Three bullets are fired simultaneously by three guns aimed toward the center of a circle where they mash into a stationary lump. The angle between the guns is 120°. Two of the bullets have a mass of 4.30 10-3 kg and are fired with a speed of 257 m/s. The third bullet is fired with a speed of 559 m/s and we wish to determine the mass of this bullet in kg
In: Physics
The lifetime of a certain type of battery is normally distributed with a mean of 1000 hours and a standard deviation of 100 hours. Find the probability that a randomly selected battery will last between 950 and 1000 (round answers to three decimal places, example 0.xxx)?
The lifetime of a certain type of battery is normally distributed with a mean of 1000 hours and a standard deviation of 100 hours. Find the probability that a randomly selected battery will last 1070 hours or less (round answers to three decimal places, example 0.xxx)?
The lifetime of a certain type of battery is normally distributed with a mean of 1000 hours and a standard deviation of 100 hours. Find the probability that a randomly selected battery will last 930 or less (round answers to three decimal places, example 0.xxx)?
The lifetime of a certain type of battery is normally distributed with a mean of 1000 hours and a standard deviation of 100 hours. Find the probability that a randomly selected battery will last between 1000 and 1150 hours (round answers to three decimal places, example 0.xxx)?
In: Statistics and Probability
Santana Rey created Business Solutions on October 1, 2020. The
company has been successful, and its list of customers has grown.
To accommodate the growth, the accounting system is modified to set
up separate accounts for each customer. The following chart of
accounts includes the account number used for each account and any
balance as of December 31, 2020. Santana Rey decided to add a
fourth digit with a decimal point to the 106 account number that
had been used for the single Accounts Receivable account. This
change allows the company to continue using the existing chart of
accounts.
| No. | Account Title | Debit | Credit | ||||
| 101 | Cash | $ | 48,472 | ||||
| 106.1 | Alex’s Engineering Co. | 0 | |||||
| 106.2 | Wildcat Services | 0 | |||||
| 106.3 | Easy Leasing | 0 | |||||
| 106.4 | IFM Co. | 3,120 | |||||
| 106.5 | Liu Corp. | 0 | |||||
| 106.6 | Gomez Co. | 2,808 | |||||
| 106.7 | Delta Co. | 0 | |||||
| 106.8 | KC, Inc. | 0 | |||||
| 106.9 | Dream, Inc. | 0 | |||||
| 119 | Merchandise inventory | 0 | |||||
| 126 | Computer supplies | 620 | |||||
| 128 | Prepaid insurance | 2,097 | |||||
| 131 | Prepaid rent | 885 | |||||
| 163 | Office equipment | 8,030 | |||||
| 164 | Accumulated depreciation—Office equipment | $ | 210 | ||||
| 167 | Computer equipment | 20,900 | |||||
| 168 | Accumulated depreciation—Computer equipment | 1,090 | |||||
| 201 | Accounts payable | 1,260 | |||||
| 210 | Wages payable | 620 | |||||
| 236 | Unearned computer services revenue | 1,340 | |||||
| 307 | Common stock | 72,952 | |||||
| 318 | Retained earnings | 9,460 | |||||
| 319 | Dividends | 0 | |||||
| 403 | Computer services revenue | 0 | |||||
| 413 | Sales | 0 | |||||
| 414 | Sales returns and allowances | 0 | |||||
| 415 | Sales discounts | 0 | |||||
| 502 | Cost of goods sold | 0 | |||||
| 612 | Depreciation expense—Office equipment | 0 | |||||
| 613 | Depreciation expense—Computer equipment | 0 | |||||
| 623 | Wages expense | 0 | |||||
| 637 | Insurance expense | 0 | |||||
| 640 | Rent expense | 0 | |||||
| 652 | Computer supplies expense | 0 | |||||
| 655 | Advertising expense | 0 | |||||
| 676 | Mileage expense | 0 | |||||
| 677 | Miscellaneous expenses | 0 | |||||
| 684 | Repairs expense—Computer | 0 | |||||
In response to requests from customers, S. Rey will begin selling
computer software. The company will extend credit terms of 1/10,
n/30, FOB shipping point, to all customers who purchase this
merchandise. However, no cash discount is available on consulting
fees. Additional accounts (Nos. 119, 413, 414, 415, and 502) are
added to its general ledger to accommodate the company’s new
merchandising activities. Its transactions for January through
March follow.
