Questions
How do I prepare a 10ml mixture of 0.0200M Cr(NO3)3 and 0.0752M Co(NO3)2 if I have...

How do I prepare a 10ml mixture of 0.0200M Cr(NO3)3 and 0.0752M Co(NO3)2 if I have a stock solution of 25ml of 0.0500M Cr(NO3)3 and another stock solution of 25ml of 0.1880M Co(NO3)2?

In: Chemistry

a) Which of the following reagents would oxidize Fe to Fe2 , but not Ag to...

a) Which of the following reagents would oxidize Fe to Fe2 , but not Ag to Ag?

Ca, Co, Br-, Ca2+, Co2+,Br2

b) Which of the following reagents would oxidize Cu to Cu2 , but not Cl– to Cl2?

Br-, Ca, Ca2+, Co2+, Br2, Co

In: Chemistry

Consider 1.70 mol of carbon monoxide and 2.60 mol of chlorine sealed in a 6.00 L...

Consider 1.70 mol of carbon monoxide and 2.60 mol of chlorine sealed in a 6.00 L container at 476 oC. The equilibrium constant, Kc, is 2.50 (in M-1) for

CO(g) + Cl2(g) ? COCl2(g)

Calculate the equilibrium molar concentration of CO.

In: Chemistry

The transactions completed by Revere Courier during December, the first month of fiscal year, were as...

The transactions completed by Revere Courier during December, the first month of fiscal year, were as follows:
Dec.1 Issued Check No.610 for December rent $4,200.
Dec. 2 Issued Invoice No. 940 to Clifford Co., $1,740.
Dec. 3 Received check for $4,800 from Ryan Co. in payment of account.
Dec. 5 Purchased a vehicle on account from Platinum Motors, $37,300.
Dec. 6 Purchased office equipment on account from Austin Computer Co., $4,500.
Dec. 6 Issued Invoice No. 941 to Ernesto Co.., $3,870.
Dec. 9 Issued Check No. 611 for fuel expense, $600.
Dec. 10 Received check from Sing Co . in payment of $4,040 invoice.
Dec. 10 Issued Check No. 612 for $330 to Office To Go Inc. in payment of invoice.
Dec. 10 Issued Invoice No. 942 to Joy Co., $1,970.
Dec. 11 Issued Check No. 613 for $3,090 to Essential Supply Co. in payment account.
Dec. 11 Issued Check No. 614 for $500 to Porter Co. in payment of account.
Dec 12 Received check from Clifford Co. in payment of $1,740 invoice of December 2.
Dec. 13 Issued Check No. 615 to Platinum Motors in payment of $37,300 balance of December 5.
Dec. 16 Issued Check No. 616 for $39,800 for cash purchase of a vehicle.
Dec. 16 Cash fees earned for December 1-16, $20,300.
Dec. 17 Issued Check No. 617 for miscellaneous administrative expense,, $500.
Dec. 18 Purchased maintenance supplies on account from Essential Supply Co., $1,750.
Dec. 19 Purchased the following on account from McClain Co.: maintenance supplies, $1,500; office supplies $375.
Dec. 20 Issued Check No 618 in payment of advertising expense, $1 780.
Dec. 20 Used $3,200 maintenance supplies to repair delivery vehicles.
Dec. 23 Purchased office supplies on account from Office To Go Inc., $400.
Dec. 24 Issued Invoice No. 943 to Sing Co. $6,100.
Dec. 24 Issued Check No. 619 to S. Holmes as a personal withdrawal, $3,000.
Dec. 25 Issued Invoice No. 944 to Ernesto Co., $5,530.
Dec. 25 Received check for $4,100 from Ryan Co. in payment of balance..
Dec. 26 Issued Check No.620 to Austin Computer Co. in payment of $4,500 invoice of December 6.
Dec. 30 Issued Check No. 621 for monthly salaries as follows: driver salaries, $16,900; office salaries, $7,100.
Dec.31 Cash fees earned for December 17-31,$18,900.
Dec. 31 Issued Check No. 622 payment for office supplies, $340.

