Questions
The Walther PPK, a sleek and easily concealable handgun due to its short length and low...

The Walther PPK, a sleek and easily concealable handgun due to its short length and low (unloaded) mass of mPPK = 480g. Its magazine holds 9 rounds that have a mass mround = 7.83g each. Using a standard 7.65×17mm Browning .32 ACP ammunition with a bullet mass mbullet = 60gr the Walther PPK achieves a muzzle velocity of vmuzzle = 335m/s ; one grain=1gr=64.79891mg.

What are.....

a) the recoil velocity

b) the recoil energy

c) the recoil force of the first fired round?

d) How do the recoil properties change as you keep emptying your clip? For this last question we are only looking for a verbal answer motivated by “qualitatively” discussing the symbolic equations used before.

In: Physics

Selecting a Specific Ad for Evaluation Select and analyze any ONE specific media advertisement of a...

Selecting a Specific Ad for Evaluation Select and analyze any ONE specific media advertisement of a brand, product or service. You can choose any of the following:

(a) A TV commercial* OR (b) A magazine ad or a newspaper ad OR (c) An outdoor or transit ad (such as an ad in MTR stations or on bus body, a billboard) * If you want to study a video found on the Internet, make sure this ad has been broadcasted on TV.

§ Your selected ad should have been launched in Hong Kong.

§ This ad should have been launched anytime during 2015-2020.

§ You should not choose an ad that was launched on digital media only.

PART (1) EVALUATION OF YOUR SELECTED AD

PART (2) SUGGESTION OF A NEW VERSION FOR THE AD.

In: Economics

Economics is the study of how societies, governments, businesses, households, and individuals allocate their scarce resources....

Economics is the study of how societies, governments, businesses, households, and individuals allocate their scarce resources. Our discipline has two important features. First, we develop conceptual models of behavior to predict responses to changes in policy and market conditions. Second, we use rigorous statistical analysis to investigate these changes.

To understand better the economy, choose any economic article from an online business sourcesuch as newspaper, magazine, TV, and so on. Read the article very carefully and write a summary to explain:

Required ( In your own words and - Computerized ( In Word Format)

  • What the article is talking about.
  • What are the main points that the author discussed?
  • Briefly, explain each point discussed.
  • Finally, write a paragraph to argue your opinion.

In: Economics

Hula Island is a Boutique Internet Shop that specializes in hand-painted glassware and Hawaiian-themed products. The...

Hula Island is a Boutique Internet Shop that specializes in hand-painted glassware and Hawaiian-themed products. The company is a pure Internet shop without any brick-and-mortar stores. Internet advertising services offer Hula a variety of options, each with different pricing structures and outcomes. Management must use its resources wisely to generate sales, earnings, and cash flow. Students use their knowledge of Cost-Volume-Profit (CVP) relationships to make advertising decisions that affect short- and long-run profitability. Students then prepare cash budgets to support the timing of their advertising decisions.

Hula’s management believes that each customer generates $3.50 in short-run profit and $25 in lifetime profit. Calculate the advertising cost per conversion for Internet advertising Options 1 (Monthly Online Magazine) and 2 (Affiliated Retail Store). Calculate the total expected profit from each option (short-run and lifetime), as well as the ratio of total profit to advertising cost (short-run and lifetime). To determine the benefits of an advertising campaign, should Hula Island use the profit on the first sale or the expected lifetime profits? To choose between advertising campaigns, should Hula Island use the total expected profits or the ratio of total expected profits to advertising costs?

Note: Case – Hula Island is from the IMA Case Studies Journal

Table 2: Costs and Predicted Outcomes for each Advertising Option

Costs       Opt. 1 Mon. Online Magazine    Opt.2 Affiliated Retail Store    Opt. 3 Search Engine Variable                 $0.00                                          $0.25/click                          $0.005/click

Fixed                     $500                                            $50                                      Auction

Outcomes

Expected Clicks    1,550                                          5,780                                       84,000

Average Pg. views    20                                                5                                            1.5

% of Clicks Converted 7.00%                                    3.00%                                     0.14%

​​

In: Finance

Exercise 4-Summarizing and Paraphrasing Pretend you are reading the passage in the previous exercise in a...

