Questions
Please take the Ten Item Personality Inventory (TIPI) which measures the Big Five factors of personality....

Please take the Ten Item Personality Inventory (TIPI) which measures the Big Five factors of personality. You will need to calculate your score for the TIPI.

Below are your scores on the Ten-Item Personality Inventory (TIPI). Your scores for each dimension are listed first in green. Below your scores are the norms for each dimension are in column one in blue. These norms are based on a sample of 1813 respondents.

Extroversion

Agreeableness

Conscientiousness

Emotional Stability

Openness

Your score

4

4.5

6

5

4.5

Medium Low

Medium Low

Medium High

Medium High

Medium Low

Norms

4.44

5.23

5.4

4.83

5.38

1. Introduction - what do the results mean?

2. Do you believe the TIPI is an accurate description of your personality traits?

3. Is the TIPI estimated to be reliable and valid?

4. Is there a biological basis for personality traits, or are these more formed owing to one’s environment?

5. Do you believe that any Big Five personality traits have changed over the course of your lifespan, or will do so in the years to come?

6. Are your results consistent with your use of written and verbal language or music preferences?

7. Are there any personality traits which are more or less guarded depending on a person’s social situation?

8. Conclusion - is a person’s specific behavior consistent across all situations?

In this assignment, you will write a short essay discussing the results and your perspective about the results you received for the TIPI. You will need to address each of the above eight questions using the questions as headers. You should write an effective introduction and conclusion and use body paragraphs when addressing the above questions. It is anticipated that you will write an approximately eight paragraph essay.

Things to note:

  • You are required to have a minimum of three peer reviewed citations for your essay.
  • Please use IEEE citations

There is no word limit, but you must be sure that in addition to using correct, Standard English, that you thoroughly explain and support your points.

In: Psychology

Waterway's Copy Shop bought equipment for $457800 on January 1, 2017. Waterway estimated the useful life...

Waterway's Copy Shop bought equipment for $457800 on January 1, 2017. Waterway estimated the useful life to be 3 years with no salvage value, and the straight-line method of depreciation will be used. On January 1, 2018, Waterway decides that the business will use the equipment for a total of 5 years. What is the revised depreciation expense for 2018?

In: Accounting

Pretzelmania, Inc., issues 6%, 10-year bonds with a face amount of $52,000 for $48,348 on January...

Pretzelmania, Inc., issues 6%, 10-year bonds with a face amount of $52,000 for $48,348 on January 1, 2018. The market interest rate for bonds of similar risk and maturity is 7%. Interest is paid annually on December 31. 1. & 2. Record the bond issue and first interest payment on December 31, 2018.

In: Accounting

Calculate the total Ending Inventory value for 2016, 2017, 2018 and 2019 using dollar-value LIFO. (Show...

Calculate the total Ending Inventory value for 2016, 2017, 2018 and 2019 using dollar-value LIFO. (Show all calculations and the ending inventory amount for each of the years)

Year    Current year inventory            Index  

2016                $50,000                       1.00

2017                $72,000                       1.20

2018                $117,000                     1.30

2019                $119,000                     1.40

In: Accounting

On January 1, 2018, Gundy Enterprises purchases an office for $294,000, paying $54,000 down and borrowing...

On January 1, 2018, Gundy Enterprises purchases an office for $294,000, paying $54,000 down and borrowing the remaining $240,000, signing a 7%, 10-year mortgage. Installment payments of $2,786.60 are due at the end of each month, with the first payment due on January 31, 2018. Complete the first three rows of anamortization schedule.

In: Accounting

‘Unilever defends the top position in Gartner's 2018 Supply Chain Top 25 for three years in...

‘Unilever defends the top position in Gartner's 2018 Supply Chain Top 25 for three years in a row’ by PHOENIX, Az., May 17, 2018

Use the resources available on the Internet to explain FOUR (4) reasons Unilever topped of the ranking. Elaborate it.

Pls do not copy paste the answers from other sources.

In: Operations Management

Drs. Glenn Feltham and David Ambrose began operations of their physical therapy clinic, called Northland Physical...

