bottom (due to 4 answers per post limit). Thanks! Platinum (Pt) is used in part of your car's catalytic converter to reduce carbon monoxide emissions by the following chemical reaction: 2CO(g) + O2(g) Pt 2CO2(g) ---> 1) A matrix contains 7.1mg Pt/g of matrix. What is the %Pt in the matrix by mass? mass of pt = 7.1 mg mass of matrix = 1 g = 1000 mg mass % of Pt = mass of Pt *100 /mass of matrix = 7.1*100/1000 =0.71 % Answer: 0.71 % 2) Using this platinum catalyst, you want to create a catalytic system for an automobile so it can handle the following requirements: A) When accelerating, the automobile engine produces 148 L/s of exhaust gases. CO is present at about 2 mg CO per 1 L exhaust before passing through your catalyst matrix. You want the catalytic converter to convert all of the CO(g) to CO2(g) before passing it through the rest of the exhaust system. How many grams of CO will pass through your catalytic matrix per minute? 1 minute = 60 s volume of exhaust gas produced in 1 min = 60 * 148 L = 8880 L amount of CO present in 1 L = 2 mg Total amount of CO present = 2*8880 L = 17760 mg = 17.76 g Answer: 17.76 g B) When operating properly, each gram of Pt can react 2.6 g of CO each minute. How many g of Pt catalyst will you need? How many g of matrix will be necessary to contain this amount of Pt? Mass od CO = 17.76 g 1 g of Pt reacts with 2.6 g CO mass of Pt required = 17.76 g /2.6 g = 6.83 g <----Answer 1 g of matrix has 7.1 mg = 0.0071 g of Pt So, for 6.83 g of Pt, matrix required = 6.83/0.0071 g = 962 g <---Answer c. The matrix has a high surface area (240 m2/g matrix) to allow exhaust gases to contact as much Pt as possible. How much surface area will this much catalyst matrix have? d. The catalyst matrix has a density of 0.81 g/mL. What volume of catalytic matrix is needed to reduce CO emissions? e. What if you were designing an engine for a SUV that produced 266 L/s of exhaust with a CO content of 3.4 mg CO per 1L of exhaust? What volume of catalytic matrix would you need to reduce the CO emission in this automobile?

In: Chemistry

The following were selected from among the transactions completed by Babcock Company during November of the...

The following were selected from among the transactions completed by Babcock Company during November of the current year:

Nov. 3 Purchased merchandise on account from Moonlight Co., list price $93,000, trade discount 25%, terms FOB destination, 2/10, n/30.
4 Sold merchandise for cash, $34,100. The cost of the merchandise sold was $22,080.
5 Purchased merchandise on account from Papoose Creek Co., $43,650, terms FOB shipping point, 2/10, n/30, with prepaid freight of $750 added to the invoice.
6 Returned $15,000 ($20,000 list price less trade discount of 25%) of merchandise purchased on November 3 from Moonlight Co.
8 Sold merchandise on account to Quinn Co., $15,270 with terms n/15. The cost of the merchandise sold was $8,940.
13 Paid Moonlight Co. on account for purchase of November 3, less return of November 6.
14 Sold merchandise on VISA, $229,890. The cost of the merchandise sold was $153,500.
15 Paid Papoose Creek Co. on account for purchase of November 5.
23 Received cash on account from sale of November 8 to Quinn Co.
24 Sold merchandise on account to Rabel Co., $51,300, terms 1/10, n/30. The cost of the merchandise sold was $33,280.
28 Paid VISA service fee of $3,410.
30 Paid Quinn Co. a cash refund of $5,610 for returned merchandise from sale of November 8. The cost of the returned merchandise was $3,180.

Journalize the transactions. Refer to the Chart of Accounts for exact wording of account titles.

Must Use

CHART OF ACCOUNTS
Babcock Company General Ledger

ASSETS
110 Cash
121 Accounts Receivable-Quinn Co.
122 Accounts Receivable-Rabel Co.
125 Notes Receivable
130 Merchandise Inventory
131 Estimated Returns Inventory
140 Office Supplies
141 Store Supplies
142 Prepaid Insurance
180 Land
192 Store Equipment
193 Accumulated Depreciation-Store Equipment
194 Office Equipment
195 Accumulated Depreciation-Office Equipment
LIABILITIES
211 Accounts Payable-Moonlight Co.
212 Accounts Payable-Papoose Creek Co.
216 Salaries Payable
218 Sales Tax Payable
219 Customers Refunds Payable
221 Notes Payable
EQUITY
310 Owner, Capital
311 Owner, Drawing
312 Income Summary
REVENUE
410 Sales
610 Interest Revenue
EXPENSES
510 Cost of Merchandise Sold
521 Delivery Expense
522 Advertising Expense
524 Depreciation Expense-Store Equipment
525 Depreciation Expense-Office Equipment
526 Salaries Expense
531 Rent Expense
533 Insurance Expense
534 Store Supplies Expense
535 Office Supplies Expense
536 Credit Card Expense
539 Miscellaneous Expense
710 Interest Expense

In: Accounting

The following were selected from among the transactions completed by Babcock Company during November of the...