Question 1.
Enter the following account balances in the general ledger as of December 1.
(11) Cash $161,680
(12) Account Receivable 12,940
(14) Maintenance Supplies 10,850
(15) Office Supplies 4,900
(16) Office Equipment 28,500
(17)Accum. Depr.- Office Equip. 6,900
(18) Vehicles 95,00
(19) Accum. Depr.- Vehicles 14,700
(21) Accounts Payable 3,920
(31) S. Holmes, Capital 289,250
(32) S. Holmes Drawing -
(41) Fees Earned   -
(51) Driver Salaries Expense -
(52) Maintenance Supplies Exp. -
(53) Fuel Expense -
(61) Office Salaries Expense -
(62) Rent Expense -
(63) Advertising Expense -
(64) Miscellaneous Adiministrative Expense -

Question 2 -
Journalize the transactions for December, using the following journals.Cash receipts journal, purchases journal with columns for Accounts Payable, Maintenance Supplies, Office Supplies, and OtherAccounts.Single column, revenue journal, cash payments journal and two- column general journal.Assume that the daily postings to the individual accounts in the accounts payable subsidiary ledger and the accounts receivable subsidiary ledger have been made.

Question 3- Post the appropriate individual entries to the general ledger.

Question 4- Total each of the columns of special journals and post the appropriate totals to the general ledger; insert the account balances.

Question 5- Prepare a trial balance.

In: Accounting

Following are the merchandising transactions for STIU Co. Nov.11月 1 STIU Co. purchasesmerchandise for $2,100 on...

Following are the merchandising transactions for STIU Co.

Nov.11月 1 STIU Co. purchasesmerchandise for $2,100 on termsof 2/5, n/30, FOB shipping point invoice dated November 1.
5 STIU Co. pays cashfor the November 1 purchase
7 STIU Co. discovers and returns 该公司发现并退回商品 $100 of defective merchandise 瑕疵品于11月1日采购的 purchased on November 1, and paid for on November 5已经在11月5日支付了现金, for a cash refund 今天退的瑕疵品得到现金.
10 STIU Co. pays $105 cash 用现金支付for transportation costs运输费 for the November 1 purchase 于11月1日采购招致的.
13 STIU Co sells merchandise卖出产品 for $2,268 with terms信用条款 n/30. The cost of the merchandise成本是 is $1,134.
16 Merchandise is returned to STIU Co. Following are the merchandising transactions for STIU Co.
以下信息是该公司的商品库存交易信息:

Nov.11月 1 STIU Co. purchases采购 merchandise for $2,100 on terms信用条款 of 2/5, n/30, FOB shipping point 寄发地交货, invoice dated November 1.
5 STIU Co. pays cash用现金支付 for the November 1 十一月一日的 purchase采购款.
7 STIU Co. discovers and returns 该公司发现并退回商品 $100 of defective merchandise 瑕疵品于11月1日采购的 purchased on November 1, and paid for on November 5已经在11月5日支付了现金, for a cash refund 今天退的瑕疵品得到现金.
10 STIU Co. pays $105 cash 用现金支付for transportation costs运输费 for the November 1 purchase 于11月1日采购招致的.
13 STIU Co sells merchandise卖出产品 for $2,268 with terms信用条款 n/30. The cost of the merchandise成本是 is $1,134.
16 Merchandise is returned to STIU 收到顾客退的商品 Co. from the November 13 transaction 于11月13日卖出的. The returned items are priced 退回的产品标价是 at $210 and cost成本是 $105; the items were not damaged 没有损坏 and were returned to inventory但是全部退回给STIU公司.
Journalize the above merchandising transactions for the STIU Co.请写出该公司的日记账 assuming it uses a perpetual inventory system and the gross method.
from the November 13 transaction The returned items are priced at $210 and cost$105; the items were not damaged and were returned to inventory
Journalize the above merchandising transactions for the STIU Co.assuming it uses a perpetual inventory system and the gross method.

