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 assignment, copy and paste the paragraphs below and complete the following:
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.
Paste your paragraphs here and create an APA-formatted in-text citation for the peer-reviewed source.
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 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 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 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.)
|
2. Calculate the following profitability ratios for 2020. (Round your answers to 2 decimal places.)
|
In: Accounting
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%..
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 |
| 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:
Instructions
In: Accounting
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:
Instructions
In: Accounting
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 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