Exercise 4-Summarizing and Paraphrasing

Pretend you are reading the passage in the previous exercise in a different publication, Industry Today Magazine in an article written by Steven Bookworm. The passage is located on page 38 of the magazine.

Technology continues to offer well-paid entry level jobs for college graduates--whether or not one majored in technology. College graduates, for example, have flocked to 5,000 “coding schools” in major cities across the U.S. to supplement their credentials and enhance their marketability. For $15,000 and three months of training, these schools churn out about 25,000 fledgling tech engineers annually in website building, database development, and data analytics. About 90% are eagerly snatched up by all types of employers, especially startups, desperate to fill serious gaps in tech talent.

For one career changer, Jessica Jones, who graduated from XYZ College with a B.A. in English and switched to coding, the main issue was making a living wage. She previously worked as a literary agent in a prestigious firm, where she made multiple book deals with promising authors before leaving to go to a coding school for a better paying field. The problem in publishing wasn’t sales; the problem was low commissions, she says.

Although I had no experience, I worked as a coding intern in a marketing tech startup last summer and I really enjoyed it. Still, when I graduate I hope to utilize my business degree and land a good job in a Fortune 500 corporate accounting department.

Paraphrasing worksheet (sample process in Presentations folder).

Step 1: READ the original several times until you understand the material.

Step 2: OUTLINE each idea using your own words.

Step 3: REORDER THE SENTENCES.

FINAL STEP: CONNECT THE SENTENCES, edit, and add the citation.

In: Operations Management

Prepare a post-closing trial balance. If an amount box does not require an entry, leave it...

Prepare a post-closing trial balance. If an amount box does not require an entry, leave it blank.

Palisade Creek Co. is a merchandising business that uses the perpetual inventory system. The account balances for Palisade Creek Co. as of May 1, 2018, are as follows: Assume all accounts have normal balances.

110 Cash $ 83,600
112 Accounts receivable 233,900
115 Inventory 624,400
116 Estimated returns inventory 28,000
117 Prepaid insurance 16,800
118 Store supplies 11,400
123 Store equipment 569,500
124 Accumulated depreciation-store equipment 56,700
210 Accounts payable 96,600
211 Salaries payable —
212 Customers refunds payable 50,000
310 Common stock 100,000
311 Retained earnings 585,300
312 Dividends 135,000
313 Income summary —
410 Sales 5,069,000
510 Cost of goods sold 2,823,000
520 Sales salaries expense 664,800
521 Advertising expense 281,000
522 Depreciation expense —
523 Store supplies expense —
529 Miscellaneous selling expense 12,600
530 Office salaries expense 382,100
531 Rent expense 83,700
532 Insurance expense —
539 Miscellaneous administrative expense 7,800

During May, the last month of the fiscal year, the following transactions were completed:

Record the following transactions on page 20 of the journal. Refer to the Chart of Accounts for exact wording of account titles.

May 1 Paid rent for May, $5,000.
3 Purchased merchandise on account from Martin Co., terms 2/10, n/30, FOB shipping point, $36,000.
4 Paid freight on purchase of May 3, $600.
6 Sold merchandise on account to Korman Co., terms 2/10, n/30, FOB shipping point, $68,500. The cost of the goods sold was $41,000.
7 Received $22,300 cash from Halstad Co. on account.
10 Sold merchandise for cash, $54,000. The cost of the goods sold was $32,000.
13 Paid for merchandise purchased on May 3.
15 Paid advertising expense for last half of May, $11,000.
16 Received cash from sale of May 6.
19 Purchased merchandise for cash, $18,700.
19 Paid $33,450 to Buttons Co. on account.
20 Paid Korman Co. a cash refund of $13,230 for returned merchandise from sale of May 6. The invoice amount of the returned merchandise was $13,500 and the cost of the returned merchandise was $8,000.

Record the following transactions on page 21 of the journal. Refer to the Chart of Accounts for exact wording of account titles.

