I'm using 2005 NFL stats to come up with a multiple linear regression analysis models with the winning percentage being the dependent variable. My question would be, what are the most significant variables that are used in deciding an NFL team's capacity to win? Passing yards, rushing game, defense or field goals are some of my independent variables. But I’m considering adding the defensive stats to the regression. How do I complete my presentation subtopics?

Presentation:

I. Introduction: Summarize your topic and research question. Why did you choose this topic? How does your research question fit within the topic?

II. Model Selection: Justify your model type selection. Why did you choose your model type to address the research question? Use theories and research to support the justification of your selection.

III. Model Process: Justify the process used to build the model. Why did you make the specific decisions you made while building your model? Use theories and research to support the justification of your selection.

IV. Model Analysis: Analyze the model. What are its strengths and limitations? What impact do these strengths and limitations have on the applicability of your model for different purposes and situations?

V. Results Analysis: Analyze your results. What are the strengths and limitations of your results? How do the results impact the applicability of your model for different purposes and situations?

VI. Model Defense: Defend your model by responding to all questions from your instructor with coherent and relevant responses. Use relevant research support in your defense.

What was the 2005 Dover court case about?

What is intelligent design (ID), and how does it differ from Darwin’s theory of evolution by means of natural selection?

Why is ID considered not to be science by the scientific community? Is there a difference between ID and creationism?

Why are scientists opposed to “equal time” for creationism/ID in science classes?

What evidence is put forward during the trial to support evolution and counter ID?

What evidence is put forward in support of ID? Does it hold up to scientific scrutiny?

What is ID’s notion of “irreducible complexity” and how is it refuted by evolutionary biologists?

Do you agree or disagree with the Judge’s decision in this case? Why?

In 2005, 0.76% of all airline flights were on-time. If we choose a simple random sample of 2000 flights, find the probability that... (to four decimal places, using normal chart, no continuity correction)

(a) at least 79% of the sample's flights were on time

(b) at most 1580 of the sample's flights were on time

(c) the sample proportion of on-time flights (p-hat) differs from the truth by more than three percent

Marin Company sells tablet PCs combined with Internet service, which permits the tablet to connect to the Internet anywhere and set up a Wi-Fi hot spot. It offers two bundles with the following terms. 1. Marin Bundle A sells a tablet with 3 years of Internet service. The price for the tablet and a 3-year Internet connection service contract is $506. The standalone selling price of the tablet is $269 (the cost to Marin Company is $158). Marin Company sells the Internet access service independently for an upfront payment of $285. On January 2, 2017, Marin Company signed 100 contracts, receiving a total of $50,600 in cash. 2. Marin Bundle B includes the tablet and Internet service plus a service plan for the tablet PC (for any repairs or upgrades to the tablet or the Internet connections) during the 3-year contract period. That product bundle sells for $598. Marin Company provides the 3-year tablet service plan as a separate product with a standalone selling price of $157. Marin Company signed 220 contracts for Marin Bundle B on July 1, 2017, receiving a total of $131,560 in cash. Prepare any journal entries to record the revenue arrangement for Marin Bundle A on January 2, 2017, and December 31, 2017. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No entry" for the account titles and enter 0 for the amounts. Round answers to 0 decimal places, e.g. 5,125.) Date Account Titles and Explanation Debit Credit (To record sales) (To record cost of goods sold) Prepare any journal entries to record the revenue arrangement for Marin Bundle B on July 1, 2017, and December 31, 2017. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No entry" for the account titles and enter 0 for the amounts. Round answers to 0 decimal places, e.g. 5,125.) Date Account Titles and Explanation Debit Credit (To record sales) (To record cost of goods sold) Dec. 31, 2017 Repeat the requirements for part (a), assuming that Marin Company has no reliable data with which to estimate the standalone selling price for the Internet service. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No entry" for the account titles and enter 0 for the amounts. Round answers to 0 decimal places, e.g. 5,125.) Date Account Titles and Explanation Debit Credit (To record sales) (To record cost of goods sold)

During a maternity leave of the full-time bookkeeper at a privately owned furniture repair business, a temporary employee was involved in the following transactions.