In: Accounting

Transactions related to revenue and cash receipts completed by Crowne Business Services Co. during the period...

Transactions related to revenue and cash receipts completed by Crowne Business Services Co. during the period April 2–30 are as follows:

Apr. 2. Issued Invoice No. 793 to Ohr Co., $7,580.
Apr. 5. Received cash from Mendez Co. for the balance owed on its account.
Apr. 6. Issued Invoice No. 794 to Pinecrest Co., $2,730.
Apr. 13. Issued Invoice No. 795 to Shilo Co., $4,070.
Post revenue and collections to the accounts receivable subsidiary ledger.
Apr. 15. Received cash from Pinecrest Co. for the balance owed on April 1.
Apr. 16. Issued Invoice No. 796 to Pinecrest Co., $8,500.
Post revenue and collections to the accounts receivable subsidiary ledger.
Apr. 19. Received cash from Ohr Co. for the balance due on invoice of April 2.
Apr. 20. Received cash from Pinecrest Co. for balance due on invoice of April 6.
Apr. 22. Issued Invoice No. 797 to Mendez Co., $11,190.
Apr. 25. Received $3,090 note receivable in partial settlement of the balance due on the Shilo Co. account.
Apr. 30. Received cash from fees earned, $19,090.
Post revenue and collections to the accounts receivable subsidiary ledger.

Required:

1. Insert the following balances in the general ledger as of April 1:

11 Cash $16,990
12 Accounts Receivable 20,690
14 Notes Receivable 9,000
41 Fees Earned -

After completing the recording of the transactions in the journals in part 3, total each of the columns of the special journals, and post the individual entries and totals to the general ledger. Insert account balances after the last posting. When posting to the general ledger, post in chronological order. However, if there is more than one entry on the same date, be sure to post transactions from the revenue journal before posting transactions from the cash receipts journal.

If an amount box does not require an entry, leave it blank. In CNOW, Journal pages begin with “J”, Cash Receipts begin with “CR” and Cash Receipts begins with “R”. For example journal/ Cash Receipts/ Cash Receipts, page 1/36/40 respectively. POST. REF. is simply J1, CR36, and R40.

2. Insert the following balances in the accounts receivable subsidiary ledger as of April 1:

Mendez Co. $11,890
Ohr Co. -
Pinecrest Co. 8,800
Shilo Co. -

After completing the recording of the transactions in the journals in part 3, post to the accounts receivable subsidiary ledger in chronological order, and insert the balances at the points indicated in the narrative of transactions. Determine the balance in the customer's account before recording a cash receipt. If an amount box does not require an entry, leave it blank. In CNOW, Journal pages begin with “J”, Cash Receipts begin with “CR” and Cash Receipts begins with “R”. For example journal/ Cash Receipts/ Cash Receipts, page 1/36/40 respectively. POST. REF. is simply J1, CR36, and R40.

3. Prepare a single-column revenue journal (p. 40) and a cash receipts journal (p. 36). Use the following column headings for the cash receipts journal: Fees Earned Cr., Accounts Receivable Cr., and Cash Dr. The Fees Earned column is used to record cash fees.

4. Using the two special journals and the two-column general journal (p. 1), journalize the transactions for April. Post to the accounts receivable subsidiary ledger, and insert the balances at the points indicated in the narrative of transactions. Determine the balance in the customer’s account before recording a cash receipt.

5. Total each of the columns of the special journals and post the individual entries and totals to the general ledger. Insert account balances after the last posting.

If an amount box does not require an entry, leave it blank.

6. What is the sum of the customer balances?
$

Does the sum of the customer balances agree with the accounts receivable controlling account in the general ledger?
  