The following were selected from among the transactions completed by Babcock Company during November of the current year:

Nov. 3 Purchased merchandise on account from Moonlight Co., list price $93,000, trade discount 25%, terms FOB destination, 2/10, n/30.
4 Sold merchandise for cash, $34,100. The cost of the merchandise sold was $22,080.
5 Purchased merchandise on account from Papoose Creek Co., $43,650, terms FOB shipping point, 2/10, n/30, with prepaid freight of $750 added to the invoice.
6 Returned $15,000 ($20,000 list price less trade discount of 25%) of merchandise purchased on November 3 from Moonlight Co.
8 Sold merchandise on account to Quinn Co., $15,270 with terms n/15. The cost of the merchandise sold was $8,940.
13 Paid Moonlight Co. on account for purchase of November 3, less return of November 6.
14 Sold merchandise on VISA, $229,890. The cost of the merchandise sold was $153,500.
15 Paid Papoose Creek Co. on account for purchase of November 5.
23 Received cash on account from sale of November 8 to Quinn Co.
24 Sold merchandise on account to Rabel Co., $51,300, terms 1/10, n/30. The cost of the merchandise sold was $33,280.
28 Paid VISA service fee of $3,410.
30 Paid Quinn Co. a cash refund of $5,610 for returned merchandise from sale of November 8. The cost of the returned merchandise was $3,180.

Required:

Journalize the transactions. Refer to the Chart of Accounts for exact wording of account titles.
CHART OF ACCOUNTS
Babcock Company
General Ledger
ASSETS
110 Cash
121 Accounts Receivable-Quinn Co.
122 Accounts Receivable-Rabel Co.
125 Notes Receivable
130 Merchandise Inventory
131 Estimated Returns Inventory
140 Office Supplies
141 Store Supplies
142 Prepaid Insurance
180 Land
192 Store Equipment
193 Accumulated Depreciation-Store Equipment
194 Office Equipment
195 Accumulated Depreciation-Office Equipment
LIABILITIES
211 Accounts Payable-Moonlight Co.
212 Accounts Payable-Papoose Creek Co.
216 Salaries Payable
218 Sales Tax Payable
219 Customers Refunds Payable
221 Notes Payable
EQUITY
310 Owner, Capital
311 Owner, Drawing
312 Income Summary
REVENUE
410 Sales
610

Interest Revenue

Journalize the transactions. Refer to the Chart of Accounts for exact wording of account titles.

PAGE 10

JOURNAL

ACCOUNTING EQUATION

DATE DESCRIPTION POST. REF. DEBIT CREDIT ASSETS LIABILITIES EQUITY

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

In: Accounting

creating a journal v he following were selected from among the transactions completed by Babcock Company...

creating a journal

v

he following were selected from among the transactions completed by Babcock Company during November of the current year:

Nov. 3 Purchased merchandise on account from Moonlight Co., list price $90,000, trade discount 25%, terms FOB destination, 2/10, n/30.
4 Sold merchandise for cash, $36,900. The cost of the goods sold was $20,480.
5 Purchased merchandise on account from Papoose Creek Co., $50,700, terms FOB shipping point, 2/10, n/30, with prepaid freight of $750 added to the invoice.
6 Returned $12,750 ($17,000 list price less trade discount of 25%) of merchandise purchased on November 3 from Moonlight Co.
8 Sold merchandise on account to Quinn Co., $14,550 with terms n/15. The cost of the goods sold was $9,510.
13 Paid Moonlight Co. on account for purchase of November 3, less return of November 6.
14 Sold merchandise on VISA, $239,110. The cost of the goods sold was $137,270.
15 Paid Papoose Creek Co. on account for purchase of November 5.
23 Received cash on account from sale of November 8 to Quinn Co.
24 Sold merchandise on account to Rabel Co., $57,100, terms 1/10, n/30. The cost of the goods sold was $32,270.
28 Paid VISA service fee of $3,700.
30

Paid Quinn Co. a cash refund of $5,960 for returned merchandise from sale of November 8. The cost of the returned merchandise was $3,290.

CHART OF ACCOUNTS
Babcock Company
General Ledger
ASSETS
110 Cash
121 Accounts Receivable-Quinn Co.
122 Accounts Receivable-Rabel Co.
125 Notes Receivable
130 Inventory
131 Estimated Returns Inventory
140 Office Supplies
141 Store Supplies
142 Prepaid Insurance
180 Land
192 Store Equipment
193 Accumulated Depreciation-Store Equipment
194 Office Equipment
195 Accumulated Depreciation-Office Equipment
LIABILITIES
211 Accounts Payable-Moonlight Co.
212 Accounts Payable-Papoose Creek Co.
216 Salaries Payable
218 Sales Tax Payable
219 Customer Refunds Payable
221 Notes Payable
EQUITY
310 Common Stock
311 Retained Earnings
312 Dividends
313 Income Summary
REVENUE
410 Sales
610 Interest Revenue
EXPENSES
510 Cost of Goods Sold
521 Delivery Expense
522 Advertising Expense
524 Depreciation Expense-Store Equipment
525 Depreciation Expense-Office Equipment
526 Salaries Expense
531 Rent Expense
533 Insurance Expense
534 Store Supplies Expense
535 Office Supplies Expense
536 Credit Card Expense
539 Miscellaneous Expense
710 Interest Expense

In: Accounting

In health insurance terminology, what is a specific amount paid per medical service?

In health insurance  terminology, what is a specific amount paid per medical service?



A.            Co-Insurance



B.            Co-payment



C.            Deductible



D.            Out of Pocket maximum

In: Economics

Anxiety disorders are often co-occuring with other mental health diagnoses. What are the most common co-morbids,...

Anxiety disorders are often co-occuring with other mental health diagnoses. What are the most common co-morbids, what do you treat first, how, and why?

In: Nursing