May 20 Sold merchandise on account to Crescent Co., terms 1/10, n/30, FOB shipping point, $110,000. The cost of the goods sold was $70,000.
21 For the convenience of Crescent Co., paid freight on sale of May 20, $2,300.
21 Received $42,900 cash from Gee Co. on account.
21 Purchased merchandise on account from Osterman Co., terms 1/10, n/30, FOB destination, $88,000.
24 Returned of damaged merchandise purchased on May 21, receiving a credit memo from the seller for $5,000.
26 Refunded cash on sales made for cash, $7,500. The cost of the merchandise returned was $4,800.
28 Paid sales salaries of $56,000 and office salaries of $29,000.
29 Purchased store supplies for cash, $2,400.
30 Sold merchandise on account to Turner Co., terms 2/10, n/30, FOB shipping point, $78,750. The cost of the goods sold was $47,000.
30 Received cash from sale of May 20 plus freight paid on May 21.
31

Paid for purchase of May 21, less return of May 24.

In: Accounting

Solve the follwing problem. CHART OF ACCOUNTSSherwood Co.General Ledger ASSETS 110 Cash 111 Accounts Receivable 112...

Solve the follwing problem.

CHART OF ACCOUNTSSherwood Co.General Ledger

ASSETS
110 Cash
111 Accounts Receivable
112 Interest Receivable
113 Notes Receivable
115 Inventory
116 Supplies
118 Prepaid Insurance
120 Land
123 Building
124 Accumulated Depreciation-Building
125 Office Equipment
126 Accumulated Depreciation-Office Equipment
127 Tools
128 Accumulated Depreciation-Tools
LIABILITIES
210 Accounts Payable-Kirkwood Co.
211 Accounts Payable-Greenwood Co.
212 Accounts Payable-Poulin Co.
213 Interest Payable
214 Notes Payable
215 Salaries Payable
216 Social Security Tax Payable
217 Medicare Tax Payable
218 Employees Federal Income Tax Payable
219 Employees State Income Tax Payable
220 Group Insurance Payable
221 Bond Deductions Payable
224 Federal Unemployment Tax Payable
225 State Unemployment Tax Payable
226 Vacation Pay Payable
227 Unfunded Pension Liability
228 Product Warranty Payable
229 Litigation Claims 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
520 Salaries Expense
524 Depreciation Expense-Building
525 Delivery Expense
526 Repairs Expense
529 Selling Expenses
531 Rent Expense
532 Depreciation Expense-Office Equipment
533 Depreciation Expense-Tools
534 Insurance Expense
535 Supplies Expense
536 Payroll Tax Expense
537 Vacation Pay Expense
538 Pension Expense
539 Cash Short and Over
540 Product Warranty Expense
541 Miscellaneous Expense
710 Interest Expense
720 Litigation Loss

Liability transactions

The following items were selected from among the transactions completed by Sherwood Co. during the current year:

Mar. 1 Purchased merchandise on account from Kirkwood Co., $402,000, terms n/30.
31 Issued a 30-day, 4% note for $402,000 to Kirkwood Co., on account.
Apr. 30 Paid Kirkwood Co. the amount owed on the note of March 31.
Jun. 1 Borrowed $186,000 from Triple Creek Bank, issuing a 45-day, 4% note.
Jul. 1 Purchased tools by issuing a $246,000, 60-day note to Poulin Co., which discounted the note at the rate of 5%.
16 Paid Triple Creek Bank the interest due on the note of June 1 and renewed the loan by issuing a new 30-day, 6.5% note for $186,000. (Journalize both the debit and credit to the notes payable account.)
Aug. 15 Paid Triple Creek Bank the amount due on the note of July 16.
30 Paid Poulin Co. the amount due on the note of July 1.
Dec. 1 Purchased equipment from Greenwood Co. for $440,000, paying $120,000 cash and issuing a series of ten 8% notes for $32,000 each, coming due at 30-day intervals.
22 Settled a product liability lawsuit with a customer for $319,500, payable in January. Accrued the loss in a litigation claims payable account.
31 Paid the amount due to Greenwood Co. on the first note in the series issued on December 1.
Required:
1. Journalize the transactions. Refer to the Chart of Accounts for exact wording of account titles. Assume a 360-day year. Round your answers to the nearest dollar.
2. Journalize the adjusting entry for each of the following accrued expenses at the end of the current year (refer to the Chart of Accounts for exact wording of account titles):
a. Product warranty cost, $29,000.
b. Interest on the nine remaining notes owed to Greenwood Co. Assume a 360-day year.

