Bug-Off Exterminators provides pest control services and sells extermination products manufactured by other companies. The following six-column table contains the company’s unadjusted trial balance as of December 31, 2018.

The following information in a through h applies to the company at the end of the current year.

a. The bank reconciliation as of December 31, 2018, includes the following facts.

Reported on the bank statement is a canceled check that the company failed to record. (Information from the bank reconciliation allows you to determine the amount of this check, which is a payment on an account payable.)

b. An examination of customers’ accounts shows that accounts totaling $679 should be written off as uncollectible. Using an aging of receivables, the company determines that the ending balance of the Allowance for Doubtful Accounts should be $700.

c. A truck is purchased and placed in service on January 1, 2018. Its cost is being depreciated with the straight-line method using the following facts and estimates.

d. Two items of equipment (a sprayer and an injector) were purchased and put into service in early January 2016. They are being depreciated with the straight-line method using these facts and estimates.

e. On August 1, 2018, the company is paid $3,840 cash in advance to provide monthly service for an apartment complex for one year. The company began providing the services in August. When the cash was received, the full amount was credited to the Extermination Services Revenue account.

f. The company offers a warranty for the services it sells. The expected cost of providing warranty service is 2.5% of the extermination services revenue of $67,760 for 2018. No warranty expense has been recorded for 2018. All costs of servicing warranties in 2018 were properly debited to the Estimated Warranty Liability account.

g. The $15,000 long-term note is an 8%, five-year, interest-bearing note with interest payable annually on December 31. The note was signed with First National Bank on December 31, 2018.

h. The ending inventory of merchandise is counted and determined to have a cost of $11,700. Bug-Off uses a perpetual inventory system.

Required:

1. Use the preceding information to determine amounts for the following items.

a. Correct (reconciled) ending balance of Cash, and the amount of the omitted check.

b. Adjustment needed to obtain the correct ending balance of the Allowance for Doubtful Accounts.

c. Depreciation expense for the truck used during year 2018.

d. Depreciation expense for the two items of equipment used during year 2018.

e. The adjusted 2018 ending balances of the Extermination Services Revenue and Unearned Services Revenue accounts.

f. The adjusted 2018 ending balances of the Warranty Expense and the Estimated Warranty Liability accounts.

g. The adjusted 2018 ending balances of the Interest Expense and the Interest Payable accounts.

2. Use the results of part 1 to complete the six-column table by first entering the appropriate adjustments for items a through g and then completing the Adjusted Trial Balance columns. (Hint: Item b requires two adjustments.)

3. Prepare journal entries to record the adjustments entered 4n the six-column table. Assume Bug-Off’s adjusted balance for Merchandise Inventory matches the year-end physical count.

4-a. Prepare a single-step income statement for year 2018.

4-b. Prepare a statement of retained earnings (cash dividends during 2018 were $10,000) for year 2018.

4-c. Prepare a classified balance sheet as at 2018.

Choose an article of your choice on the subject of Death, Dying and Loss. Go to the LRC then scroll all the way down until you see research database use this to search academic articles, choose an article and follow the following, you must use APA format for this assignment, so you need a cover sheet, needs an introduction, body and a conclusion. Please watch the video that is attached to this assignment, it should answer any questions you have.

1. Write a 2-paragraph summary of the article (your takeaway).
2. As the nurse, how would you like to define your practice and care of death and the dying patient and their family.

Why is global risk management such an important requirement for companies operating in foreign markets? Select the most current financial statements of a U.S. multinational corporation (MNC), list the various methods of risk management included in their policy. Do you think these methods are effective in global risk management? Support your answer.

NOTE: Go to the MNC's website, Search for "Investor Relations" and you will find financial statements there. Choose annual reports for the fiscal year end 2014, 2015 or 2016. You can also use theSEC's Edgar database to conduct a public company search: https://www.sec.gov/cgi-bin/srch-edgar

You are currently working in a mid-tier accounting firm. In an engagement meeting with a client, the
management of your client is concerned that the audit tests that you perform will disrupt operations.
Your client has recently implemented a data warehouse and the management suggests that you draw
the data for analytical reviews and substantive testing from the data warehouse instead of the
operational database. The management points out that operational data are copied weekly into the
data warehouse and all data you need are contained there.

Outline your response to the management’s proposal and mention any concerns you might have. (10
marks, maximum 300 words)

subject-personal support worker

Essay on professional collaboration 750 words.

Registered practical nurses personal su[[ort workers collaborate in setting such as long term care in the community within assisted living facilities. in your opinion what are both the personal and professional benefits of effective collaboration? think about this statement from the point of view of hoe registered practical nurses and personal support workers work together to achieve a goal. how does effective collaboration enhance client care, safety, and quality outcomes? using the OVID database chose one peer-reviewed article which supports your statement.

Question 1: Part 1

Write SQL statements for the following queries from the ‘EMPLOYEE’ table in the WPC Database in MySQL:

1. Display all records from the Employee table for employees working in the “Marketing” department.
2. Display all records from the Employee table for employees working in the “Marketing” department OR “Finance” Department.
3. Display the Last Names of all employees such that each last name appears only once.
4. Display all the attributes for employees whose employee number is less than 10.
5. Display the first name, last name, phone, and department fields for all employees who do NOT work in “InfoSystems” department.

I want to create a d3 map visualization with timeseries data which pulls data from a mysql table. The map will change data every second which would jump from data which contain x datetime to data which contain x+1 datetime (for example January 1 data to January 2). How can I do this? I already know how to set up a Flask API using Python which connects my visual to the database. I just need the SQL Query to change every second so that the plots in the map will change every second as well. Thanks!

A company car is in a wreck and the company expects to have to pay a substantial sum to persons who were injured. State what type of disclosure, if any, is required under each of the following two circumstances (you can search the FARS database on the type of disclosure). For each circumstance, state your findings (citing the source) and then write a brief summary of what your findings mean. In both cases assume the company’s year-end is December 31.

a) The accident occurred in November

b) The accident occurred in January of the following year. Financial statements will not be issued until February.

Note: Post should be 1 page long

This is an introduction to social science research methods course:

Imagine you’re planning to estimate the price of the average book at your college bookstore.

The bookstore carries 13,000 titles, but you plan to sample only 200 books.

You will select a sample of 200 books, record the price of each book, and use the average of the 200 books to estimate the average price of the 13,000 titles in the bookstore.

Assume that the bookstore can give you access to a database that lists all 13,000 titles that it carries.

Based on this information, clearly answer the following questions?

How might you collect a cluster sample?

How might you collect a quota sample?