Questions
When designing a more effective and reliable commercial airline aviation maintenance system for complex work instructions,...

When designing a more effective and reliable commercial airline aviation maintenance system for complex work instructions, explain what macroergonomic factors might be considered to prevent dispatch of non-airworthy flights. Also, delineate how system boundaries (e.g., O-level, I-level, depot, scheduled, non-scheduled) would be addressed to assure distributed accountability for all work completed.

In: Operations Management

In java please Question: You are given a string s. Your task is to count the...

In java please Question: You are given a string s. Your task is to count the number of ways of splitting s into three non-empty parts a, b and c (s = a + b + c) in such a way that a + b, b + c and c + a are all different strings. For s = "xzxzx", the output should be countWaysToSplit(s) = 5. Consider all the ways to split s into three non-empty parts:

In: Computer Science

Short Verilog Answers: a) (1 pt) What is the purpose of using “reg”? How different is...

Short Verilog Answers: a) (1 pt) What is the purpose of using “reg”? How different is it from “wire”? b) (1 pt) What do you mean by blocking and non-blocking statements in Verilog? How are assignments done in blocking and non-blocking statements? c) (2 pts) Given the logic circuit as follows, use Data Flow Modelling to design this circuit using Verilog.

In: Computer Science

class A { public: //constructors // other members private: int a; int b; }; Give declatations...

class A

{

public:

//constructors //

other members private:

int a;

int b;

};

Give declatations of operator functions for each of the following ways to overload operator + You must state where the declatation goes, whether within the class in the public or private section or outside the class. The operator + may be overloaded. a) as friend function b) as member function c) as non-friend, non-member function

In: Computer Science

How many grams of glucose, C6H12O6, must be dissolved into 394.7 g of water at 100°C...

How many grams of glucose, C6H12O6, must be dissolved into 394.7 g of water at 100°C to reduce the pressure of water above the solution to 686.4 mm Hg? The solute is a non-volatile compound.How many grams of glucose, C6H12O6, must be dissolved into 394.7 g of water at 100°C to reduce the pressure of water above the solution to 686.4 mm Hg? The solute is a non-volatile compound.

In: Chemistry

Draw the class diagram of University; University (name and location etc) is maintaining the student affairs,...

Draw the class diagram of University; University (name and location etc) is maintaining the student affairs, faculty or non-faculty record, student record, hostel management, route management etc. University has a chancellor and different departments. Faculty and non-faculty members are the part of each department. Minimum 2 or 3 attributes and operations of each class. Show the cardinality or multiplicity constraints as well.

In: Computer Science

On October 1, 2018, Jay Pryor established an interior decorating business, Pioneer Designs. During the month,...

On October 1, 2018, Jay Pryor established an interior decorating business, Pioneer Designs. During the month, Jay completed the following transactions related to the business:

Oct. 1 Jay transferred cash from a personal bank account to an account to be used for the business in exchange for common stock, $32,800.
4 Paid rent for period of October 4 to end of month, $3,180.
10 Purchased a used truck for $27,000, paying $3,000 cash and giving a note payable for the remainder.
13 Purchased equipment on account, $12,790.
14 Purchased supplies for cash, $2,200.
15 Paid annual premiums on property and casualty insurance, $4,920.
15 Received cash for job completed, $13,780.

Enter the following transactions on Page 2 of the two-column journal:

21 Paid creditor a portion of the amount owed for equipment purchased on October 13, $4,560.
24 Recorded jobs completed on account and sent invoices to customers, $15,680.
26 Received an invoice for truck expenses, to be paid in November, $1,440.
27 Paid utilities expense, $1,640.
27 Paid miscellaneous expenses, $590.
29 Received cash from customers on account, $6,560.
30 Paid wages of employees, $4,360.
31 Paid dividends, $3,640.

Required:

1. Journalize and insert the posting references for each transaction in a two-column journal beginning on Page 1, referring to the following chart of accounts in selecting the accounts to be debited and credited. For a compound transaction, if an amount box does not require an entry, leave it blank.

11 Cash 31 Common Stock
12 Accounts Receivable 33 Dividends
13 Supplies 41 Fees Earned
14 Prepaid Insurance 51 Wages Expense
16 Equipment 53 Rent Expense
18 Truck 54 Utilities Expense
21 Notes Payable 55 Truck Expense
22 Accounts Payable 59 Miscellaneous Expense
General Journal Page 1
Date Description Post. Ref. Debit Credit
2018
Oct. 1
Oct. 4
Oct. 10
Oct. 13
Oct. 14
Oct. 15
Oct. 15
General Journal Page 2
Date Description Post. Ref. Debit Credit
2018
Oct. 21
Oct. 24
Oct. 26
Oct. 27
Oct. 27
Oct. 29
Oct. 30
Oct. 31



2. Post (in chronological order) the journal to a ledger of four-column accounts, inserting appropriate posting references in the general journal as each item is posted. Extend the balances to the appropriate balance columns after each transaction is posted. If an amount box does not require an entry, leave it blank.

