Questions
The relationship between Laptop and Screen can best be categorized as Inheritance Association Ownership Private What...

  1. The relationship between Laptop and Screen can best be categorized as
    1. Inheritance
    2. Association
    3. Ownership
    4. Private

  1. What is the purpose of information hiding in object-oriented programming?
    1. To protect the values of variables from being changed inappropriately
    2. To free other programmers from having to know too many details of the inner workings of the class.
    3. To protect people’s personal information from hackers?
    4. All of the above
    5. Just choices a and b

  1. The relationship between Bayonet and Weapon could best be described as
    1. Inheritance
    2. Association
    3. Ownership
    4. Private

  1. Which of the following is not true of the relationship composition?
    1. The owner is responsible for creating and destroying the object it owns
    2. Other objects of the owner type can own the very same object.
    3. It involves exclusive ownership, meaning that no other object could own the owned object.
    4. It, like aggregation, is a form of ownership.

  1. In the relationship between Hammer and Tool, which is the superclass and which is the subclass?
  1. Which of the following is a false statement?
    1. A class is like a blueprint, and an object is something built according to that blueprint.
    2. A class can contain data members and methods.
    3. A class can contain objects as data members within it.
    4. Usually, only one object can be built for any given class.

  1. Which of the following is false about an abstract class?
    1. It contains one or more abstract functions.
    2. You cannot create an object of an abstract class.
    3. It cannot have any non-abstract functions.
    4. It is the most generic version of a family of related types of things.

  1. Why is polymorphism powerful?
    1. It enables us to refer to related objects generally but still access specific functionality for each object.
    2. It enables us to build more complicated objects starting from simpler ones.
    3. It helps us protect data from being inadvertently changed.
    4. It helps us build objects that contain other objects.

  1. Why do we write public get and set functions?
    1. Object-oriented languages require us to do so.
    2. If we didn’t, there would be no way to read or write the values of the data members of a class.
    3. In combination with making data private, these public functions give us a way to read and write the values of these variables in a controlled way.
    4. They make a program run more efficiently.

10. Draw a UML diagram for the following system: A cell phone is a type of computing device. It has a screen, usb jack, power button, and wake button. Include data members and methods for the classes you define, and show the appropriate relationships

In: Computer Science

Using the paragraphs you wrote in the Module 1 Required: Maintaining Academic Integrity in Original Writing...

  1. Using the paragraphs you wrote in the Module 1 Required: Maintaining Academic Integrity in Original Writing assignment, copy and paste the paragraphs below and complete the following:

    • Locate one peer-reviewed source in the University Library from EBSCOhost based on the topic of your paragraph.
    • Insert a paraphrase, direct quotation, or summary into your paragraph using the peer-reviewed source.
    • Create an APA-formatted in-text citation for the peer-reviewed source.
    • Create an APA-formatted reference for the peer-reviewed source.
  2. Question 1

    1 Point

    Paste your paragraphs here and create an APA-formatted in-text citation for the peer-reviewed source.

What is academic integrity from module 1 was informing me on referring to the school reference center in the library to help from committing plagiarism. So, by doing all the steps correctly in writing a paper plagiarism would not occur. So, I feel as if you don't follow the academic integrity of using false information. So as a student and getting performance feedback by a professor need to staff helps in knowing and participating into university policy for regarding misconduct specific to the university, program and course. So as a student and a paper are plagiarized because of some time being lazy and waiting to the last minute to do a paper, but also by not doing the citation in the paper. Also, by just adding their name on someone else paper and turning it in. So, by doing these things for a paper It shows the lack of confidence one may have in self. But if they use the university resource material It may guide a student to use their own exposition or argument and words in a paper.

