Part I– Check your file system
Step 1: Execute the ls /dev/sd* command to see the current hard disk devices.
Step 2. Execute the fdisk -l command to list the current hard disk partitions
Step 3. Execute the parted -l command to list the current hard disk partition table.
Part II– Create a new virtual disk
Step 1. In the Oracle VM VirtualBox Manager program, create a new virtual hard disk with the size of 200 MB, and name it as “your_name.vdi” (for example, jbondsvdi).
Step 2. Load this virtual hard disk to your virtual machine.
Step 3. Repeat the steps in Part I, and highlight the differences
Part III– Creating Partitions and Filesystems
Step 1. Use the fdisk command to create a new primary partition on the new hard disk.
Step 2. Use the correct command to create an ext4 filesystem on the new partition.
Step 3. Repeat the steps in Part I, and highlight the differences
Step 4. Make a new directory named /cyse. And mount the new partition under this directory.
Step 5. Use the df command to check the mounting point of the new partition.
Step 6. Create a new file named file1.txt in the directory /cyse and put your name in that file
Step 7. Unmount /cyse directory.
Step 8. Check the contents in /cyse directory. What do you find?
In: Computer Science
guide to unix using linux / 4th edition / chapter 2 / p10
2.10 Assume that you work for a company that is developing a telephone database and you are creating directories for the Mail and Receiving Departments, which are referenced in the company’s budget and accounting systems as departments 4540 and 4550. After you create the directories, you begin creating files of department phone numbers to store in those directories. You must use the mkdir (make directory) command to create new directories and then use the cat command to create the phone files. Also, do not delete the files you create because you may use them in other projects. To create new directories and phone files:
Type _____________ and press Enter to go to your home directory.
Type ____________________ and press Enter to make a new directory called dept_4540.
Type _____________ and press Enter to view all directories in this area. What do you see? _____________________________________________________
Type ___________________ and press Enter to change to the new directory.
Now, use the cat command to create a file
called phones1. The phones1 file contains fields
for area code, phone prefix, phone number, last name, and first
name. A colon (:) separates each field. Following are the lines
that must be entered into the phones1 file:
219:432:4567:Harrison:Joel
219:432:4587:Mitchell:Barvara
219:432:4589:Olson:Timothy
Now, type ___________________ and press Enter to view and verify the contents of the phones1 file you created.
Type ________________ and press Enter to return to your home directory.
Type _______________________ and press Enter to make a new directory called dept_4550.
Type ______________________ and press Enter to view all directories in this area. What do you see? __________________________________________
Type ______________________ and press Enter to change to the new directory created in step h above.
Use the cat command to create the file
phones2, which contains the same fields as the
phones1 file. Following are the lines that must be entered
into the phones2 file:
219:432:4591:Moore:Sarah
219:432:4522:Polk:John
219:432:4501:Robinson:Lisa
Type ____________________ and press Enter to view and verify the contents of phones2 file.
Type ________________ and press Enter to clear
the screen for the next project.
In: Computer Science
Steve (Slick) Willy, 45, just got out of jail. As a reformed citizen on parole, Slick decides to go into business for himself. He starts a collections company to help companies collect debts. The terms of his parole stipulate that he pay restitution payments to the federal government of $400 a month, or 10 percent of his income, whichever is greater. As his parole officer, you notice that after a year out of jail, Slick makes some interesting purchases. First, he buys a new Jaguar, which he drives to parole meetings. Second, he moves into an expensive neighborhood on the north side of town and takes a cruise to Jamaica with his 19-year-old girlfriend. Yet, he has never been late making his $400 monthly payments to the federal government. After obtaining a subpoena for his bank records, you notice that he has only $1,000 in his account. About this time, you receive a call from a man who is making payments to Slick’s collection company. He states that Slick is threatening to break his legs and hurt his family if he doesn’t pay Slick’s company. The man says Slick demands the checks be made out to a woman, not a company. This complaint convinces you to investigate Mr. Willy and his girlfriend. A search of UCC filings in the county shows that Slick’s girlfriend owns three cars costing a total of $85,000, a $360,000 house, and a company called Tak’It From You. You check her bank account and see that more than $45,000 is moving through the account each month. You decide to dig through Slick and his girlfriend’s trash a few times each month. In these searches, you find evidence that supports the following: three car payments totaling $2,000 per month; a $2,600 monthly mortgage payment; a credit card balance of $6,500, with $200 monthly payments; a balance of $13,500 owed to Home Shopping Network, with $600 monthly payments; $350 food payments during the past two weeks; and a $3,650 payment to Jamaican Cruise Lines. After searching the girlfriend’s trash, you talk to her neighbors, friends, and co-workers and determine that she and Slick spend between $1,500 and $2,500 a month on miscellaneous items and trips. One neighbor tells you that Slick just gave his girlfriend a diamond ring that cost $4,500. Slick’s girlfriend works as a waitress at a small restaurant and makes only $16,500 a year. (Note: Assume that both Slick and his girlfriend’s net worth last year were zero.) Question: Use this information to prepare a net worth analysis of Slick’s girlfriend. (Ignore interest in your calculations.)
