Questions
So, I have 2 Window Server 2016 Virtual Machines and I am not sure how to...

So, I have 2 Window Server 2016 Virtual Machines and I am not sure how to create 2 NICs for each server. Can someone explain how to create it?

In: Computer Science

E3-22 Recording General Fund Operating Budget and Operating Transactions

The Town of Bedford Falls approved a General Fund operating budget for the fiscal year ending June 30, 2017. The budget provides for estimated revenues of $2,700,000 as follows: property taxes, $1,900,000; licenses and permits, $350,000; fines and forfeits, $250,000; and intergovernmental (state grants), $200,000. The budget approved appropriations of $2,650,000 as follows: General Government, $500,000; Public Safety, $1,600,000; Public Works, $350,000; Culture and Recreation, $150,000; and Miscellaneous, $50,000.

  

Required
a&b.

Prepare the journal entry (or entries), to record the Town of Bedford Falls’s General Fund operating budget on July 1, 2016, the beginning of the Town’s 2017 fiscal year and also record the following transactions that occurred during the month of July 2016. Also show entries in the subsidiary ledger accounts, to record the Town of Bedford Falls’s General Fund operating budget on July 1, 2016, the beginning of the Town’s 2017 fiscal year. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.)

   

   

1.

Revenues were collected in cash amounting to $31,000 for licenses and permits and $12,000 for fines and forfeits.

2.

Supplies were ordered by the following functions in early July 2016 at the estimated costs shown:

   
     
  General Government $ 7,400
  Public Safety   11,300
  Public Works   6,100
  Culture and Recreation   4,200
  Miscellaneous   900
     
     Total $ 29,900
     
 
3.

During July 2016, supplies were received at the actual costs shown below and were paid in cash. General Government, Culture and Recreation, and Miscellaneous received all supplies ordered. Public Safety and Public Works received part of the supplies ordered earlier in the month at estimated costs of $10,700 and $5,900, respectively.

   
  Actual Cost Estimated Cost
  General Government $ 7,300   $ 7,400  
  Public Safety   10,800     10,700  
  Public Works   6,100     5,900  
  Culture and Recreation   4,100     4,200  
  Miscellaneous   900     900  
             
    Total $ 29,200   $ 29,100  
             
 

Record the Town of Bedford Falls’s General Fund operating budget on July 1, 2016, the beginning of the town’s 2017 fiscal year.

Revenues were collected in cash amounting to $31,000 for licenses and permits and $12,000 for fines and forfeits.

Record the issuance of the purchase orders and contracts.

Record the issuance of the purchase orders and contracts.

Record the cash paid for expenses.

   
 
 
         
 
Date General Journal Debit Credit
       
       
       
       
       

          

          TOWN OF BEDFORD FALLS

 
Revenues Ledger
Account Description Est Revenues Dr (Cr) Revenues Cr (Dr) Balance Dr (Cr)
Taxes      
Budget     0
      0
       
Licenses and Permits      
Budget     0
Cash collected     0
       
Fines and Forfeits      
Budget     0
Cash collected     0
       
Intergovernmental Revenues      
Budget     0
      0

          TOWN OF BEDFORD FALLS

 
Appropriations, Expenditures, and Encumbrances Ledger
  Encumbrances Expenditures  
Account/Description Increase Dr Decrease (Cr) Balance Dr (Cr) Increase Dr (Cr) Balance Dr (Cr) Appropriations Cr (Dr) Balance Cr (Dr)
General Government              
Appropriations              
Order of Supplies         0    
Supplies received              
               
Public Safety              
Appropriations              
Order of Supplies         0    
Supplies received              
               
Public Works              
Appropriations              
Order of Supplies         0    
Supplies received              
               
Culture and Recreation              
Appropriations              
Order of Supplies         0    
Supplies received              
               
Miscellaneous              
Appropriations              
Order of Supplies         0    
Supplies received              
c.

Calculate the amount of budgeted but unrealized revenues in total and from each source as of July 31, 2016.

   

           Source

  Budgeted Actual Unrealized Revenue
Property Taxes     $0
Licenses and Permits     0
Fines and Forfeits     0
Intergovernmental     0
Total $0 $0 $0
d.

Calculate the amount of available appropriation in total and for each function as of July 31, 2016.

   

           

 
 
  Appropriations Encumbrances Expenditures Available Appropriations
General Government        
Public Safety        
Public Works        
Culture and Recreation        
Miscellaneous        
Total $0 $0 $0 $0

In: Accounting

Roberta Santos, age 41, is single and lives at 120 Sanborne Avenue, Springfield, IL 60781. Her...