| Jan. | 4 | The company paid cash to Lyn Addie for five days’ work at the rate of $155 per day. Four of the five days relate to wages payable that were accrued in the prior year. | ||
| 5 | Santana Rey invested an additional $24,900 cash in the company in exchange for more common stock. | |||
| 7 | The company purchased $6,700 of merchandise from Kansas Corp. with terms of 1/10, n/30, FOB shipping point, invoice dated January 7. | |||
| 9 | The company received $2,808 cash from Gomez Co. as full payment on its account. | |||
| 11 | The company completed a five-day project for Alex’s Engineering Co. and billed it $5,410, which is the total price of $6,750 less the advance payment of $1,340. The company debited Unearned Computer Services Revenue for $1,340. | |||
| 13 | The company sold merchandise with a retail value of $4,400 and a cost of $3,550 to Liu Corp., invoice dated January 13. | |||
| 15 | The company paid $770 cash for freight charges on the merchandise purchased on January 7. | |||
| 16 | The company received $4,050 cash from Delta Co. for computer services provided. | |||
| 17 | The company paid Kansas Corp. for the invoice dated January 7, net of the discount. | |||
| 20 | The company gave a price reduction (allowance) of $700 to Liu Corp. and credited Liu's accounts receivable for that amount. | |||
| 22 | The company received the balance due from Liu Corp., net of the discount and the allowance. | |||
| 24 | The company returned defective merchandise to Kansas Corp. and accepted a credit against future purchases (debited accounts payable). The defective merchandise invoice cost, net of the discount, was $486. | |||
| 26 | The company purchased $9,200 of merchandise from Kansas Corp. with terms of 1/10, n/30, FOB destination, invoice dated January 26. | |||
| 26 | The company sold merchandise with a $4,510 cost for $5,890 on credit to KC, Inc., invoice dated January 26. | |||
| 31 | The company paid cash to Lyn Addie for 10 days’ work at $155 per day. | |||
| Feb. | 1 | The company paid $2,655 cash to Hillside Mall for another three months’ rent in advance. | ||
| 3 | The company paid Kansas Corp. for the balance due, net of the cash discount, less the $486 credit from merchandise returned on January 24. | |||
| 5 | The company paid $600 cash to Facebook for an advertisement to appear on February 5 only. | |||
| 11 | The company received the balance due from Alex’s Engineering Co. for fees billed on January 11. | |||
| 15 | The company paid a $4,690 cash dividend. | |||
| 23 | The company sold merchandise with a $2,540 cost for $3,370 on credit to Delta Co., invoice dated February 23. | |||
| 26 | The company paid cash to Lyn Addie for eight days’ work at $155 per day. | |||
| 27 | The company reimbursed Santana Rey $288 cash for business automobile mileage. The company recorded the reimbursement as "Mileage Expense." | |||
| Mar. | 8 | The company purchased $2,820 of computer supplies from Harris Office Products on credit with terms of n/30, FOB destination, invoice dated March 8. | ||
| 9 | The company received the balance due from Delta Co. for merchandise sold on February 23. | |||
| 11 | The company paid $800 cash for minor repairs to the company’s computer. | |||
| 16 | The company received $5,290 cash from Dream, Inc., for computing services provided. | |||
| 19 | The company paid the full amount due of $4,080 to Harris Office Products, consisting of amounts created on December 15 (of $1,260) and March 8. | |||
| 24 | The company billed Easy Leasing for $9,227 of computing services provided. | |||
| 25 | The company sold merchandise with a $2,092 cost for $2,860 on credit to Wildcat Services, invoice dated March 25. | |||
| 30 | The company sold merchandise with a $1,118 cost for $2,310 on credit to IFM Company, invoice dated March 30. | |||
| 31 | The company reimbursed Santana Rey $128 cash for business automobile mileage. The company recorded the reimbursement as "Mileage Expense." |
The following additional facts are available for preparing
adjustments on March 31 prior to financial statement
preparation.
2. Post the journal entries in part 1 to the accounts in the company’s general ledger. Note: Begin with the ledger’s post-closing adjusted balances as of December 31, 2020.
In: Accounting
Santana Rey created Business Solutions on October 1, 2020. The
company has been successful, and its list of customers has grown.
To accommodate the growth, the accounting system is modified to set
up separate accounts for each customer. The following chart of
accounts includes the account number used for each account and any
balance as of December 31, 2020. Santana Rey decided to add a
fourth digit with a decimal point to the 106 account number that
had been used for the single Accounts Receivable account. This
change allows the company to continue using the existing chart of
accounts.
