Questions
Determine if there is a correlation between weight and systolic and diastolic pressure. Normal blood pressure...

Determine if there is a correlation between weight and systolic and diastolic pressure.


Normal blood pressure 110/70 to 140/90

Girls
Weight and pressure
1. 117 (122/79)
2. 77 (110/70)
3. 115(121/80)
4. 147 (119/79)
5. 79 (109/70)
6. 117 (125/78)
7. 60 (112/71)
8. 130 (121/80)
9. 105 (122/80)
10. 94 (120/80)

Boys
Weight and pressure
1. 165 (126/78)
2. 147 (125/78)
3. 160 (120/74)
4. 168 (121/76)
5. 158 (125/80)
6. 187 (140/91)
7. 170 (131/82)
8. 145 (130/80)
9. 144 (126/78)
10. 153 (127/78)

In: Statistics and Probability

For the data in Question 3 of Chapter 18, calculate 6sigma^, Cp, and Cpk. Interpret the...

For the data in Question 3 of Chapter 18, calculate 6sigma^, Cp, and Cpk. Interpret the indices. The specification limits are 50 ± 0.5.

Chapter 18 data:

Subgroup X Bar Range
1

50.3

.73
2 49.6 .75
3 50.8 .79
4 50.9 .74
5 49.8 .72
6 50.5 .73
7 50.2 .71
8 49.9 .70
9 50.0 .65
10 50.1 .67
11 50.2 .65
12 50.5 .67
13 50.4 .68
14 50.8 .70
15 50.0 .65
16 49.9 .66
17 50.4 .67
18 50.5 .68
19 50.7 .70
20 50.2 .65
21 49.9 .60
22 50.1 .64
23 49.5 .60
24 50.0 .62
25 50.3 .60

In: Statistics and Probability

6. Consider the following data of the number of hours 12 students spent online during the...

6. Consider the following data of the number of hours 12 students spent online during the weekend and the scores of each student who took a test the followingMonday.

Hrs spent online(x)

0

1

2

3

3

5

5

5

6

7

7

10

Test scores(y)

96

85

82

74

95

68

76

84

58

65

75

50

a. Find the sample linear correlation coefficient and interpret it.

b. Is the population correlation coefficient significant? [ use α= 0.05]

c. Find the equation of the regression line. What is the slope of the line? Interpret

this value in the context?

  1. What is the coefficient of determination? Interpret the result?

  2. If ? is 3.5 hours, what would you expect ? to be?

  3. If ? is 5 hours, what would you expect ? to be?

  4. g. If ? is 20 hours, what would you expect ? to be?

In: Statistics and Probability

Wiset Company completes these transactions during April of the current year (the terms of all its...

Wiset Company completes these transactions during April of the current year (the terms of all its credit sales are 2/10, n/30).

Apr. 2 Purchased $14,600 of merchandise on credit from Noth Company, invoice dated April 2, terms 2/10, n/60.
3 Sold merchandise on credit to Page Alistair, Invoice No. 760, for $4,700 (cost is $2,500).
3 Purchased $1,440 of office supplies on credit from Custer, Inc. Invoice dated April 2, terms n/10 EOM.
4 Issued Check No. 587 to World View for advertising expense, $934.
5 Sold merchandise on credit to Paula Kohr, Invoice No. 761, for $9,100 (cost is $6,100).
6 Received an $95 credit memorandum from Custer, Inc., for the return of some of the office supplies received on April 3.
9 Purchased $11,240 of store equipment on credit from Hal’s Supply, invoice dated April 9, terms n/10 EOM.
11 Sold merchandise on credit to Nic Nelson, Invoice No. 762, for $12,700 (cost is $6,700).
12 Issued Check No. 588 to Noth Company in payment of its April 2 invoice less the discount.
13 Received payment from Page Alistair for the April 3 sale less the discount.
13 Sold $9,500 of merchandise on credit to Page Alistair (cost is $4,100), Invoice No. 763.
14 Received payment from Paula Kohr for the April 5 sale less the discount.
16 Issued Check No. 589, payable to Payroll, in payment of sales salaries expense for the first half of the month, $10,550. Cashed the check and paid employees.
16 Cash sales for the first half of the month are $55,380 (cost is $42,900). (Cash sales are recorded daily from cash register data but are recorded only twice in this problem to reduce repetitive entries.)
17 Purchased $11,500 of merchandise on credit from Grant Company, invoice dated April 17, terms 2/10, n/30.
18 Borrowed $61,000 cash from First State Bank by signing a long-term note payable.
20 Received payment from Nic Nelson for the April 11 sale less the discount.
20 Purchased $890 of store supplies on credit from Hal’s Supply, invoice dated April 19, terms n/10 EOM.
23 Received a $1,000 credit memorandum from Grant Company for the return of defective merchandise received on April 17.
23 Received payment from Page Alistair for the April 13 sale less the discount.
25 Purchased $11,865 of merchandise on credit from Noth Company, invoice dated April 24, terms 2/10, n/60.
26 Issued Check No. 590 to Grant Company in payment of its April 17 invoice less the return and the discount.
27 Sold $3,360 of merchandise on credit to Paula Kohr, Invoice No. 764 (cost is $2,430).
27 Sold $6,500 of merchandise on credit to Nic Nelson, Invoice No. 765 (cost is $4,240).
30 Issued Check No. 591, payable to Payroll, in payment of the sales salaries expense for the last half of the month, $10,550.
30 Cash sales for the last half of the month are $76,200 (cost is $67,200).