1.
Work was completed on the order for one of the customers who had paid the full price in advance of $570 several months ago. At that time it was recorded as unearned revenue. The journal entry to record completing the work was a debit to Cash and a credit to Service Revenue.
2.
A cheque in the amount of $1,070 was received in payment of a customer’s account: Accounts Receivable was debited and Cash was credited.
3.
Prepaid insurance for $490 was paid by cheque. The resulting entry included a debit to Prepaid Insurance and a credit to Insurance Expense for $490.
4.
10 cartridges of printer toner were purchased on account for $580. This transaction was recorded as a debit to Equipment and a credit to Accounts Payable. None of the cartridges has been used.
5.
Interest for one month on a $5,600 note payable was accrued as a debit to Interest Expense and credit to Interest Payable for $560. The annual rate of interest is 10%.
6.
When the owner, L. Lowe, used $1,140 cash for personal expenses, a debit was made to L. Lowe, Capital and a credit was made to Cash.
7.
Equipment costing $440 was purchased on account. This was recorded with a debit to Repairs Expense and a credit to Cash.

Correct each error by reversing the incorrect entry and then recording the correct entry. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.)

Account Titles and Explanation
Debit
Credit
1.
Reversing incorrect entry:
    
Prepaid Insurance    
Cash    
Repairs Expense    
Service Revenue    
Unearned Revenue    
Accounts Payable    
Interest Payable    
Accounts Receivable    
Supplies    
L. Lowe, Capital    
Insurance Expense    
L. Lowe, Drawings    
Equipment    
Interest Expense    
    
Interest Payable    
Cash    
Supplies    
Accounts Payable    
Insurance Expense    
Interest Expense    
Repairs Expense    
Service Revenue    
Unearned Revenue    
Accounts Receivable    
Prepaid Insurance    
L. Lowe, Capital    
L. Lowe, Drawings    
Equipment    
Correct entry:
    
Supplies    
Unearned Revenue    
Accounts Payable    
Repairs Expense    
Accounts Receivable    
L. Lowe, Capital    
Interest Payable    
Insurance Expense    
Prepaid Insurance    
Service Revenue    
Equipment    
Interest Expense    
L. Lowe, Drawings    
Cash    
    
Repairs Expense    
Prepaid Insurance    
Insurance Expense    
Unearned Revenue    
L. Lowe, Drawings    
Interest Expense    
L. Lowe, Capital    
Accounts Payable    
Accounts Receivable    
Service Revenue    
Cash    
Equipment    
Supplies    
Interest Payable    
2.
Reversing incorrect entry:
    
L. Lowe, Drawings    
Unearned Revenue    
Equipment    
Repairs Expense    
Service Revenue    
Accounts Receivable    
Cash    
Insurance Expense    
Interest Payable    
Prepaid Insurance    
Accounts Payable    
Supplies    
Interest Expense    
L. Lowe, Capital    
    
Supplies    
Unearned Revenue    
Accounts Payable    
Accounts Receivable    
Insurance Expense    
Prepaid Insurance    
Interest Expense    
Equipment    
Interest Payable    
L. Lowe, Capital    
L. Lowe, Drawings    
Repairs Expense    
Service Revenue    
Cash    
Correct entry:
    
Interest Payable    
Insurance Expense    
Accounts Receivable    
Prepaid Insurance    
Repairs Expense    
Equipment    
L. Lowe, Capital    
Accounts Payable    
Unearned Revenue    
Supplies    
Interest Expense    
L. Lowe, Drawings    
Service Revenue    
Cash    
    
Cash    
Prepaid Insurance    
Supplies    
Unearned Revenue    
Interest Payable    
Insurance Expense    
L. Lowe, Capital    
Service Revenue    
Repairs Expense    
Accounts Payable    
L. Lowe, Drawings    
Accounts Receivable    
Equipment    
Interest Expense    
3.
Reversing incorrect entry:
    
Accounts Receivable    
Interest Expense    
L. Lowe, Drawings    
Interest Payable    
Insurance Expense    
L. Lowe, Capital    
Prepaid Insurance    
Supplies    
Repairs Expense    
Service Revenue    
Cash    
Unearned Revenue    
Accounts Payable    
Equipment    
    