7. Would an automated system omit postings to a controlling account as performed in step 5 for Accounts Receivable?

In: Accounting

evenue and cash receipts journals; accounts receivable subsidiary and general ledgers Transactions related to revenue and...

evenue and cash receipts journals; accounts receivable subsidiary and general ledgers

Transactions related to revenue and cash receipts completed by Crowne Business Services Co. during the period April 2–30 are as follows:

Apr. 2. Issued Invoice No. 793 to Ohr Co., $7,580.
Apr. 5. Received cash from Mendez Co. for the balance owed on its account.
Apr. 6. Issued Invoice No. 794 to Pinecrest Co., $2,730.
Apr. 13. Issued Invoice No. 795 to Shilo Co., $4,070.
Post revenue and collections to the accounts receivable subsidiary ledger.
Apr. 15. Received cash from Pinecrest Co. for the balance owed on April 1.
Apr. 16. Issued Invoice No. 796 to Pinecrest Co., $8,500.
Post revenue and collections to the accounts receivable subsidiary ledger.
Apr. 19. Received cash from Ohr Co. for the balance due on invoice of April 2.
Apr. 20. Received cash from Pinecrest Co. for balance due on invoice of April 6.
Apr. 22. Issued Invoice No. 797 to Mendez Co., $11,190.
Apr. 25. Received $3,090 note receivable in partial settlement of the balance due on the Shilo Co. account.
Apr. 30. Received cash from fees earned, $19,090.
Post revenue and collections to the accounts receivable subsidiary ledger.

Required:

1. Insert the following balances in the general ledger as of April 1:

11 Cash $16,990
12 Accounts Receivable 20,690
14 Notes Receivable 9,000
41 Fees Earned -

After completing the recording of the transactions in the journals in part 3, total each of the columns of the special journals, and post the individual entries and totals to the general ledger. Insert account balances after the last posting. When posting to the general ledger, post in chronological order. However, if there is more than one entry on the same date, be sure to post transactions from the revenue journal before posting transactions from the cash receipts journal.

If an amount box does not require an entry, leave it blank. In CNOW, Journal pages begin with “J”, Cash Receipts begin with “CR” and Cash Receipts begins with “R”. For example journal/ Cash Receipts/ Cash Receipts, page 1/36/40 respectively. POST. REF. is simply J1, CR36, and R40.

2. Insert the following balances in the accounts receivable subsidiary ledger as of April 1:

Mendez Co. $11,890
Ohr Co. -
Pinecrest Co. 8,800
Shilo Co. -

After completing the recording of the transactions in the journals in part 3, post to the accounts receivable subsidiary ledger in chronological order, and insert the balances at the points indicated in the narrative of transactions. Determine the balance in the customer's account before recording a cash receipt. If an amount box does not require an entry, leave it blank. In CNOW, Journal pages begin with “J”, Cash Receipts begin with “CR” and Cash Receipts begins with “R”. For example journal/ Cash Receipts/ Cash Receipts, page 1/36/40 respectively. POST. REF. is simply J1, CR36, and R40.

3. Prepare a single-column revenue journal (p. 40) and a cash receipts journal (p. 36). Use the following column headings for the cash receipts journal: Fees Earned Cr., Accounts Receivable Cr., and Cash Dr. The Fees Earned column is used to record cash fees.

4. Using the two special journals and the two-column general journal (p. 1), journalize the transactions for April. Post to the accounts receivable subsidiary ledger, and insert the balances at the points indicated in the narrative of transactions. Determine the balance in the customer’s account before recording a cash receipt.

5. Total each of the columns of the special journals and post the individual entries and totals to the general ledger. Insert account balances after the last posting.

If an amount box does not require an entry, leave it blank.

6. What is the sum of the customer balances?
$

Does the sum of the customer balances agree with the accounts receivable controlling account in the general ledger?
  

7. Would an automated system omit postings to a controlling account as performed in step 5 for Accounts Receivable?

In: Accounting

Identify the type of scale being used in each of the following questions (nominal, ordinal, interval...

Identify the type of scale being used in each of the following questions (nominal, ordinal, interval or ratio). Do you agree with the analysis used in each case? If no, please explain why.

1) During which season were you born?