General Ledger
Account Cash ACCOUNT NO. 11
Balance
Date Item Post. Ref. Debit Credit Debit Credit
2018
Oct. 1 1
Oct. 4 1
Oct. 10 1
Oct. 14 1
Oct. 15 1
Oct. 15 1
Oct. 21 2
Oct. 27 2
Oct. 27 2
Oct. 29 2
Oct. 30 2
Oct. 31 2
Account Accounts Receivable ACCOUNT NO. 12
Balance
Date Item Post. Ref. Debit Credit Debit Credit
2018
Oct. 24 2
Oct. 29 2
Account Supplies ACCOUNT NO. 13
Balance
Date Item Post. Ref. Debit Credit Debit Credit
2018
Oct. 14 1
Account Prepaid Insurance ACCOUNT NO. 14
Balance
Date Item Post. Ref. Debit Credit Debit Credit
2018
Oct. 15 1
Account Equipment ACCOUNT NO. 16
Balance
Date Item Post. Ref. Debit Credit Debit Credit
2018
Oct. 13 1
Account Truck ACCOUNT NO. 18
Balance
Date Item Post. Ref. Debit Credit Debit Credit
2018
Oct. 10 1
Account Notes Payable ACCOUNT NO. 21
Balance
Date Item Post. Ref. Debit Credit Debit Credit
2018
Oct. 10 1
Account Accounts Payable ACCOUNT NO. 22
Balance
Date Item Post. Ref. Debit Credit Debit Credit
2018
Oct. 13 1
Oct. 21 2
Oct. 26 2
Account Common Stock ACCOUNT NO. 31
Balance
Date Item Post. Ref. Debit Credit Debit Credit
2018
Oct. 1 1
Account Dividends ACCOUNT NO. 33
Balance
Date Item Post. Ref. Debit Credit Debit Credit
2018
Oct. 31 2
Account Fees Earned ACCOUNT NO. 41
Balance
Date Item Post. Ref. Debit Credit Debit Credit
2018
Oct. 15 1
Oct. 24 2
Account Wages Expense ACCOUNT NO. 51
Balance
Date Item Post. Ref. Debit Credit Debit Credit
2018
Oct. 30 2
Account Rent Expense ACCOUNT NO. 53
Balance
Date Item Post. Ref. Debit Credit Debit Credit
2018
Oct. 4 1
Account Utilities Expense ACCOUNT NO. 54
Balance
Date Item Post. Ref. Debit Credit Debit Credit
2018
Oct. 27 2
Account Truck Expense ACCOUNT NO. 55
Balance
Date Item Post. Ref. Debit Credit Debit Credit
2018
Oct. 26 2
Account Miscellaneous Expense ACCOUNT NO. 59
Balance
Date Item Post. Ref. Debit Credit Debit Credit
2018
Oct. 27 2

3. Prepare an unadjusted trial balance for Intrex Designs as of October 31, 2018. List all accounts in the order of Assets, Liabilities, Stockholders’ equity, Revenues, and Expenses.For those boxes in which no entry is required, leave the box blank. The first two account titles are filled in as an example.

Pioneer Designs
Unadjusted Trial Balance
October 31, 2018
Debit Balances Credit Balances
Cash
Accounts Receivable
Totals

4. Determine the excess of revenues over expenses for October.
$

5. Why the amount determined in above might not be the net income for October?

Because the dividends are declared but not paid

Because the cash balance is incorrect.

Because the closing inventory balance is missing

Because necessary adjustment to expenses, like depreciation has not been made.

In: Accounting

We want to provide home-delivery service to our customers. Select one: a. Business Requirement b. User/Stakeholder...

We want to provide home-delivery service to our customers.

Select one:

a. Business Requirement

b. User/Stakeholder Requirement

c. Functional Requirement

d. Non-Functional Requirement

Clear my choice

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The system must use 128-bit encryption techniques to store data.

Select one:

a. Business Requirement

b. User/Stakeholder Requirement

c. Functional Requirement

d. Non-Functional Requirement

Clear my choice

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The Chief Financial Officer needs to know when overdue payments are reaching unsustainable levels.