In: Accounting
Foreign currency analysis of Merck & Co. which is s an American multinational pharmaceutical company and one of the largest pharmaceutical companies in the world.
Explain the relationship between the stock price of the company and those three currencies, Euro, Yen, and Renminbi which are the most exposed to the company and how sensitive the company's value is against the change in the value of the three foreign currencies against US dollar.
State references.
In: Finance
1. Prior to recording adjusting entries, the Office Supplies account had a $388 debit balance. A physical count of the supplies showed $98 of unused supplies available. The required adjusting entry is:
2.On July 1 of the current calendar year, Olive Co. paid $8,500 cash for management services to be performed over a two-year period beginning July 1. Olive follows a policy of recording all prepaid expenses to asset accounts at the time of cash payment. The adjusting entry on December 31 of the current year for Olive would include:
3. On January 1, a company purchased a five-year insurance policy for $2,300 with coverage starting immediately. If the purchase was recorded in the Prepaid Insurance account, and the company records adjustments only at year-end, the adjusting entry at the end of the first year is:
4.On May 1, a two-year insurance policy was purchased for $12,000 with coverage to begin immediately. What is the amount of insurance expense that would appear on the company's income statement for the first year ended December 31.
5.Fragmental Co. leased a portion of its store to another company for eight months beginning on October 1, at a monthly rate of $1,300. Fragmental collected the entire $10,400 cash on October 1 and recorded it as unearned revenue. Assuming adjusting entries are only made at year-end, the adjusting entry made by Fragmental Co. on December 31 would be:
In: Accounting
Appendix: Adjustment Data on an End-of-Period Spreadsheet
Alert Security Services Co. offers security services to business clients. The trial balance for Alert Security Services Co. has been prepared on the following end-of-period spreadsheet for the year ended October 31, 2019. In addition, the data for year-end adjustments are as follows:
Enter the adjustment data, and place the balances in the Adjusted Trial Balance columns. If a box does not require an entry, leave it blank.
| Alert Security Services Co. End-of-Period Spreadsheet (Work Sheet) For the Year Ended October 31, 2019 |
||||||||||
| Unadjusted Trial Balance | Adjustments | Adjusted Trial Balance | ||||||||
| Account Title | Dr. | Cr. | Dr. | Cr. | Dr. | Cr. | ||||
| Cash | 126 | |||||||||
| Accounts Receivable | 336 | |||||||||
| Supplies | 34 | |||||||||
| Prepaid Insurance | 50 | |||||||||
| Land | 420 | |||||||||
| Equipment | 168 | |||||||||
| Accum. Depr.-Equipment | 17 | |||||||||
| Accounts Payable | 151 | |||||||||
| Wages Payable | 0 | |||||||||
| Brenda Schultz, Capital | 789 | |||||||||
| Brenda Schultz, Drawing | 34 | |||||||||
| Fees Earned | 378 | |||||||||
| Wages Expense | 84 | |||||||||
| Rent Expense | 50 | |||||||||
| Insurance Expense | 0 | |||||||||
| Utilities Expense | 25 | |||||||||
| Supplies Expense | 0 | |||||||||
| Depreciation Expense | 0 | |||||||||
| Miscellaneous Expense | 8 | |||||||||
| Totals | 1,335 | 1,335 | ||||||||
In: Accounting