Assume that Wiset Co. uses the perpetual inventory system.

     
Required:

1-a. Review the April transactions of Wiset Company and enter those transactions that should be journalized in the purchases journal.
1-b. Review the April transactions of Wiset Company and enter those transactions that should be journalized in the cash disbursements journal.
1-c. Prepare a general journal. Review the April transactions of Wiset Company and enter those transactions that should be journalized in the general journal.
2 & 3. Enter the March 31 balances of Cash ($96,000), Inventory ($137,000), Long-Term Notes Payable ($133,000), and B. Wiset, Capital ($100,000). Post the total amounts from the journal in the following general ledger accounts and in the accounts payable subsidiary ledger accounts for Hal’s Supply, Noth Company, Grant Company and Custer, Inc.
4-a. Prepare a trial balance.
4-b. Prepare a schedule of accounts payable.

need help on all of them

In: Accounting

Wiset Company completes these transactions during April of the current year (the terms of all its...

Wiset Company completes these transactions during April of the current year (the terms of all its credit sales are 2/10, n/30).

Apr. 2 Purchased $16,000 of merchandise on credit from Noth Company, invoice dated April 2, terms 2/10, n/60.
3 Sold merchandise on credit to Page Alistair, Invoice No. 760, for $5,900 (cost is $3,400).
3 Purchased $1,500 of office supplies on credit from Custer, Inc. Invoice dated April 2, terms n/10 EOM.
4 Issued Check No. 587 to World View for advertising expense, $879.
5 Sold merchandise on credit to Paula Kohr, Invoice No. 761, for $9,200 (cost is $7,500).
6 Received an $80 credit memorandum from Custer, Inc., for the return of some of the office supplies received on April 3.
9 Purchased $12,095 of store equipment on credit from Hal’s Supply, invoice dated April 9, terms n/10 EOM.
11 Sold merchandise on credit to Nic Nelson, Invoice No. 762, for $11,400 (cost is $7,300).
12 Issued Check No. 588 to Noth Company in payment of its April 2 invoice less the discount.
13 Received payment from Page Alistair for the April 3 sale less the discount.
13 Sold $7,000 of merchandise on credit to Page Alistair (cost is $4,500), Invoice No. 763.
14 Received payment from Paula Kohr for the April 5 sale less the discount.
16 Issued Check No. 589, payable to Payroll, in payment of sales salaries expense for the first half of the month, $11,400. Cashed the check and paid employees.
16 Cash sales for the first half of the month are $54,570 (cost is $44,500). (Cash sales are recorded daily from cash register data but are recorded only twice in this problem to reduce repetitive entries.)
17 Purchased $11,900 of merchandise on credit from Grant Company, invoice dated April 17, terms 2/10, n/30.
18 Borrowed $73,000 cash from First State Bank by signing a long-term note payable.
20 Received payment from Nic Nelson for the April 11 sale less the discount.
20 Purchased $820 of store supplies on credit from Hal’s Supply, invoice dated April 19, terms n/10 EOM.
23 Received a $1,100 credit memorandum from Grant Company for the return of defective merchandise received on April 17.
23 Received payment from Page Alistair for the April 13 sale less the discount.
25 Purchased $11,195 of merchandise on credit from Noth Company, invoice dated April 24, terms 2/10, n/60.
26 Issued Check No. 590 to Grant Company in payment of its April 17 invoice less the return and the discount.
27 Sold $3,410 of merchandise on credit to Paula Kohr, Invoice No. 764 (cost is $2,700).
27 Sold $6,100 of merchandise on credit to Nic Nelson, Invoice No. 765 (cost is $5,450).
30 Issued Check No. 591, payable to Payroll, in payment of the sales salaries expense for the last half of the month, $11,400.
30 Cash sales for the last half of the month are $75,200 (cost is $65,500).


Assume that Wiset Co. uses the perpetual inventory system.