Unearned Revenue    
Service Revenue    
Accounts Receivable    
Insurance Expense    
Interest Expense    
Accounts Payable    
L. Lowe, Capital    
Prepaid Insurance    
Interest Payable    
Cash    
Equipment    
L. Lowe, Drawings    
Repairs Expense    
Supplies    
Correct entry:
    
Accounts Receivable    
L. Lowe, Drawings    
Repairs Expense    
Prepaid Insurance    
Insurance Expense    
Equipment    
Supplies    
Interest Expense    
Interest Payable    
Cash    
L. Lowe, Capital    
Unearned Revenue    
Service Revenue    
Accounts Payable    
    
L. Lowe, Drawings    
L. Lowe, Capital    
Equipment    
Cash    
Repairs Expense    
Supplies    
Insurance Expense    
Accounts Payable    
Interest Expense    
Unearned Revenue    
Interest Payable    
Accounts Receivable    
Prepaid Insurance    
Service Revenue    
4.
Reversing incorrect entry:
    
Prepaid Insurance    
Service Revenue    
Interest Payable    
Repairs Expense    
Accounts Receivable    
L. Lowe, Capital    
Supplies    
Interest Expense    
Insurance Expense    
Accounts Payable    
Cash    
Unearned Revenue    
Equipment    
L. Lowe, Drawings    
    
Interest Payable    
L. Lowe, Capital    
L. Lowe, Drawings    
Insurance Expense    
Unearned Revenue    
Prepaid Insurance    
Accounts Payable    
Repairs Expense    
Service Revenue    
Equipment    
Supplies    
Cash    
Accounts Receivable    
Interest Expense    
Correct entry:
    
Repairs Expense    
Interest Expense    
L. Lowe, Drawings    
L. Lowe, Capital    
Service Revenue    
Cash    
Accounts Payable    
Supplies    
Accounts Receivable    
Unearned Revenue    
Insurance Expense    
Prepaid Insurance    
Equipment    
Interest Payable    
    
Cash    
Unearned Revenue    
Accounts Payable    
Equipment    
L. Lowe, Drawings    
Repairs Expense    
Supplies    
Accounts Receivable    
Interest Expense    
Insurance Expense    
Interest Payable    
L. Lowe, Capital    
Service Revenue    
Prepaid Insurance    
5.
Reversing incorrect entry:
    
Unearned Revenue    
Prepaid Insurance    
Equipment    
Interest Expense    
Supplies    
Cash    
Accounts Payable    
Interest Payable    
Accounts Receivable    
L. Lowe, Capital    
Insurance Expense    
L. Lowe, Drawings    
Repairs Expense    
Service Revenue    
    
Service Revenue    
Prepaid Insurance    
Interest Payable    
Accounts Receivable    
Accounts Payable    
Insurance Expense    
L. Lowe, Capital    
Equipment    
Cash    
Unearned Revenue    
Supplies    
Interest Expense    
L. Lowe, Drawings    
Repairs Expense    
Correct entry:
    
Prepaid Insurance    
Interest Expense    
Interest Payable    
Unearned Revenue    
Insurance Expense    
L. Lowe, Capital    
Accounts Payable    
Equipment    
Supplies    
L. Lowe, Drawings    
Repairs Expense    
Accounts Receivable    
Service Revenue    
Cash    
    
Equipment    
Service Revenue    
Insurance Expense    
Supplies    
L. Lowe, Capital    
Cash    
Unearned Revenue    
L. Lowe, Drawings    
Accounts Payable    
Interest Payable    
Accounts Receivable    
Prepaid Insurance    
Interest Expense    
Repairs Expense    
6.
Reversing incorrect entry:
    
Service Revenue    
Equipment    
Interest Expense    
Interest Payable    
Cash    
Prepaid Insurance    
L. Lowe, Capital    
Repairs Expense    
Unearned Revenue    
Accounts Payable    
L. Lowe, Drawings    
Supplies    
Accounts Receivable    
Insurance Expense    
    