So, when your finding ways out to avoid plagiarism you should take into consideration the following: You can talk with your professor to get an idea of where you can start getting your information from. So if during your writing you find yourself with a question or concern about how to cite something or if it needs to be cited all ,do not hesitate to speak with your professor to gain ideas when you go to the center of writing excellence. So, a student should consider checking your work and add quotations for cited information that may be used in a paper. So, if you are still not sure that your work is correctly cited, consider checking the paper yourself before submitting it before It shows that you had plagiarized your paper. So by doing it will make you have confident and start making you pay more attention to your note taking and adding citations to your notes before you have doubt about your work early on and you can go back and add the necessary information. But if you don't remember all the steps and you still have doubt and you have followed the university center of writer excellence ,but also consider getting a fellow students who can provide feedback to help guide you in the right direction so it wouldn't occur.

  1. Paste your paragraphs here and create an APA-formatted in-text citation for the peer-reviewed source.

  2. Question 2

    1 Point

    Create an APA-formatted reference for the peer-reviewed source.

In: Operations Management

You are a data analyst with strong backgrounds in database design and management. In fact, you...

You are a data analyst with strong backgrounds in database design and management. In fact, you have learned from education, mentors, and experience the art of collecting data and transforming data into business intelligence and your experience in database design and management complements your abilities to analyze data. Your hypothetical employer, Park University, is in the process planning a new employee payroll database and has asked you for assistance. The database will be standalone but will need to have ability to communicate with other ODBC and SQL Server databases. The overall purpose of the database will be to input employee data for 100-150 employees. The database will need to input time and process data needed to document payroll and to create payroll checks. Park University at this point needs to understand and review options so that cost to develop and maintain this payroll database are kept at a minimum but without compromising security. Park University has requested information and has asked you to address the following questions: Would a full-scale Database Management System (DBMS) or Relational Database Management Systems (RDBMS) be required in this case? Discuss and defend your answer in scholarly detail!! Could Microsoft Access be a good option in this case? Discuss and defend your answer in scholarly detail!! Could even Microsoft Excel be used in this case maybe as a secondary database support application for further data analysis and statistical models? Discuss and defend your answer in scholarly detail!! What Systems Development Life Cycle methodology would you suggest in this case for the overall planning, design, implementation, and maintenance of this database? Discuss and defend your answer in scholarly detail!! What else might you need to cover to help Park University determine what type of database to consider for the new payroll database? Include any other important conclusions or content you see fit to support this assignment.

In: Computer Science

During the year ended 30 June 2020, Resources Ltd explored four different areas of interest and...

During the year ended 30 June 2020, Resources Ltd explored four different areas of interest and spent $102,700 in each. The results of E&E activities suggested that Areas A, B and C may contain mineral reserves so the company acquired leases over these three areas. The leases cost $151,000, $202,300 and $176,400 respectively.

During the year ended 30 June 2021, Resources Ltd commenced a drilling program to evaluate Areas A, B and C. Eight exploratory wells were drilled, five in Area A, two in Area B and one in Area C at a cost of $108,600 each. The five wells drilled in Area A did not result in any mineral resource findings (i.e. they were dry holes). The two wells drilled in Area B indicated that the company had discovered economically recoverable reserves. Management was uncertain about the likelihood of finding economically recoverable reserves for the well in Area C as some mineral reserves were found but not enough to be considered economically recoverable at this stage. Therefore, Resources Ltd decided to continue E&E activities in Area C as of 30 June 2021. Area A was abandoned, and, after incurring costs of $49,100 to confirm the technical feasibility and commercial viability of extracting the mineral resources, development of Area B commenced.

During the year ended 30 June 2022, to evaluate the area of interest further, three more wells were drilled in Area B. Of these, two were dry. Each well cost $148,000. The successful wells in Area B were developed for a total cost of $326,500. Expenditure on additional plant and equipment related to development was $349,400. After further dry wells costing $183,800 were drilled in Area C, management concluded that Area C did not contain any commercially viable quantities of mineral resources, so it was abandoned.

These costs are summarised as follows.

Determine what amounts would be recognised as an expense (in the profit or loss) versus capitalised as an asset, in relation to each area of interest for each financial year assuming Resources Ltd expenses all of its E&E costs as incurred.