     
Required:

1-a. Review the April transactions of Wiset Company and enter those transactions that should be journalized in the purchases journal.
1-b. Review the April transactions of Wiset Company and enter those transactions that should be journalized in the cash disbursements journal.
1-c. Prepare a general journal. Review the April transactions of Wiset Company and enter those transactions that should be journalized in the general journal.
2 & 3. Enter the March 31 balances of Cash ($98,000), Inventory ($138,000), Long-Term Notes Payable ($136,000), and B. Wiset, Capital ($100,000). Post the total amounts from the journal in the following general ledger accounts and in the accounts payable subsidiary ledger accounts for Hal’s Supply, Noth Company, Grant Company and Custer, Inc.
4-a. Prepare a trial balance.
4-b. Prepare a schedule of accounts payable.

In: Accounting

An employee's total earnings through November 14, 2006 were $6,800. He/she earned $1,450 for the current...

An employee's total earnings through November 14, 2006 were $6,800.

He/she earned $1,450 for the current period (Nov 15-Nov 30) and has 16% federal income tax withheld.

FICA-Social Security (6.2%)

FICA-Medicare (1.45%)

FUTA (6.2% of the first $7,000 pay)

SUTA (5.4% of the first $7,000 pay) are the rates for the current period.

For the current period prepare General Journal entries for the employer payroll taxes accrued and the associated payroll tax expense

In: Accounting

Find the average annual growth rate of the dividends for each firm listed in the following...

Find the average annual growth rate of the dividends for each firm listed in the following table.

Dividend Payment per Year

Firm 2006 2007 2008 2009 2010 2011

Loewen ​$1.03 ​$1.05 ​$1.10 ​$1.20 ​ $1.27 ​ $1.40

Morse ​ $1.12 ​ $0.95 ​$0.80 ​ $1.30 ​ $1.20 ​ $1.45

Huddleston ​$1.00 ​ $2.00 ​ $3.50 ​ $3.90 ​ $4.00 ​$4.50

Meyer ​ $2.25 ​ $2.00 ​ $2.10 ​ $2.74 ​ $2.85 ​ $2.90

What is the average annual growth rate of the dividends paid by​ Loewen?

In: Finance

Using Percentage-of-Completion and Completed Contract Methods Halsey Building Company signed a contract to build an office...

Using Percentage-of-Completion and Completed Contract Methods

Halsey Building Company signed a contract to build an office building for $40,000,000. The scheduled construction costs follow.

Year Cost
2016 $9,000,000
2017 15,000,000
2018 6,000,000
Total $30,000,000

The building is completed in 2018.
For each year, compute the revenue, expense, and gross profit reported for this construction project using each of the following methods.

a. Percentage-of-completion method

2016 2017 2018
Revenue Answer Answer Answer
Expense Answer Answer Answer
Gross Profit Answer Answer Answer

b. Completed contract method

2016 2017 2018
Revenue Answer Answer Answer
Expense Answer Answer Answer
Gross Profit Answer Answer Answer

In: Accounting

In 2021, the Westgate Construction Company entered into a contract to construct a road for Santa Clara County for $10,000,000.



In 2021, the Westgate Construction Company entered into a contract to construct a road for Santa Clara County for $10,000,000. The road was completed in 2023. Information related to the contract is as follows:

  2021 2022 2023
Cost incurred during the year $ 2,100,000   $ 2,450,000   $ 2,695,000  
Estimated costs to complete as of year-end   4,900,000     2,450,000     0  
Billings during the year   2,200,000     2,350,000     5,450,000  
Cash collections during the year   1,900,000     2,300,000     5,800,000  
 


Westgate recognizes revenue over time according to percentage of completion.

Calculate the amount of revenue and gross profit (loss) to be recognized in each of the three years. (Do not round intermediate calculations. Loss amounts should be indicated with a minus sign.)

  2021 2022 2023
REVENUE $3,000,000    
GROSS PROFIT (LOSS)      

In: Accounting

Bensen Company began operations when it acquired $26,500 cash from the issue of common stock on...

Bensen Company began operations when it acquired $26,500 cash from the issue of common stock on January 1, 2018. The cash acquired was immediately used to purchase equipment for $26,500 that had a $4,500 salvage value and an expected useful life of four years. The equipment was used to produce the following revenue stream (assume all revenue transactions are for cash). At the beginning of the fifth year, the equipment was sold for $4,000 cash. Bensen uses straight-line depreciation:

2018 2019 2020 2021 2022
revenue $8,000 $8,500 $8,700 $7,500 $0

Prepare income statements, statements of changes in stockholders’ equity, balance sheets, and statements of cash flows for each of the five years. Present the statements in the form of a vertical statements model.

In: Accounting