Drs. Glenn Feltham and David Ambrose began operations of their physical therapy clinic, called Northland Physical Therapy, on January 1, 2017. The annual reporting period ends December 31. The trial balance on January 1, 2018, was as follows (the amounts are rounded to thousands of dollars to simplify):

Account Titles Debit Credit
Cash $ 6
Accounts Receivable 2
Supplies 2
Equipment 10
Accumulated Depreciation $ 3
Software 8
Accumulated Amortization 3
Accounts Payable 6
Notes Payable (short-term) 0
Salaries and Wages Payable 0
Interest Payable 0
Income Taxes Payable 0
Deferred Revenue 0
Common Stock 13
Retained Earnings 3
Service Revenue 0
Depreciation Expense 0
Amortization Expense 0
Salaries and Wages Expense 0
Supplies Expense 0
Interest Expense 0
Income Tax Expense 0
Totals $ 28 $ 28

Transactions during 2018 (summarized in thousands of dollars) follow:

  1. Borrowed $13 cash on July 1, 2018, signing a six-month note payable.
  2. Purchased equipment for $16 cash on July 2, 2018.
  3. Issued additional shares of common stock for $6 on July 3.
  4. Purchased software on July 4, $2 cash.
  5. Purchased supplies on July 5 on account for future use, $8.
  6. Recorded revenues on December 6 of $47, including $9 on credit and $38 received in cash.
  7. Recognized salaries and wages expense on December 7 of $21; paid in cash.
  8. Collected accounts receivable on December 8, $8.
  9. Paid accounts payable on December 9, $9.
  10. Received a $2 cash deposit on December 10 from a hospital for a contract to start January 5, 2019.

Data for adjusting journal entries on December 31:

  1. Amortization for 2018, $3.
  2. Supplies of $2 were counted on December 31, 2018.
  3. Depreciation for 2018, $3.
  4. Accrued interest of $1 on notes payable.
  5. Salaries and wages incurred but not yet paid or recorded, $4.
  6. Income tax expense for 2018 was $3 and will be paid in 2019.
  1. Post the closing entry from requirement 7 and prepare a post-closing trial balance. (Enter your answers in thousands of dollars.)

In: Accounting

Drs. Glenn Feltham and David Ambrose began operations of their physical therapy clinic, called Northland Physical...

Drs. Glenn Feltham and David Ambrose began operations of their physical therapy clinic, called Northland Physical Therapy, on January 1, 2017. The annual reporting period ends December 31. The trial balance on January 1, 2018, was as follows (the amounts are rounded to thousands of dollars to simplify):

Account Titles Debit Credit
Cash $ 6
Accounts Receivable 2
Supplies 2
Equipment 10
Accumulated Depreciation $ 3
Software 8
Accumulated Amortization 3
Accounts Payable 5
Notes Payable (short-term) 0
Salaries and Wages Payable 0
Interest Payable 0
Income Taxes Payable 0
Deferred Revenue 0
Common Stock 16
Retained Earnings 1
Service Revenue 0
Depreciation Expense 0
Amortization Expense 0
Salaries and Wages Expense 0
Supplies Expense 0
Interest Expense 0
Income Tax Expense 0
Totals $ 28 $ 28

Transactions during 2018 (summarized in thousands of dollars) follow:

  1. Borrowed $26 cash on July 1, 2018, signing a six-month note payable.
  2. Purchased equipment for $29 cash on July 2, 2018.
  3. Issued additional shares of common stock for $6 on July 3.
  4. Purchased software on July 4, $2 cash.
  5. Purchased supplies on July 5 on account for future use, $8.
  6. Recorded revenues on December 6 of $60, including $9 on credit and $51 received in cash.
  7. Recognized salaries and wages expense on December 7 of $34; paid in cash.
  8. Collected accounts receivable on December 8, $8.
  9. Paid accounts payable on December 9, $9.
  10. Received a $2 cash deposit on December 10 from a hospital for a contract to start January 5, 2019.

Data for adjusting journal entries on December 31:

  1. Amortization for 2018, $3.
  2. Supplies of $2 were counted on December 31, 2018.
  3. Depreciation for 2018, $3.
  4. Accrued interest of $1 on notes payable.
  5. Salaries and wages incurred but not yet paid or recorded, $4.
  6. Income tax expense for 2018 was $3 and will be paid in 2019.

1. Post the adjusting entries from requirement 4 and prepare an adjusted trial balance. (Enter your answers in thousands of dollars.)

In: Accounting

Drs. Glenn Feltham and David Ambrose began operations of their physical therapy clinic, called Northland Physical Therapy, on January 1, 2017.