Costs incurred for each area of interest A B C D Total
30/06/2020 Exploration 102,700 102,700 102,700 102,700 410,800
Leases 151,000 202,300 176,400 529,700
30/06/2021 Dry wells 543,000 543,000
Other wells 217,200 108,600 325,800
Technical feasibility/commercial viability costs 49,100 49,100
30/06/2022 Dry wells 296,000 183,800 479,800
Other wells 148,000 148,000
Development 326,500 326,500
PPE 349,400 349,400
Total 796,700 1,691,200 571,500 102,700

3,162,100

In: Accounting

Income statement and balance sheet data for Great Adventures, Inc., are provided below. GREAT ADVENTURES, INC....

Income statement and balance sheet data for Great Adventures, Inc., are provided below.


GREAT ADVENTURES, INC.
Income Statement
For the Year Ended December 31, 2020
  Revenues:
     Service revenue (clinic, racing, TEAM) $561,000
     Sales revenue (MU watches) 136,000
        Total revenues $697,000
  Expenses:
     Cost of goods sold (MU watches) 79,000
     Operating expenses 305,176
     Depreciation expense 59,000
     Interest expense 30,624
     Income tax expense 62,400
        
        Total expenses 536,200
  Net income $160,800


GREAT ADVENTURES, INC.
Balance Sheets
December 31, 2020 and 2019
2020 2019 Increase (I) or Decrease (D)
  Assets
  Current assets:
     Cash $ 319,498 $ 147,000    172,498    (I)
     Accounts receivable 58,500 44,000    14,500    (I)
     Inventory 18,350 14,900    3,450    (I)
     Other current assets 14,350 11,900    2,450    (I)
  Long-term assets:
     Land 600,000 0    600,000    (I)
     Buildings 1,000,000 0    1,000,000    (I)
     Equipment 74,000 74,000   
     Less: Accumulated depreciation (86,500) (27,500) 59,000    (I)
        Total assets $ 1,998,198   $ 264,300   
  Liabilities and Stockholders' Equity
  Current liabilities:
     Accounts payable $13,350 $9,900    3,450    (I)
     Interest payable 840 840   
     Income tax payable 62,400 42,500    19,900    (I)
  Long-term liabilities:
     Notes payable 586,748 34,500    552,248    (I)
  Stockholders' equity:
     Common stock 120,000 20,000    100,000    (I)
     Paid-in capital 1,105,500 0    1,105,500    (I)
     Retained earnings 202,860 156,560    46,300    (I)
     Treasury stock (93,500) 0    (93,500)   (I)
        Total liabilities and stockholders' equity $ 1,998,198 $ 264,300   

As you can tell from the financial statements, 2020 was an especially busy year. Tony and Suzie were able to use the $1.2 million received from the issuance of 100,000 shares of stock to hire a construction company for $1 million to build the cabins, dining facilities, ropes course, and the outdoor swimming pool. They even put in a baby pool to celebrate the birth of their firstborn son, little Venture Matheson. Assume all sales and services are on credit.

Calculate the following risk ratios for 2020. (Use 365 days in a year. Round your intermediate calculations and final answers to 2 decimal places.)

a. Receivables turnover ratio 13.60 times
b. Average collection period 26.84 days
c. Inventory turnover ratio 4.75 times
d. Average days in inventory 76.81 days
e. Current ratio to 1
f. Acid-test ratio to 1
g. Debt to equity ratio %
h. Times interest earned ratio times

2. Calculate the following profitability ratios for 2020. (Round your answers to 2 decimal places.)

a. Gross profit ratio (on the MU watches) %
b. Return on assets %
c. Profit margin %
d. Asset turnover times
e. Return on equity %

In: Accounting

An analyst is trying to value Jason’s Specialties (JS) stock. The analyst has collected data from...