| No. | Account Title | Debit | Credit | ||||
| 101 | Cash | $ | 48,472 | ||||
| 106.1 | Alex’s Engineering Co. | 0 | |||||
| 106.2 | Wildcat Services | 0 | |||||
| 106.3 | Easy Leasing | 0 | |||||
| 106.4 | IFM Co. | 3,120 | |||||
| 106.5 | Liu Corp. | 0 | |||||
| 106.6 | Gomez Co. | 2,808 | |||||
| 106.7 | Delta Co. | 0 | |||||
| 106.8 | KC, Inc. | 0 | |||||
| 106.9 | Dream, Inc. | 0 | |||||
| 119 | Merchandise inventory | 0 | |||||
| 126 | Computer supplies | 620 | |||||
| 128 | Prepaid insurance | 2,097 | |||||
| 131 | Prepaid rent | 885 | |||||
| 163 | Office equipment | 8,030 | |||||
| 164 | Accumulated depreciation—Office equipment | $ | 210 | ||||
| 167 | Computer equipment | 20,900 | |||||
| 168 | Accumulated depreciation—Computer equipment | 1,090 | |||||
| 201 | Accounts payable | 1,260 | |||||
| 210 | Wages payable | 620 | |||||
| 236 | Unearned computer services revenue | 1,340 | |||||
| 307 | Common stock | 72,952 | |||||
| 318 | Retained earnings | 9,460 | |||||
| 319 | Dividends | 0 | |||||
| 403 | Computer services revenue | 0 | |||||
| 413 | Sales | 0 | |||||
| 414 | Sales returns and allowances | 0 | |||||
| 415 | Sales discounts | 0 | |||||
| 502 | Cost of goods sold | 0 | |||||
| 612 | Depreciation expense—Office equipment | 0 | |||||
| 613 | Depreciation expense—Computer equipment | 0 | |||||
| 623 | Wages expense | 0 | |||||
| 637 | Insurance expense | 0 | |||||
| 640 | Rent expense | 0 | |||||
| 652 | Computer supplies expense | 0 | |||||
| 655 | Advertising expense | 0 | |||||
| 676 | Mileage expense | 0 | |||||
| 677 | Miscellaneous expenses | 0 | |||||
| 684 | Repairs expense—Computer | 0 | |||||
In response to requests from customers, S. Rey will begin selling
computer software. The company will extend credit terms of 1/10,
n/30, FOB shipping point, to all customers who purchase this
merchandise. However, no cash discount is available on consulting
fees. Additional accounts (Nos. 119, 413, 414, 415, and 502) are
added to its general ledger to accommodate the company’s new
merchandising activities. Its transactions for January through
March follow.
| Jan. | 4 | The company paid cash to Lyn Addie for five days’ work at the rate of $155 per day. Four of the five days relate to wages payable that were accrued in the prior year. | ||
| 5 | Santana Rey invested an additional $24,900 cash in the company in exchange for more common stock. | |||
| 7 | The company purchased $6,700 of merchandise from Kansas Corp. with terms of 1/10, n/30, FOB shipping point, invoice dated January 7. | |||
| 9 | The company received $2,808 cash from Gomez Co. as full payment on its account. | |||
| 11 | The company completed a five-day project for Alex’s Engineering Co. and billed it $5,410, which is the total price of $6,750 less the advance payment of $1,340. The company debited Unearned Computer Services Revenue for $1,340. | |||
| 13 | The company sold merchandise with a retail value of $4,400 and a cost of $3,550 to Liu Corp., invoice dated January 13. | |||
| 15 | The company paid $770 cash for freight charges on the merchandise purchased on January 7. | |||
| 16 | The company received $4,050 cash from Delta Co. for computer services provided. | |||
| 17 | The company paid Kansas Corp. for the invoice dated January 7, net of the discount. | |||
| 20 | The company gave a price reduction (allowance) of $700 to Liu Corp. and credited Liu's accounts receivable for that amount. | |||
| 22 | The company received the balance due from Liu Corp., net of the discount and the allowance. | |||
| 24 | The company returned defective merchandise to Kansas Corp. and accepted a credit against future purchases (debited accounts payable). The defective merchandise invoice cost, net of the discount, was $486. | |||
| 26 | The company purchased $9,200 of merchandise from Kansas Corp. with terms of 1/10, n/30, FOB destination, invoice dated January 26. | |||
| 26 | The company sold merchandise with a $4,510 cost for $5,890 on credit to KC, Inc., invoice dated January 26. | |||
| 31 | The company paid cash to Lyn Addie for 10 days’ work at $155 per day. | |||
| Feb. | 1 | The company paid $2,655 cash to Hillside Mall for another three months’ rent in advance. | ||
| 3 | The company paid Kansas Corp. for the balance due, net of the cash discount, less the $486 credit from merchandise returned on January 24. | |||
| 5 | The company paid $600 cash to Facebook for an advertisement to appear on February 5 only. | |||
| 11 | The company received the balance due from Alex’s Engineering Co. for fees billed on January 11. | |||
| 15 | The company paid a $4,690 cash dividend. | |||
| 23 | The company sold merchandise with a $2,540 cost for $3,370 on credit to Delta Co., invoice dated February 23. | |||
| 26 | The company paid cash to Lyn Addie for eight days’ work at $155 per day. | |||
| 27 | The company reimbursed Santana Rey $288 cash for business automobile mileage. The company recorded the reimbursement as "Mileage Expense." | |||