Drs. Glenn Feltham and David Ambrose began operations of their physical therapy clinic, called Northland Physical Therapy, on January 1, 2017. The annual reporting period ends December 31. The trial balance on January 1, 2018, was as follows (the amounts are rounded to thousands of dollars to simplify):

Account Titles Debit Credit
Cash $ 6        
Accounts Receivable   2        
Supplies   2        
Equipment   10        
Accumulated Depreciation       $ 3  
Software   8        
Accumulated Amortization         3  
Accounts Payable         5  
Notes Payable (short-term)         0  
Salaries and Wages Payable         0  
Interest Payable         0  
Income Taxes Payable         0  
Deferred Revenue         0  
Common Stock         16  
Retained Earnings         1  
Service Revenue         0  
Depreciation Expense   0        
Amortization Expense   0        
Salaries and Wages Expense   0        
Supplies Expense   0        
Interest Expense   0        
Income Tax Expense   0        
Totals $ 28   $ 28  
 

Transactions during 2018 (summarized in thousands of dollars) follow:

  1. Borrowed $26 cash on July 1, 2018, signing a six-month note payable.
  2. Purchased equipment for $29 cash on July 2, 2018.
  3. Issued additional shares of common stock for $6 on July 3.
  4. Purchased software on July 4, $2 cash.
  5. Purchased supplies on July 5 on account for future use, $8.
  6. Recorded revenues on December 6 of $60, including $9 on credit and $51 received in cash.
  7. Recognized salaries and wages expense on December 7 of $34; paid in cash.
  8. Collected accounts receivable on December 8, $8.
  9. Paid accounts payable on December 9, $9.
  10. Received a $2 cash deposit on December 10 from a hospital for a contract to start January 5, 2019.

Data for adjusting journal entries on December 31:

  1. Amortization for 2018, $3.
  2. Supplies of $2 were counted on December 31, 2018.
  3. Depreciation for 2018, $3.
  4. Accrued interest of $1 on notes payable.
  5. Salaries and wages incurred but not yet paid or recorded, $4.
  6. Income tax expense for 2018 was $3 and will be paid in 2019.
  1. 6-a. Prepare an income statement.

  2. 6-b. Prepare the statement of retained earnings.

  3. 6-c. Prepare the balance sheet.

In: Accounting

On January 1, 2017, Fro-Yo Inc. began offering customers a cash rebate of $5.00 if the...

On January 1, 2017, Fro-Yo Inc. began offering customers a cash rebate of $5.00 if the customer mails in 10 proof-of-purchase labels from its frozen yogurt containers. Based on historical experience, the company estimates that 20% of the labels will be redeemed. During 2017, the company sold 5,000,000 frozen yogurt containers at $1, cash, per container. From these sales, 800,000 labels were redeemed in 2017, 150,000 labels were redeemed in 2018, and the remaining labels were never redeemed.

Required:

1. Prepare the journal entries related to the sale of frozen yogurt and the cash rebate offer for 2017 and 2018.
2. Next Level Assume that 300,000 labels were redeemed in 2018. Prepare the journal entries related to the cash rebate offer for 2018.
CHART OF ACCOUNTS
Fro-Yo Inc.
General Ledger
ASSETS
111 Cash
121 Accounts Receivable
141 Inventory
152 Prepaid Insurance
181 Equipment
189 Accumulated Depreciation
LIABILITIES
211 Accounts Payable
231 Salaries Payable
242 Estimated Rebate Liability
250 Unearned Revenue
261 Income Taxes Payable
EQUITY
311 Common Stock
331 Retained Earnings
REVENUE
411 Sales Revenue
EXPENSES
500 Cost of Goods Sold
511 Insurance Expense
512 Utilities Expense
521 Salaries Expense
532 Bad Debt Expense
540 Interest Expense
541 Depreciation Expense
559 Miscellaneous Expenses
910 Income Tax Expense

Prepare the necessary journal entries to record:

1. the sale of Fro-Yo containers for cash during 2017
2. the redemption of labels during 2017
3. the redemption of labels during 2018
4. the recognition of the unredeemed labels at the end of 2018
Additional Instructions

PAGE 9

GENERAL JOURNAL

DATE ACCOUNT TITLE POST. REF. DEBIT CREDIT

1

2

3

4

5

6

7

8

9

Next Level

Assume that 300,000 labels were redeemed in 2018. Prepare the journal entries related to the cash rebate offer for 2018.

PAGE 9

GENERAL JOURNAL

DATE ACCOUNT TITLE POST. REF. DEBIT CREDIT

1

2

3

In: Accounting