An analyst is trying to value Jason’s Specialties (JS) stock. The analyst has collected data from the company and other sources to prepare the below financials, both actual and projected. Based upon these sources, the analyst expects the company’s free cash flows to grow at 4% on average. The analyst has estimated the company’s cost of capital (WACC) to be 16% and its cost of equity to be 21%. The risk-free rate is 2.3%..

  1. Which items listed under Current Assets and Current Liabilities are typically excluded from NOWC? What is JS’s NOWC in years 2019 and 2020?

ncome statement for the fiscal year ending January 1 (Millions of dollars)

                                                 2019 (Actual)

2020 (Projected)

Net Sales

$400.0

$430.0

Costs

260.0

283.5

Depreciation

37.5

42.5

Earnings before interest and taxes

102.5

104.0

Interest expense

14.1

16.0

Earnings before taxes

88.4

89.9

Taxes (40%)

35.36

35.2

Net income before preferred dividends

53.04

52.8

Preferred dividends

6.0

6.5

Net income

47.04

46.3

Common dividends

37.632

38.2

Addition to retained earnings

9.0408

8.1

Balance sheets for the fiscal year ending January 1 (Millions of dollars)

                                              2019 (Actual)

2020 (Projected)

Cash

$6.3

$3.6

Marketable Securities

40.9

39.128

Accounts Receivable

62.0

67.0

Inventories

107.0

105.5

Net plant & equipment

391.0

415.36

Total Assets

607.2

630.58

Accounts payable

9.6

12.1

Accruals

25.5

29.1

Long-term bonds

210.7

217.78

Preferred Stock

55

57.1

Common Stock (Par plus PIC)

160.0

160.0

Retained earnings

146.4

154.5

Total Liabilities & Equity

607.2

630.58

In: Finance

Johns Company's Comparative balance sheet and income statement are presented below. 2020 2019 Cash $30,000 $32,000...

Johns Company's Comparative balance sheet and income statement are presented below.

2020 2019
Cash $30,000 $32,000
Accounts receivable 20,500 12,950
Inventory 42,000 35,000
Prepaid rent 3,000 12,000
Prepaid insurance 3,100 1,650
Land 125,000 125,000
Building &Equipment 875,000 800,000
Accumulated Dep.-building &equipment (225,000) (199,500)
Patents 45,000 50,000
Total assets 918,600 869,100
Accounts payable 22,000 32,000
Income taxes payable 5,000 4,000
Wage payable 5,000 3,000
Long-term notes payable 70,000 80,000
Bonds payable 400,000 400,000
Premium on bonds payable 20,303 25,853
Common stock 240,000 220,000
PIC-Common stock 25,000 17,500
Retained earnings 131,297 86,747
Total liabilities&SE 918,600 869,100

Income statement for 2020:

Sale Revenue 1,160,000
COGS 748,000
Gross margin 412,000
Operating expense:
Selling expense 79,200
Administrative expense 156,700
Depreciation expense 35,500
Amortization expense 5,000
Total operating expenses 276,400
Income from operation 135,600
Gain on sale of equipment (8,000)
Interest expense 49,350
Income tax expense 94,250
Income tax expense (27,400)
Net income 66,850

Additional information for transactions in 2020:

  1. New equipment was purchased for $135,000 in cash.
  2. Equipment that originally cost $60,000 and was depreciated by $10,000 was sold for cash.
  3. A payment of $10,000 was paid to the bank for the notes payable.
  4. Johns Co. declared dividends and made the payment to its shareholders.
  5. In November, in order to finance the operation, Johns Co. issued additional common stock to shareholders.

Instructions

  • Prepare a statement of cash flows for Johns Company using the indirect method.
  • What is the amount of cash receipts from customers?
  • What is the amount of cash paid to suppliers to purchase inventory?

In: Accounting

Johns Company's Comparative balance sheet and income statement are presented below. 2020 2019 Cash $30,000 $32,000...

Johns Company's Comparative balance sheet and income statement are presented below.