| Mar. | 8 | The company purchased $2,820 of computer supplies from Harris Office Products on credit with terms of n/30, FOB destination, invoice dated March 8. | ||
| 9 | The company received the balance due from Delta Co. for merchandise sold on February 23. | |||
| 11 | The company paid $800 cash for minor repairs to the company’s computer. | |||
| 16 | The company received $5,290 cash from Dream, Inc., for computing services provided. | |||
| 19 | The company paid the full amount due of $4,080 to Harris Office Products, consisting of amounts created on December 15 (of $1,260) and March 8. | |||
| 24 | The company billed Easy Leasing for $9,227 of computing services provided. | |||
| 25 | The company sold merchandise with a $2,092 cost for $2,860 on credit to Wildcat Services, invoice dated March 25. | |||
| 30 | The company sold merchandise with a $1,118 cost for $2,310 on credit to IFM Company, invoice dated March 30. | |||
| 31 | The company reimbursed Santana Rey $128 cash for business automobile mileage. The company recorded the reimbursement as "Mileage Expense." |
The following additional facts are available for preparing
adjustments on March 31 prior to financial statement
preparation.
In: Accounting
(Use Excel) The quality manager believes there may be a relationship between the experience level of an inspector and whether a product passes or fails inspection. Inspection records were reviewed for 628 units of a particular product, and the number of units which passed and failed inspection was determined based on three inspector experience levels. The results are shown in the following table. Decision Experience Level Low (under 2 years) Medium (2-8 years) High (over 8 years) Pass 152 286 102 Fail 15 46 27 a. Specify the competing hypotheses to determine whether the inspector pass/fail decision depends on experience level. H0: Inspector pass/fail decision and experience level are independent; HA: Inspector pass/fail decision and experience level are dependent. H0: Inspector pass/fail decision and experience level are dependent; HA: Inspector pass/fail decision and experience level are independent. b. Calculate the value of the test statistic. (Round the intermediate calculations to at least 4 decimal places and final answer to 3 decimal places.) Test statistic c. Approximate the p-value. 0.025 Picture p-value < 0.05 0.05 Picture p-value < 0.10 0.01 Picture p-value < 0.025 p-value Picture 0.10 p-value < 0.01 d-1. At the 10% significance level, what is your conclusion? H0. At the 10% significance level, we conclude that inspection pass/fail and experience are dependent. d-2. Does your conclusion change at the 5% significance level? No Yes
In: Statistics and Probability
The following task does not involve writing program code: instead, you will be writing function signatures for hypothetical functions (you will be defining functions in subsequent tasks).
In: Computer Science
El Paso Water Utilities (EPWU) purchases surface water for treatment and distribution to EPWU customers from El Paso County Water Improvement District during the irrigation season. A new contract between the two entities resulted in a reduction in future price increases in the cost of the water from 10% per year to 5% per year for the next 20 years. If the cost of water next year (which is year 1 of the new contract) will be $530 per acre-ft. using an interest rate of 10% per year,
a) Determine the difference between present worth (in $/acre-ft) of the old and the new contracts (solve using both formula and spreadsheet functions).
b) If new contract also needs a future payment of $2,000 at year 20, what is the equivalent annual worth of the new contract? (solve using both table values and spreadsheet functions)
In: Finance
HORIZON, a national TV provider, reports that today’s typical digital cable customer pays about $75 which is the population mean per month. A customer group decides to sample ten customers of HORIZON to determine if the company’s information is correct. The following list represents the consumer group’s sample data.
Monthly digital cable bill (data measured in dollars)
89, 112, 69, 75, 88, 115, 175, 70, 65, 79
In: Statistics and Probability
HORIZON, a national TV provider, reports that today’s typical digital cable customer pays about $75 which is the population mean per month. A customer group decides to sample ten customers of HORIZON to determine if the company’s information is correct. The following list represents the consumer group’s sample data. Monthly digital cable bill (data measured in dollars) 89, 112, 69, 75, 88, 115, 175, 70, 65, 79
a) Calculate the sample mean, median, mode and range to the nearest whole number.
b) Calculate the difference between the sample mean monthly cable bill and HORIZON’s population mean.
c) The consumer group decides to dispute the HORIZON statement if the difference between the sample mean and population mean is greater than 15 dollars. Does the consumer group have reason to dispute HORIZON’s report? Explain?
In: Statistics and Probability
In: Statistics and Probability