Please do it by type not pics.

The Early Break Restaurant (EBR) is a privately owned restaurant open seven days a week from 5:00 AM to 2:00 PM. EBR specializes in breakfast and lunch. It is owned and operated by Rose Marie. Rose acts as hostess (seating customers, maintaining a waiting list) and the only cashier. Her trusted friend, Morey Fennel, is the restaurant manager.  

Morey also prepares a weekly list of supplies that are needed by EBR and verifies each vendor order when it is delivered. Morey is very particular about these supplies and does not hesitate to have items returned to vendors. Sally's nephew, Andy, makes all the needed entries in the accounting information system (AIS). Rose seats customers at tables and servers greet customers and ultimately take their orders.  

The servers write customer orders on paper tickets which they bring to the kitchen for the line cooks to use in preparing the food. When the order is ready, the server picks up the food and the paper ticket. The server delivers the food, totals the ticket and when the customer is ready leaves it with the customer at the table. When ready to leave, the customer takes the ticket to Rose at the cash register. Rose takes the ticket, enters it into the cash register, takes the customer’s payment and makes the change as needed. On very rare occasions a customer refuses to pay all or part of their ticket due to perceived poor service or food. Rose writes the amount of the discount or nonpayment on the ticket.

At the end of the day, Andy makes all needed entries in the accounting information system and prepares a bank deposit daily which Rose takes to the bank.  

Morey prepares a list of inventory to order each week and gives it to Andy who places the order and records it in the accounting information system. When the order arrives from the vendor, Morey does a physical count of the items received and verifies this count to the delivery list or packing list. Morey inspects each of the items for quality and on occasion requests that received items be returned to the vendor. When this happens, he completes an item return form and places the items to be returned in a special place in the cooler or storeroom. The physical count, verified packing/delivery list, any discrepancies, and an item return form (if there is one) are left in the office for Rob. If there is an item return form, Andy contacts the vendor for permission to return the item. When the invoice arrives, Andy compares the invoice to the annotated packing or delivery list done by Buddy. He notifies the vendor of any needed changes to the invoice (e.g., return not reflected or a vendor mistake in the order) and prepares the check to make payment and makes all the needed entries in the accounting information system. After Rose signs the check, Andy mails it to the vendor.

1.Focusing on the revenue cycle, identify the sub-processes found in the Early Break Restaurant case?

2.For each of the revenue sub-processes identified list the activities that make up that sub-process, list activities in order of performance?

Entity A is a local construction company, which provides construction services to different types of customers. On 16 December 2017, Entity A ordered a concrete plant from Entity B. The listed price of the plant is $650,000 for general customers. However, Entity B offers a 10% trade discount to Entity A because it is one of its loyal customers. The plant was delivered to Entity A on 1 January 2018. According to the contract, Entity B provides a 2-month credit period to Entity A. Finally, Entity A fully settled the outstanding amount on 1 February 2018.

Installation and testing services are required to make the plant ready for use. On 1 January 2018, Entity C, the installation and testing service provider completed the concrete plant installation and testing services and certified the plant was really for use by Entity A. The cost of installation and testing services are $5,000 and it was settled with Entity C by cheque on 1 January 2018. At the inception stage, Entity A expected the useful life of the concrete plant is 5 years.

According to the local environmental protection regulation, Entity A is required to remove the concrete plant at the end of the reporting period in the Year 2022. The removal cost of $5,100 and the plant residual value of $4,013 was estimated at the inception of the contract respectively.

Finally, on 31 December 2022, the removal cost incurred was the same as the estimated amount and it will be paid in the first week of the Year 2023. However, the residual of the concrete plant can be sold by $1,900 only. A cheque was received on the same date.

Entity A always applies to discount with a rate of 8.05%.

REQUIRED:

According to relevant accounting standards, prepare journal entries to record the transactions of Entity A on 16 December 2017, 31 December 2017, 1 January 2018, 1 February 2018, 31 December 2018, 1 January 2020 and 31 December 2020, 1 January 2022 and 31 December 2022.