Cash    
Interest Payable    
Interest Expense    
Equipment    
Prepaid Insurance    
L. Lowe, Drawings    
L. Lowe, Capital    
Supplies    
Repairs Expense    
Service Revenue    
Unearned Revenue    
Accounts Receivable    
Accounts Payable    
Insurance Expense    
Correct entry:
    
Cash    
Interest Payable    
L. Lowe, Capital    
Accounts Receivable    
Repairs Expense    
Insurance Expense    
Service Revenue    
Prepaid Insurance    
L. Lowe, Drawings    
Unearned Revenue    
Equipment    
Accounts Payable    
Supplies    
Interest Expense    
    
Insurance Expense    
L. Lowe, Drawings    
Supplies    
Prepaid Insurance    
Interest Expense    
Cash    
Equipment    
Interest Payable    
L. Lowe, Capital    
Accounts Payable    
Repairs Expense    
Unearned Revenue    
Service Revenue    
Accounts Receivable    
7.
Reversing incorrect entry:
    
Accounts Receivable    
L. Lowe, Capital    
Interest Expense    
Supplies    
Insurance Expense    
Prepaid Insurance    
Accounts Payable    
Service Revenue    
Interest Payable    
Equipment    
L. Lowe, Drawings    
Repairs Expense    
Cash    
Unearned Revenue    
    
Cash    
Supplies    
Accounts Receivable    
Unearned Revenue    
Accounts Payable    
L. Lowe, Drawings    
Insurance Expense    
Prepaid Insurance    
Equipment    
Service Revenue    
Repairs Expense    
Interest Expense    
Interest Payable    
L. Lowe, Capital    
Correct entry:
    
L. Lowe, Drawings    
Interest Payable    
Interest Expense    
L. Lowe, Capital    
Supplies    
Repairs Expense    
Unearned Revenue    
Accounts Payable    
Cash    
Service Revenue    
Accounts Receivable    
Prepaid Insurance    
Insurance Expense    
Equipment    
    
Service Revenue    
Cash    
Insurance Expense    
Unearned Revenue    
Interest Payable    
Accounts Payable    
L. Lowe, Capital    
Accounts Receivable    
Prepaid Insurance    
Repairs Expense    
Equipment    
Supplies    
Interest Expense    
L. Lowe, Drawings    

On January 1, 2020, Tamarisk Company acquires $110,000 of Spiderman Products, Inc., 9% bonds at a price of $99,611. Interest is received on January 1 of each year, and the bonds mature on January 1, 2023. The investment will provide Tamarisk Company a 13% yield. The bonds are classified as held-to-maturity.

Prepare a 3-year schedule of interest revenue and bond discount amortization, applying the straight-line method. (Round answers to 0 decimal places, e.g. 2,500.)

Prepare a 3-year schedule of interest revenue and bond discount amortization, applying the effective-interest method. (Round answers to 0 decimal places, e.g. 2,500.)

(Round answers to 0 decimal places, e.g. 2,500. Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.)

(11.7) Let the demand for money in the economy be given by 150,000 - [Inflation (%)] 3 . Calculate the amount of revenue raised through the inflation tax for inflation rates up to 50% (a spreadsheet would help!). What inflation rate maximizes revenue?

Samson plc is registered for VAT.

The following information relates to the company’s VAT return for the quarter ended 31 March 2020:

1. Sales invoices totalling £330,000 were issued to VAT registered customers, of which £240,000 were for standard-rated sales and £90,000 were for zero-rated sales.

2. Samson plc offers its standard-rated customers a 5% discount for prompt payment. This discount was taken by 1/3 of the customers.

3. Purchase invoices totalling £154,000 were received from VAT registered suppliers, of which £136,000 were for standard-rated purchases and £18,000 for zero-rated purchases.

4. Standard-rated expenses amounted to £28,000. This includes £3,900 for entertaining UK customers.

5. On 15 March 2020, the company wrote off irrecoverable receivables of £4,000 and £1,680 in respect of invoices that were due for payment on 10 August 2019 and 5 November 2019 respectively.

6. On 11 January 2020, Samson plc purchased machinery for £24,000 and sold office fittings for £8,000. Input VAT had been claimed when the office fittings were originally purchased.
7. On 1 March 2020, Samson plc purchased a motor car costing £28,400 for the use of its finance director. The finance director is provided with free petrol for private mileage, and the cost of this is included in the standard-rated expenses in note (iv). The relevant quarterly scale charge is £432. Both figures are inclusive of VAT.