In: Accounting

Palisade Creek Co. is a merchandising business that uses the perpetual inventory system. The account balances...

Palisade Creek Co. is a merchandising business that uses the perpetual inventory system. The account balances for Palisade Creek Co. as of May 1, 2019 (unless otherwise indicated), are as follows:

110 Cash $ 83,600
112 Accounts Receivable 233,900
115 Merchandise Inventory 624,400
116 Estimated Returns Inventory 28,000
117 Prepaid Insurance 16,800
118 Store Supplies 11,400
123 Store Equipment 569,500
124 Accumulated Depreciation-Store Equipment 56,700
210 Accounts Payable 96,600
211 Customers Refunds Payable 50,000
212 Salaries Payable —
310 Lynn Tolley, Capital, June 1, 2018 685,300
311 Lynn Tolley, Drawing 135,000
410 Sales 5,069,000
510 Cost of Merchandise Sold 2,823,000
520 Sales Salaries Expense 664,800
521 Advertising Expense 281,000
522 Depreciation Expense —
523 Store Supplies Expense —
529 Miscellaneous Selling Expense 12,600
530 Office Salaries Expense 382,100
531 Rent Expense 83,700
532 Insurance Expense —
539 Miscellaneous Administrative Expense 7,800

During May, the last month of the fiscal year, the following transactions were completed:

Record the following transactions on page 20 of the journal. Refer to the Chart of Accounts for exact wording of account titles.

May 1 Paid rent for May, $5,000.
3 Purchased merchandise on account from Martin Co., terms 2/10, n/30, FOB shipping point, $36,000.
4 Paid freight on purchase of May 3, $600.
6 Sold merchandise on account to Korman Co., terms 2/10, n/30, FOB shipping point, $68,500. The cost of the merchandise sold was $41,000.
7 Received $22,300 cash from Halstad Co. on account.
10 Sold merchandise for cash, $54,000. The cost of the merchandise sold was $32,000.
13 Paid for merchandise purchased on May 3.
15 Paid advertising expense for last half of May, $11,000.
16 Received cash from sale of May 6.
19 Purchased merchandise for cash, $18,700.
19 Paid $33,450 to Buttons Co. on account.
20 Paid Korman Co. a cash refund of $13,230 for returned merchandise from sale of May 6. The invoice amount of the returned merchandise was $13,500, and the cost of the returned merchandise was $8,000.

Record the following transactions on page 21 of the journal. Refer to the Chart of Accounts for exact wording of account titles.

May 20 Sold merchandise on account to Crescent Co., terms 1/10, n/30, FOB shipping point, $110,000. The cost of the merchandise sold was $70,000.
21 For the convenience of Crescent Co., paid freight on sale of May 20, $2,300.
21 Received $42,900 cash from Gee Co. on account.
21 Purchased merchandise on account from Osterman Co., terms 1/10, n/30, FOB destination, $88,000.
24 Returned damaged merchandise purchased on May 21, receiving a credit memo from the seller for $5,000.
26 Refunded cash on sales made for cash, $7,500. The cost of the merchandise returned was $4,800.
28 Paid sales salaries of $56,000 and office salaries of $29,000.
29 Purchased store supplies for cash, $2,400.
30 Sold merchandise on account to Turner Co., terms 2/10, n/30, FOB shipping point, $78,750. The cost of the merchandise sold was $47,000.
30 Received cash from sale of May 20 plus freight paid on May 21.
31 Paid for purchase of May 21, less return of May 24.
Required:
1.
2.
3. Prepare an unadjusted trial balance. Accounts with zero balances can be left blank.
4.

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., $48,000, terms FOB destination, 2/15, n/eom. The cost of the goods sold was $28,800.
2 Summit Company paid freight of $1,150 for delivery of merchandise sold to Beartooth Co. on August 1.
5 Summit Company sold merchandise on account to Beartooth Co., $66,000, terms FOB shipping point, n/eom. The cost of the goods sold was $40,000.
9 Beartooth Co. paid freight of $2,300 on August 5 purchase from Summit Company.
15 Summit Company sold merchandise on account to Beartooth Co., $58,700, terms FOB shipping point, 1/10, n/30. Summit Company paid freight of $1,675, which was added to the invoice. The cost of the goods sold was $35,000.
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.