Roberta Santos, age 41, is single and lives at 120 Sanborne Avenue, Springfield, IL 60781. Her Social Security number is 123-45-6789. Roberta has been divorced from her former husband, Wayne, for three years. She has a son, Jason, who is 17, and a daughter, June, who is 18. Jason's Social Security number is 111-11-1112, and June's is 123-45-6788. Roberta does not want to contribute $3 to the Presidential Election Campaign Fund. Roberta, an advertising executive, earned a salary from ABC Advertising of $80,000 in 2016. Her employer withheld $9,000 in Federal income tax and $3,100 in state income tax. Roberta has legal custody of Jason and June. The divorce decree provides that Roberta is to receive the dependency deductions for the children. Jason lives with his father during summer vacation. Wayne indicates that his expenses for Jason are $10,500. Roberta can document that she spent $6,500 for Jason's support during 2016. In prior years, Roberta gave a signed Form 8332 to Wayne regarding Jason. For 2016, she has decided not to do so. Roberta provides all of June's support. Roberta's mother died on January 7, 2016. Roberta inherited assets worth $625,000 from her mother. As the sole beneficiary of her mother's life insurance policy, Roberta received insurance proceeds of $300,000. Her mother's cost basis for the life insurance policy was $120,000. Roberta's favorite aunt gave her $13,000 for her birthday in October. On November 8, 2016, Roberta sells for $22,000 Amber stock that she had purchased for $24,000 from her first cousin, Walt, on December 5, 2011. Walt's cost basis for the stock was $26,000, and the stock was worth $23,000 on December 5, 2011. On December 1, 2016, Roberta sold Falcon stock for $13,500. She had acquired the stock on July 2, 2013, for $8,000. An examination of Roberta's records reveals that she received the following: Interest income of $2,500 from First Savings Bank. Groceries valued at $750 from Kroger Groceries for being the 100,000th customer. Qualified dividend income of $1,800 from Amber. Interest income of $3,750 on City of Springfield school bonds. Alimony of $16,000 from Wayne. Distribution of $4,800 from ST Partnership. Her distributive share of the partnership passive taxable income was $5,300. She had no prior passive activity losses. From her checkbook records, she determines that she made the following payments during 2016: Charitable contributions of $4,500 to First Presbyterian Church and $1,500 to the American Red Cross (proper receipts obtained). Paid $5,000 to ECM Hospital for the medical expenses of a friend from work. Mortgage interest on her residence of $7,800 to Peoples Bank. Property taxes of $3,200 on her residence and $1,100 (ad valorem) on her car. $800 for landscaping expenses for residence. Estimated Federal income taxes of $3,800 and estimated state income taxes of $1,000. Medical expenses of $5,000 for her and $800 for Jason. In December, her medical insurance policy reimbursed $1,500 of her medical expenses. A $1,000 ticket for parking in a handicapped space. Attorney's fees of $500 associated with unsuccessfully contesting the parking ticket. Contribution of $250 to the campaign of a candidate for governor. Because she did not maintain records of the sales tax she paid, she calculates the amount from the sales tax table to be $994. Calculate Roberta's net tax payable or refund due for 2016. Use the appropriate forms and schedules.

Please dont include personal exemptions or alamony in the calculations. I need the completed 1040 and any required schedules to complete this project. Please help.

In: Accounting

I JUST NEED THE NAMES OF THE ADJUSTING ENTRY ACCOUNTS FOR A) THROUGH I). I don't...

I JUST NEED THE NAMES OF THE ADJUSTING ENTRY ACCOUNTS FOR A) THROUGH I). I don't need the number entries. I attached the balance sheet in case you need it for reference

Problem -

Your required tasks are as follows: On the designated worksheet, prepare in journal entry form the adjusting journal entries for the following items. Letter entries to correspond to the below information and present them in alphabetical order. (Round all numbers to the nearest dollar)

On June 1, 2016 B&B paid Lorre Advertising $48,000 for two years of advertising services. Equal services are provided in year 1 and year 2 of the contract.

B&B needed some additional storage space so on September 1, 2016 they rented a unit for an annual rate of $10,200. The entire amount was expensed when paid.

$4,250 of store supplies were purchased during the year and the asset Store Supplies was increased. $2,150 of these supplies were used during the year.

$6,500 of office supplies were purchased during the year and were immediately expensed. A count of the office supplies on hand December 31, 2016, indicates a balance of $1,500.

On October 1, 2016, B&B issued a 9-month note receivable to Greenstreet & Co. at an annual interest rate of 4%. Principal and interest will be paid at the end of the 9-months. The note was recorded in Notes Receivable and is the only note outstanding.

Sales salaries of $6,200 and office salaries of $4,800 were earned and remained unpaid at 12/31/16.