Unless stated otherwise, all of the figures above are exclusive of VAT.

YOU ARE REQUIRED TO:

1. Calculate the VAT payable by Samson plc for the quarter ended 31 March 2020 and state the payment due date.

2. Samson plc is experiencing cash-flow difficulties. The company submitted its VAT return and paid the VAT due for the quarter ended 31 December 2019 on 15 March 2020.

State the consequences if Samson plc does not submit the return for the quarter ended 31 March 2020 until 25 May 2020.

(maximum word count 80 words)

TOTAL 20 MARKS

UK TAX

Hey everyone

I'm working through my homework which involves creating a ER diagram based of certain business rules and I am stuck on this part:

Updated info

• Customers have a name, phone number, a credit card no, and a unique customer number.

• Customers can attend many performances, and each performance can have many customers attending. • Each performance of a show is on at a specific date and time, at a venue.

• Each performance has many actors and the actors in each performance can vary.

• Actors have a staff id, first name, last name, and a date of birth.

• A show has a title, year and duration in minutes. While two shows could have the same title, no two shows in the same year have the same title.

• Shows can have many producers, each with a staff id, first name, last name, date of birth.

1. Whenever customers want to attend a performance they must purchase a ticket, which records the purchase date. They can use different credit cards for different purchases. The customer account must be created prior to purchasing a ticket, and tickets are not transferable.

2. Tickets are for a specific performance of a show and identify the seat number, and a status (to indicate if the ticket has been redeemed).

3. There may be cases where performances of a show run concurrently.

4. Actors have a specific role that they play in each performance of the show which must be recorded in the system.

5. Actors must have one understudy, who will perform their role in cases where the primary actor is unavailable (eg due to illness). An understudy can study under many primary actors.

6. Producers may have a single production company which has a unique name and has an address. Each production company belongs to a single producer.

I can see that credit cards would be an attribute of customer entity but i'm not sure how this would relate to a ticket entity, an example diagram would really help me (UML must be used)

Thanks in advance!

Chart of Accounts for Techno Engineering Supplies Company

Assets:

101       Cash

105       Accounts Receivable

110       Note Receivable

115       Inventory

120       Prepaid Insurance

125       Warehouse Building

130       Equipment

Liabilities:

201       Account Payable

205       Note Payable

210       Wages Payable

215       Loan Payable

220       Interest Payable

Owners’ Equity:

301       Capital Stock

310       Dividends

Revenues:

401       Sales Revenue

405       Interest Revenue

Expenses:

501       Cost of Goods Sold

505       Wages Expense

510       Utilities Expense

515       Insurance Expense

520       Income Tax Expense

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Assume the following: Revolution Store had the following transactions:

Jan-01          Issued capital stock for $980,000.

Jan-01          Purchased a Packaging Equipment for $25,000 with a useful life of 10 years and a Salvage value of $1,500.

Jan-01          Purchased an Insurance Policy (1 year) for $35,000.

Jan-03          Purchased a Truck, paying $10,000 in cash and issuing a note of $20,000.

Jan-05          Purchased $20,000 of inventory on account.

Jan-07          Sold inventory costing $5,000 for $50,000 on account.

Jan-11          Paid $1,000 for inventory purchased on account (from Jan-05).

Jan-15          Collect $15,550 of accounts receivable from customers (from Jan-07).

Jan-17          Paid utility bills totaling $500.

Jan-23          Paid wages for $9,000.

Jan-25          Collect $300 in bank interest.

Jan-30          Paid $2,500 due to income taxes.

Jan-31          Adjust the Insurance account and depreciation expense at the end of the month.

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

***Required:

-Record the above transactions in General Journal (Journal Entries).

-Record the transactions in General Ledger format (T-Accounts).

-Prepare a Trial Balance for Techno Engineering Company.

-Prepare Income Statement.

-Prepare Retained Earnings Statement.

-Prepare Balance Sheet.

-Prepare a Cash Flow Statement