? Winter ? Spring ? Summer ? Fall

Analysis: Winter was shown to be the most popular month with an average of 52.8.

2) Which of the following courses have you taken in the MBA program?

? MKT 501 ? ACT 504 ? FIN 507 ? OIM 509

Analysis: MKT 501 was the most frequently taken course with because the median is 9.4.

3) How satisfied are you with Time magazine?

? mostly satisfied ? somewhat satisfied ? not too satisfied ? not satisfied

Analysis: The average satisfaction score is 4.5 which seems to indicate a high level of satisfaction with Time magazine.

4) What is your total household income? _____

Analysis: The average income is $70,000.

5) What is the level of education for the head of the household?

? High school graduate ? Some college ? College graduate ? Postgraduate

Analysis: The responses indicated that 30 percent of the samples have some high school education, 25 percent are high school graduates, and 15 percent have some college education, while 10 percent are college graduates or postgraduates. The mean education level is 3.4.

6) On an average, how cups of coffee do you drink in a day?

? 0 to 1/2 cup ? 1/2 cup to 1 cup ? 1 cup to 2 cups ? 2 cups to 3 cups

Analysis: Twenty percent of the respondents drink less than 1/2 a cup of coffee a day, whereas three times as many drink more than 1 cup a day.

In: Statistics and Probability

1. Read “The Selection of Social Media Channels” and complete the activity “’How to Choose the...

1. Read “The Selection of Social Media Channels” and complete the activity “’How to Choose the Best Social Media Site for Your Business’”

READING “HOW TO CHOOSE THE BEST SOCIAL MEDIA SITE FOR YOUR BUSINESS”

1. Using your own knowledge, identify whether you think Business-to-Business (B2B) or Business-to-Consumer (B2C) is the main user of each of the following social media channels when it comes to marketing.

2. Read the article from Inc. Magazine: “How to Choose the Best Social Media Site for Your Business”. Your instructor will provide you with the link.

According to author Michelle Manafy, what kinds of businesses should use each of the following social media marketing channels?

Facebook Twitter LinkedIn Other Pinterest

• Tumblr • Google +

3. Recall the businesses you looked at in “Activity: Sizing up the Competition.” Are there any social media channels you think those businesses aren’t utilizing, but should be? Justify your response by referencing points made by the Inc. Magazine article.

After consulting these resources, select three social media channels that you think might work well for marketing your business. State why you think these channels are your top three choices.

4. As you proceed through the textbook, you will learn about various social media channels, who they reach, and how they are used for advertising purposes. Once you have read all the content in the text, look back at this activity. Would you still choose the same social media channels to market your business? Why or why not?

In: Economics

Using Linux in VirtualBox Do the Following Exercise: Using the clear command At this point, you...

Using Linux in VirtualBox Do the Following Exercise:

Using the clear command

At this point, you screen might seem filled with commands and their results. Use the clear command anytime you want a clean slate. This exercise enables you to clear the screen now.

To clear the screen:

  1. Type clear on the command line, and press Enter. The command prompt is now in the upper-left corner of your screen. [No output or questions for this part.]

Viewing manual pages

You can use the manual pages to learn more about a command or program (if the program is documented in the manual pages). In addition, the whatis command provides a quick summary of specific command and programs. You use both the man and whatis command in this exercise. The database for the whatis command should already be created prior to using the command.

To display online help using man:

  1. Type man who in the command line, and press Enter. Do you see the explanation of the who command?                                                                         
  2. Press Enter one or more times to view additional lines of text. Next press the spacebar to view additional pages of documentation.
  3. Type q to exit the man program.
  4. Type man man and press Enter. You see the man page describing the man command. What is the purpose of the –M option?
  5. Type q to exit the man program.

To display a brief description of a command with the whatis command:

  1. Type whatis who and press Enter.
  2. Do you see a summary of the who command? Record it here:                                                     

Editing command-line input

[Do all 11 steps, but there is no need to record the output for your report.]