Journalize the August transactions for (1) Summit Company and (2) Beartooth Co. Refer to the Chart of Accounts of the appropriate company for exact wording of account titles.

CHART OF ACCOUNTS
Summit Company
General Ledger
ASSETS
110 Cash
121 Accounts Receivable-Beartooth 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
210 Accounts Payable
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
CHART OF ACCOUNTS
Beartooth Co.
General Ledger
ASSETS
110 Cash
120 Accounts Receivable
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-Summit Company
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

I need an unadjusted and adjusted trial balance for this problem please and thank you! Palisade...

I need an unadjusted and adjusted trial balance for this problem please and thank you!

Palisade Creek Co. is a merchandising business that uses the perpetual inventory system. The account balances for Palisade Creek Co. as of May 1, 2019 (unless otherwise indicated), are as follows:

110 Cash $ 83,600
112 Accounts Receivable 233,900
115 Merchandise Inventory 624,400
116 Estimated Returns Inventory 28,000
117 Prepaid Insurance 16,800
118 Store Supplies 11,400
123 Store Equipment 569,500
124 Accumulated Depreciation-Store Equipment 56,700
210 Accounts Payable 96,600
211 Customers Refunds Payable 50,000
212 Salaries Payable —
310 Lynn Tolley, Capital, June 1, 2018 685,300
311 Lynn Tolley, Drawing 135,000
410 Sales 5,069,000
510 Cost of Merchandise Sold 2,823,000
520 Sales Salaries Expense 664,800
521 Advertising Expense 281,000
522 Depreciation Expense —
523 Store Supplies Expense —
529 Miscellaneous Selling Expense 12,600
530 Office Salaries Expense 382,100
531 Rent Expense 83,700
532 Insurance Expense —
539 Miscellaneous Administrative Expense 7,800

During May, the last month of the fiscal year, the following transactions were completed:

Record the following transactions on page 20 of the journal. Refer to the Chart of Accounts for exact wording of account titles.

May 1 Paid rent for May, $5,000.
3 Purchased merchandise on account from Martin Co., terms 2/10, n/30, FOB shipping point, $36,000.
4 Paid freight on purchase of May 3, $600.
6 Sold merchandise on account to Korman Co., terms 2/10, n/30, FOB shipping point, $68,500. The cost of the merchandise sold was $41,000.
7 Received $22,300 cash from Halstad Co. on account.
10 Sold merchandise for cash, $54,000. The cost of the merchandise sold was $32,000.
13 Paid for merchandise purchased on May 3.
15 Paid advertising expense for last half of May, $11,000.
16 Received cash from sale of May 6.
19 Purchased merchandise for cash, $18,700.
19 Paid $33,450 to Buttons Co. on account.
20 Paid Korman Co. a cash refund of $13,230 for returned merchandise from sale of May 6. The invoice amount of the returned merchandise was $13,500, and the cost of the returned merchandise was $8,000.

Record the following transactions on page 21 of the journal. Refer to the Chart of Accounts for exact wording of account titles.

May 20 Sold merchandise on account to Crescent Co., terms 1/10, n/30, FOB shipping point, $110,000. The cost of the merchandise sold was $70,000.
21 For the convenience of Crescent Co., paid freight on sale of May 20, $2,300.
21 Received $42,900 cash from Gee Co. on account.
21 Purchased merchandise on account from Osterman Co., terms 1/10, n/30, FOB destination, $88,000.
24 Returned damaged merchandise purchased on May 21, receiving a credit memo from the seller for $5,000.
26 Refunded cash on sales made for cash, $7,500. The cost of the merchandise returned was $4,800.
28 Paid sales salaries of $56,000 and office salaries of $29,000.
29 Purchased store supplies for cash, $2,400.
30 Sold merchandise on account to Turner Co., terms 2/10, n/30, FOB shipping point, $78,750. The cost of the merchandise sold was $47,000.
30 Received cash from sale of May 20 plus freight paid on May 21.
31 Paid for purchase of May 21, less return of May 24

In: Accounting