ACCOUNT NAMES FOR INPUT:

| PPE | Bank | Inventory | Revenue | Cost of sales | Payable | Receivable |

| Restoration liability | Interest expense | Interest revenue | Depreciation | Accum. depreciation |

| Loss on disposal | Gain on disposal | Share capital | Retained earnings | No entry |

ANSWERS:

Journal Entries:

Heidi Jara opened Jara's Cleaning Service on July 1, 2017. During July, the following transactions were completed. July  1 Stockholders invested $20,000 cash in the business in exchange for common stock. 1 Purchased used truck for $9,000, paying $4,000 cash and the balance on account. 3 Purchased cleaning supplies for $2,100 on account. 5 Paid $1,800 cash on a 1-year insurance policy effective July 1. 12 Billed customers $4,500 for cleaning services. 18 Paid $1,500 cash on amount owed on truck and $1,400 on amount owed on cleaning supplies. 20 Paid $2,500 cash for employee salaries. 21 Collected $3,400 cash from customers billed on July 12. 25 Billed customers $6,000 for cleaning services. 31 Paid $350 for the monthly gasoline bill for the truck. 31 Paid a $5,600 cash dividend. The chart of accounts for Jara's Cleaning Service contains the following accounts: No. 101 Cash, No. 112 Accounts Receivable, No. 126 Supplies, No. 130 Prepaid Insurance, No. 157 Equipment, No. 158 Accumulated Depreciation—Equipment, No. 201 Accounts Payable, No. 212 Salaries and Wages Payable, No. 311 Common Stock, No. 320 Retained Earnings, No. 332 Dividends, No. 350 Income Summary, No. 400 Service Revenue, No. 631 Supplies Expense, No. 633 Gasoline Expense, No. 711 Depreciation Expense, No. 722 Insurance Expense, and No. 726 Salaries and Wages Expense. Instructions (a) Journalize and post the July transactions using the general journal tab in Excel (b) Prepare a trial balance at July 31 using the trial balance tab in Excel (b) Trial balance $34,700 (c) Journalize and post the following adjusting entries using the general journal for adjustments tab in Excel. Prepare an adjusted trial balance using the adjusted trial balance tab in Excel. 1. Unbilled and uncollected revenue for services performed at July 31 were $2,700. 2. Depreciation on equipment for the month was $500. 3. One-twelfth of the insurance expired. 4. An inventory count shows $600 of cleaning supplies on hand at July 31. 5. Accrued but unpaid employee salaries were $1,000. (c) Adjusted trial balance $38,900 (d) Prepare an income statement and a retained earnings statement for July and a classified balance sheet at July 31, using the financial statements tab in Excel. (d) Net income $7,200 Total assets $26,800 (e) Journalize and post closing entries using the general journal for closing ent tab in Excel. (g) Prepare a post-closing trial balance at July 31 using the post closing trial balance tab in Excel. (g) Post-closing trial balance $27,300

I need help with the income statement after the adjusting entries are made. I am not getting what my professor says i'm suppose to and cant not figure out why.

Can an answer, complete with workings please be provided for Problem 32E, Chapter 15 from the Business Statistics: Communicating with Numbers (2nd Edition) be made available?

The manager of a local Costo store is in the process of making hiring decisions for selling mobile phone contracts. She believes that the sale of mobile phone contracts depends crucially on the number of hours clocked by male and female employees. She collects the weekly data on last year’s sales of mobile phone contracts (Sale) along with work hours of male (Hours Males) and female (Hours Females) employees. A portion of the data is shown in the accompanying table.

1-Frogs are often considered a good indicator species. Explain what characteristics of frogs make them such good indicators of the health of their environment.

2-Ernie is strictly carnivorous, ignoring all health warnings. Ernie consumes 74 000 kJ of meat every day. Agricultural land can support this type of diet at 835.0 kJ/m2 of land used. Determine how much land it takes to support Ernie’s lifestyle.

A pizza pan is removed at 4:00 PM from an oven whose temperature is fixed at 450 degrees F into a room that is a constant 74 degrees F. After 5​ minutes, the pizza pan is at 300 degrees F.

a. At what time is the temperature of the pan 125 Degrees F

b. Determine the time that needs to elapse before the pan is 200 Degrees F

c. What do you notice about the temperature as time passes?

The mean weight of males aged over 30 years in a certain population is 76 KG. Recently there was some tendency among this population to practice exercises to reduce weight. A random sample of size 40 is selected and it is found that sample mean and standard deviation are 74 and 8 respectively. Do the data provide sufficient evidence to conclude that the mean weight for this population has reduced. Use 5% significance level.

please can someone help

A helium balloon ride lifts up passengers in a basket. Assume the density of air is 1.28 kg/m³ and the density of helium in the balloon is 0.18 kg/m³. The radius of the balloon (when filled) is R = 4.5 m. The total mass of the empty balloon and basket is m_b = 123 kg and the total volume is V_b = 0.068 m³. Assume the average person that gets into the balloon has a mass m_p = 74 kg and volume V_p = 0.077 m³.

Use the following data to develop a quadratic model to predict y from x. Develop a simple regression model from the data and compare the results of the two models. Does the quadratic model seem to provide any better predictability? Why or why not?