Entering multiple commands

You can execute multiple commands on one command line by using a semicolon between commands. You will practice running multiple commands in this assignment.

To enter multiple commands on the command line:

  1. Type date; cal and press Enter to view the current date and this month’s calendar. Record your screen:                                                                                                                           
  2. Type date; who –uH and press Enter. The date command produces the first line of the output; the remainder of the output is the results of the who command. Record your screen:                                                                                                                                                             

Using command history

In this assignment, you will use the command history capability of the Bash shell to recall commands you have used earlier. As you’ll discover the more you use Linux, this command can save a lot of time otherwise spent on repeated typing.

To use the command-line history:

  1. Type date and press Enter.
  2. Type who and press Enter.
  3. Type who –uH and press Enter.
  4. Type clear and press Enter.
  5. Press the up arrow key four times, the date command is recalled to the command line. Do not press Enter.
  6. Press the down arrow key twice. What command do you see?                                                    Press Enter to execute the command.

Changing your password

Your password is your means to protect your user account from others who might attempt to access it without your authorization. Plan to change your password often to keep your account secure. In this assignment, you will learn how to change your password.

To change your password:

[Do steps 1-4, but there is no need to record the output for your report.]

Using the cat command

The cat command has several purposes, but one of the most commonly used is to view the contents of a file. For example, in this assignment, you use the cat command to view a file called shells that resides in the /etc directory. This file contains a list of valid shell programs available through Linux.

To use cat to view the shell’s file:

  1. Type cat /etc/shells after the command prompt, and press Enter (the forward-slash (/) is used to indicate a directory or folder change.) What do you see on your system?                                                                                                                                                                       
  2. Sometimes, it is helpful to see a file’s contents displayed with line numbers. The –n option causes the cat command to display a number at the beginning of each line of output. Type cat –n /etc/shells and press Enter. You should see the same list of shells as before, but his time a number precedes each line.

Redirecting command-line output to a file

You already used the who command to find out who is logged in to the computer. In this assignment, you will use the same command with the > redirection symbol to save this information in a text file.

To save a file that lists the persons logged into the system:

  1. Make sure you are under the directory of /home/user, or type cd to move to the /home/user directory.
  2. Type who > current_users after the command prompt, and press Enter. The who command output does not appear on the screen but is redirected to a new disk file called current_users. Linux places this text file in the active directory (the directory on the disk where you are currently using the system).
  3. Type cat current_users after the command prompt, and press Enter to see a list of users currently using the system. Record your output:                                                             

Redirecting calendar output to a file

You can also use the redirection symbol with the cal command to save a calendar in a text file. For example, assume that you are involved in a development project with a projected deadline in the year 2018. You can save the calendar in a text file.

To save the year 2018 calendar in a file.

[Do steps 1-3, but there is no need to record the output for your report.]

Creating a new file with information you type in

As you work with Linux, suppose you remember that your instructor asked you to complete a few tasks by the end of the week. In this project, you will create a notes file to serve as a task reminder using the cat command with the > redirection symbol.

To create a new file:

  1. Type cat > notes after the command prompt, and press Enter.
  2. Type the following: Remember to order a new CD-ROM, and send the report by Thursday, and press Enter.
  3. Press Ctrl+d.
  4. To review the file you just created, type cat notes after the command prompt, and press Enter. The sentence you typed in step 2 should appear on the screen. Record your screen:                                                                                                                                                                  

After you create the notes file, let’s say you remember that your instructor also asked you to complete another task. You can append this second reminder to the existing notes file. You also want to include the appropriate monthly calendar in the file for reference.

To add information to an existing file:

  1. Type cat >> notes after the command prompt, and press Enter.
  2. Type the following: Also remember to make reservations for Sept. conference, and press Enter.
  3. Press Ctrl+d.
  4. To add the September calendar to your notes, type cal 9 2018 >> notes and press Enter.
  5. Type less notes and then press Enter to review the file. Record your observation:                                                                                                                                                                       

Type q to exit the file

In: Computer Science