Select one:

a. Business Requirement

b. User/Stakeholder Requirement

c. Functional Requirement

d. Non-Functional Requirement

Clear my choice

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The system needs to record the date and time when the order is paid-for.

Select one:

a. Business Requirement

b. User/Stakeholder Requirement

c. Functional Requirement

d. Non-Functional Requirement

Clear my choice

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We want to know when there is an increase in the number of customers coming from particular towns where we don’t have a physical shop in the town.

Select one:

a. Business Requirement

b. User/Stakeholder Requirement

c. Functional Requirement

d. Non-Functional Requirement

Clear my choice

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The Deliveries Supervisor will be able to see the number of orders that are waiting to be sent in a delivery truck, on their main screen at all times.

Select one:

a. Business Requirement

b. User/Stakeholder Requirement

c. Functional Requirement

d. Non-Functional Requirement

Clear my choice

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The on-screen font size and default font face should be adjustable to suit each user's personal preference.

Select one:

a. Business Requirement

b. User/Stakeholder Requirement

c. Functional Requirement

d. Non-Functional Requirement

Clear my choice

Question 12

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When the 'pay now' button is clicked, the customer’s credit card must be charged the full amount.

Select one:

a. Business Requirement

b. User/Stakeholder Requirement

c. Functional Requirement

d. Non-Functional Requirement

In: Computer Science

Kako Ltd is considering introducing a new product unto the market. This will require the injection...

Kako Ltd is considering introducing a new product unto the market. This will require the injection of capital to the tune of GH¢20,000 for the purchase of the equipment for production. The cost of the building that Kako Ltd intends to use for the project is GH¢30,000. The Production and Marketing department has presented the information in the table below:

2019
Variable cost per unit of the product
GH¢2
Selling price per unit
GH¢6
Quantity
4000 units per annum

Again the following information should be taken not of:


Feasibility studies cost the company GH¢2000


Test marketing expenses amounts to GH¢3000


Variable cost will increase by 5% per annum


Selling price will increase by 10% per annum


Marketing expense will be 5% of sales revenue per year


An initial working capital investment of GH¢2000 will be made. Subsequently, net working capital at the end of each year will be equal to 10 percent of sales for that year. In the final year of the project, net working capital will decline to zero as the project is wound down. In other words, the investment in working capital is to be completely recovered by the end of the project’s life


As a result of the introduction of the new product, sales of existing products will drop by 1000 units per annum. The selling price per unit of existing products is GH¢5 while the variable cost is GH¢ 4.


Overhead cost will be fixed at GH¢6000 per year


The project will last for five years (2019-2023) and the machines will be sold for a scrap value of GH¢2000


Charge depreciation using the straight line method


CPC falls within the 25% tax bracket


The project cost of capital is 15%


Required:

Evaluate the project using NPV and advise the Management of Kako Ltd whether or not it should introduce the new product

In: Accounting

Assume that the regression line for the New York City murder rate per 100,000 residents between...

Assume that the regression line for the New York City murder rate per 100,000 residents between 2000 and 2010 is given by y=−0.24x+488.7, where x is the year and y is the murder rate. Interpolate to get an approximate value for the rate in 2006. Round your answer to one decimal place.

Interpolated rate

The table below shows the murder rate per 100,000 residents for a large American city over a twelve-year period.

Year

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

Rate

8.8

7.1

7.2

6.8

6.4

7.1

5.8

6.1

5.4

6.2

6.1

4.9

Enter the coefficients of the regression line for this data, rounding each to two decimal places:

Slope:

Intercept:

Use your regression line (with rounded coefficients) to estimate this city’s murder rate in 2012. Round your answer to the nearest tenth.

Estimate:

The table below shows per capita cheese consumption, in pounds, for several years for one American state.

Year

2000

2001

2002

2003

2004

2006

2007

2008

2009

Cheese Consumed

26.1

26.8

28.2

28.8

29.8

29.6

31

30.8

32.1

Which of the following is the equation of the regression line for this data?

A. y=−0.595x+1163.4
B. y=1163.4x−0.595
C. y=0.595x−1163.4
D. y=0.595x+1163.4
E. y=1163.4x+0.595
F. y=−0.595x−1163.4

Using the regression line, estimate the per-capita consumption in 2005 to the nearest tenth of a pound.

Estimate:

Did you just perform interpolation or extrapolation?
A. interpolation
B. extrapolation

Would you expect the regression line for the price of a camera vs. the number sold to slope up or down, or would it be pretty much horizontal?

A. up
B. down
C. horizontal

In: Statistics and Probability