On May 1, 2016, B&B rented a portion of one store to Paul Henreid Co. The contract was for 10 months and B&B required the 10 months of cash upfront on May 1. The rent is being earned equally over the next 10 months. When cash was received, unearned rent was appropriately recorded.

On November 1, 2016, B&B collected $18,000 for consulting services to be performed from November 1, 2016 to February 28, 2017. The company credited the revenue account when the cash was received.

Based on past experience, B&B calculates bad debt expense at 1.5% of net sales for the year.

Refer to balance sheet:

Bogie and Bacall Company
End of Period Worksheet
For the Year Ended December 31, 2016
Unadjusted Adjusted
Account Title Trial Balance Adjustments Trial Balance
DR CR DR CR DR CR
Cash          49,800                  -  
Accounts Receivable          77,450                  -  
Allowance for Doubtful Accounts             2,000
Interest Receivable                 -  
Merchandise Inventory        160,500                  -  
Prepaid Insurance          18,000                  -  
Prepaid Advertising          48,000
Prepaid Rent                 -  
Store Supplies            4,250                  -  
Office Supplies                 -                    -  
Note Receivable          24,000
Store Equipment        175,000                  -  
Accumulated Depreciation - Store Equipment                 -             40,050
Office Equipment          80,000                  -  
Accumulated Depreciation - Office Equipment                 -                    -  
Accounts Payable                 -             85,200
Salaries Payable                 -                    -  
Interest Payable                 -                    -  
Unearned Rent                 -             20,000
Unearned Consulting Revenue
Note Payable (payment due 2020)                 -           146,000
Common Stock                 -             60,000
Retained Earnings                 -           111,500
Dividends          35,000                  -  
Sales Revenues                 -           808,950
Consulting Revenue           24,000
Sales Returns and Allowances          11,700                  -  
Sales Discounts            7,200                  -  
Cost of Goods Sold        457,200                  -  
Sales Salaries Expense          94,650                  -  
Advertising Expense                  -  
Depreciation Expense - Store Equipment                 -                    -  
Store Supplies Expense                 -                    -  
Miscellaneous Selling Expense            2,600                  -  
Office Salaries Expense          34,000                  -  
Rent Expense          10,200                  -  
Insurance Expense                 -                    -  
Depreciation Expense - Office Equipment                 -                    -  
Office Supplies Expense            6,500                  -  
Miscellaneous Administrative Expense            1,650                  -  
Rent Revenue                 -                    -  
Interest Revenue
Interest Expense                 -                    -  
Bad Debt Expense                 -                    -  
     1,297,700       1,297,700

In: Accounting

I JUST NEED THE NAMES OF THE ADJUSTING ENTRY ACCOUNTS FOR A) THROUGH I). I don't...

I JUST NEED THE NAMES OF THE ADJUSTING ENTRY ACCOUNTS FOR A) THROUGH I). I don't need the numbers. I attached the balance sheet in case you need it for reference

Problem -

Your required tasks are as follows: On the designated worksheet, prepare in journal entry form the adjusting journal entries for the following items. Letter entries to correspond to the below information and present them in alphabetical order. (Round all numbers to the nearest dollar)

a) On June 1, 2016 B&B paid Lorre Advertising $48,000 for two years of advertising services. Equal services are provided in year 1 and year 2 of the contract.

b) B&B needed some additional storage space so on September 1, 2016 they rented a unit for an annual rate of $10,200. The entire amount was expensed when paid.

c) $4,250 of store supplies were purchased during the year and the asset Store Supplies was increased. $2,150 of these supplies were used during the year.

d) $6,500 of office supplies were purchased during the year and were immediately expensed. A count of the office supplies on hand December 31, 2016, indicates a balance of $1,500.

e) On October 1, 2016, B&B issued a 9-month note receivable to Greenstreet & Co. at an annual interest rate of 4%. Principal and interest will be paid at the end of the 9-months. The note was recorded in Notes Receivable and is the only note outstanding.

f) Sales salaries of $6,200 and office salaries of $4,800 were earned and remained unpaid at 12/31/16.

g) On May 1, 2016, B&B rented a portion of one store to Paul Henreid Co. The contract was for 10 months and B&B required the 10 months of cash upfront on May 1. The rent is being earned equally over the next 10 months. When cash was received, unearned rent was appropriately recorded.

h) On November 1, 2016, B&B collected $18,000 for consulting services to be performed from November 1, 2016 to February 28, 2017. The company credited the revenue account when the cash was received.

i) Based on past experience, B&B calculates bad debt expense at 1.5% of net sales for the year.