2020 2019
Cash $30,000 $32,000
Accounts receivable 20,500 12,950
Inventory 42,000 35,000
Prepaid rent 3,000 12,000
Prepaid insurance 3,100 1,650
Land 125,000 125,000
Building &Equipment 875,000 800,000
Accumulated Dep.-building &equipment (225,000) (199,500)
Patents 45,000 50,000
Total assets 918,600 869,100
Accounts payable 22,000 32,000
Income taxes payable 5,000 4,000
Wage payable 5,000 3,000
Long-term notes payable 70,000 80,000
Bonds payable 400,000 400,000
Premium on bonds payable 20,303 25,853
Common stock 240,000 220,000
PIC-Common stock 25,000 17,500
Retained earnings 131,297 86,747
Total liabilities&SE 918,600 869,100

Income statement for 2020:

Sale Revenue 1,160,000
COGS 748,000
Gross margin 412,000
Operating expense:
Selling expense 79,200
Administrative expense 156,700
Depreciation expense 35,500
Amortization expense 5,000
Total operating expenses 276,400
Income from operation 135,600
Gain on sale of equipment (8,000)
Interest expense 49,350
Income tax expense 94,250
Income tax expense (27,400)
Net income 66,850

Additional information for transactions in 2020:

  1. New equipment was purchased for $135,000 in cash.
  2. Equipment that originally cost $60,000 and was depreciated by $10,000 was sold for cash.
  3. A payment of $10,000 was paid to the bank for the notes payable.
  4. Johns Co. declared dividends and made the payment to its shareholders.
  5. In November, in order to finance the operation, Johns Co. issued additional common stock to shareholders.

Instructions

  • Prepare a statement of cash flows for Johns Company using the indirect method.
  • What is the amount of cash receipts from customers?
  • What is the amount of cash paid to suppliers to purchase inventory?

In: Accounting

Question2: elow are account balances of Nile’Stones Shop, for the period ending 30th June 2020: Accounts...

Question2:

elow are account balances of Nile’Stones Shop, for the period ending 30th June 2020:

Accounts Payable (creditors)

$ 8,100

Accounts Receivable (debtors)

4,000

Cash

7,300

Land

15,300

Machinery

31,600

Merchandise Inventory

12,200

Long-term Debt

20,700

Accrued (utility) payable

2,200

Owner’s Capital

39,400

The following are transactions and additional information for Nile’Stones Shop for the month of June 2020 that have not been incorporated into those balances:

1. Collected cash $1,900 from credit customers.

2. Paid the creditors $2,600 of the amount owed on account.

3. The owner withdrew $1,000 from the business.

4. Paid all the accrued (utility) payable.

Required:

Based on the Nile’Stones Shop list of account balances at the end of June and incorporating the transactions and additional information above, calculate and itemise (list) the account balances and the amount of each account and the total amount that make up following:

a.     The total assets.

b.     The total liabilities

c.     The Owner’s Equity as at the 30th June 2020.

In: Accounting

On January 1, 2017, Eagle borrows $25,000 cash by signing a four-year, 7% installment note. The...

On January 1, 2017, Eagle borrows $25,000 cash by signing a four-year, 7% installment note. The note requires four equal payments of $7,381, consisting of accrued interest and principal on December 31 of each year from 2017 through 2020. (Round your intermediate calculations and final answers to the nearest dollar amount.)

Prepare the journal entries for Eagle to record the loan on January 1, 2017, and the four payments from December 31, 2017, through December 31, 2020.

  • Eagle borrows $25,000 cash by signing a four-year, 7% installment note. Record the issuance of the note on January 1, 2017.

  • 2

    Record the payment of the first installment payment of interest and principal on December 31, 2017.

  • 3

    Record the payment of the second installment payment of interest and principal on December 31, 2018.

  • 4

    Record the payment of the third installment payment of interest and principal on December 31, 2019.

  • 5

    Record the payment of the fourth installment payment of interest and principal on December 31, 2020.

In: Accounting