Appendix: Adjustment Data on an End-of-Period Spreadsheet Alert Security Services Co. offers security services to business clients. The trial balance for Alert Security Services Co. has been prepared on the following end-of-period spreadsheet for the year ended October 31, 2019. In addition, the data for year-end adjustments are as follows: Fees earned, but not yet billed, $34. Supplies on hand, $8. Insurance premiums expired, $42. Depreciation expense, $17. Wages accrued, but not paid, $17. Enter the adjustment data, and place the balances in the Adjusted Trial Balance columns. If a box does not require an entry, leave it blank. Alert Security Services Co. End-of-Period Spreadsheet (Work Sheet) For the Year Ended October 31, 2019 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Account Title Dr. Cr. Dr. Cr. Dr. Cr. Cash 126 Accounts Receivable 336 Supplies 34 Prepaid Insurance 50 Land 420 Equipment 168 Accum. Depr.-Equipment 17 Accounts Payable 151 Wages Payable 0 Brenda Schultz, Capital 789 Brenda Schultz, Drawing 34 Fees Earned 378 Wages Expense 84 Rent Expense 50 Insurance Expense 0 Utilities Expense 25 Supplies Expense 0 Depreciation Expense 0 Miscellaneous Expense 8 Totals 1,335 1,335
In: Accounting
Pane of Glass Inc. produces custom glasswork for high-end homes and buildings. The following cost data relate to the company’s labour costs.
|
Units Produced |
Labour Cost |
|
|
July |
400 |
$15,000 |
|
August |
300 |
13,000 |
|
September |
320 |
13,200 |
|
October |
350 |
13,800 |
|
November |
420 |
16,000 |
|
December |
410 |
14,800 |
Required:
In: Accounting
The following were selected from among the transactions completed during the current year by Danix Co., an appliance wholesale company:
| Jan. 21. | Sold merchandise on account to Black Tie Co., $28,000. The cost of merchandise sold was $16,800. |
| Mar. 18. | Accepted a 60-day, 6% note for $28,000 from Black Tie Co. on account. |
| May 17. | Received from Black Tie Co. the amount due on the note of March 18. |
| June 15. | Sold merchandise on account to Pioneer Co. for $17,700, net/30. The cost of merchandise sold was $10,600. |
| 21. | Loaned $18,000 cash to JR Stutts, receiving a 30-day, 8% note. |
| 25. | Received from Pioneer Co. the amount due on the invoice of June 15. |
| July 21. | Received the interest due from JR Stutts and a new 60-day, 9% note as a renewal of the loan of June 21. (Record both the debit and the credit to the notes receivable account.) |
| Sept. 19. | Received from JR Stutts the amount due on her note of July 21. |
| 22. | Sold merchandise on account to Wycoff Co., $20,000. The cost of merchandise sold was $12,000. |
| Oct. 14. | Accepted a 30-day, 6% note for $20,000 from Wycoff Co. on account. |
| Nov. 13. | Wycoff Co. dishonored the note dated October 14. |
| Dec. 28. | Received from Wycoff Co. the amount owed on the dishonored note, plus interest for 45 days at 8% computed on the maturity value of the note. |
Journalism the entries using the ALLOWANCE method.
In: Accounting
Fast Co. produces its product through two processing
departments. Direct materials are added at the start of production
in the Cutting department, and conversion costs are added evenly
throughout each process. The company uses monthly reporting periods
for its weighted-average process costing system. The Work in
Process Inventory-Cutting account has a balance of $98,300 as of
October 1, which consists of $21,300 of direct materials and
$77,000 of conversion costs.
During the month, the Cutting department incurred the following
costs:
| Direct materials | $ | 160,150 |
| Conversion | 813,880 | |
At the beginning of the month, 37,000 units were in process. During
October, the company started 154,000 units and transferred 164,000
units to the Assembly department. At the end of the month, the
Cutting department's work in process inventory consisted of 27,000
units that were 80% complete with respect to conversion
costs.
Required:
1. Prepare the Cutting department's process cost
summary for October using the weighted-average method.
2. Prepare the journal entry dated October 31 to
transfer the cost of the partially completed units to Assembly.
In: Accounting