Refer to balance sheet:

Bogie and Bacall Company
End of Period Worksheet
For the Year Ended December 31, 2016
Unadjusted Adjusted
Account Title Trial Balance Adjustments Trial Balance
DR CR DR CR DR CR
Cash          49,800                  -  
Accounts Receivable          77,450                  -  
Allowance for Doubtful Accounts             2,000
Interest Receivable                 -  
Merchandise Inventory        160,500                  -  
Prepaid Insurance          18,000                  -  
Prepaid Advertising          48,000
Prepaid Rent                 -  
Store Supplies            4,250                  -  
Office Supplies                 -                    -  
Note Receivable          24,000
Store Equipment        175,000                  -  
Accumulated Depreciation - Store Equipment                 -             40,050
Office Equipment          80,000                  -  
Accumulated Depreciation - Office Equipment                 -                    -  
Accounts Payable                 -             85,200
Salaries Payable                 -                    -  
Interest Payable                 -                    -  
Unearned Rent                 -             20,000
Unearned Consulting Revenue
Note Payable (payment due 2020)                 -           146,000
Common Stock                 -             60,000
Retained Earnings                 -           111,500
Dividends          35,000                  -  
Sales Revenues                 -           808,950
Consulting Revenue           24,000
Sales Returns and Allowances          11,700                  -  
Sales Discounts            7,200                  -  
Cost of Goods Sold        457,200                  -  
Sales Salaries Expense          94,650                  -  
Advertising Expense                  -  
Depreciation Expense - Store Equipment                 -                    -  
Store Supplies Expense                 -                    -  
Miscellaneous Selling Expense            2,600                  -  
Office Salaries Expense          34,000                  -  
Rent Expense          10,200                  -  
Insurance Expense                 -                    -  
Depreciation Expense - Office Equipment                 -                    -  
Office Supplies Expense            6,500                  -  
Miscellaneous Administrative Expense            1,650                  -  
Rent Revenue                 -                    -  
Interest Revenue
Interest Expense                 -                    -  
Bad Debt Expense                 -                    -  
     1,297,700       1,297,700

In: Accounting

Costco Wholesale Corporation Consolidated Statements of Earnings For Fiscal Years Ended ($ millions) August 28, 2016...

Costco Wholesale Corporation
Consolidated Statements of Earnings
For Fiscal Years Ended ($ millions) August 28, 2016 August 30, 2015 August 31, 2014
Revenue
Net Sales $116,073 $113,666 $110,212
Membership fees 2,646 2,533 2,428
Total revenue 118,719 116,199 112,640
Operating expenses
Merchandise costs 102,901 101,065 98,458
Selling, general and administrative 12,068 11,445 10,899
Preopening expenses 78 65 63
Operating Income 3,672 3,624 3,220
Other income (expense)
Interest expense (133) (124) (113)
Interest income and other, net 80 104 90
Income before income taxes 3,619 3,604 3,197
Provision for income taxes 1,243 1,195 1,109
Net income including noncontrolling interests 2,376 2,409 2,088
Net income attributable to noncontrolling interests (26) (32) (30)
Net income attributable to Costco $2,350 $2,377 $2,058
Costco Wholesale Corporation
Consolidated Balance Sheets
($ millions, except par value and share data) August 28, 2016 August 30, 2015
Assets
Current assets
Cash and cash equivalents $3,379 $4,801
Short-term investments 1,350 1,618
Receivables, net 1,252 1,224
Merchandise inventories 8,969 8,908
Deferred income taxes and other current assets 268 228
Total current assets 15,218 16,779
Property and equipment
Land 5,395 4,961
Buildings and improvements 13,994 12,618
Equipment and fixtures 6,077 5,274
Construction in progress 701 811
Gross property and equipment 26,167 23,664
Less accumulated depreciation and amortization (9,124) (8,263)
Net property and equipment 17,043 15,401
Other assets 902 837
Total assets $33,163 $33,017
Liabilities and equity
Current liabilities
Accounts payable $7,612 $9,011
Current portion long-term debt $1,100 $1,283
Accrued salaries and benefits 2,629 2,468
Accrued member rewards 869 813
Deferred membership fees 1,362 1,269
Other current liabilities 2,003 1,695
Total current liabilities 15,575 16,539
Long-term debt, excluding current portion 4,061 4,852
Other liabilities 1,195 783
Total liabilities 20,831 22,174
Equity
Preferred stock, $0.005 par value:
100,000,000 shares authorized; no shares issued and outstanding 0 0
Common stock, $0.005 par value:
900,000,000 shares authorized;
437,524,000 and 437,952,000 shares issued and outstanding 2 2
Additional paid-in-capital 5,490 5,218
Accumulated other comprehensive loss (1,099) (1,121)
Retained earnings 7,686 6,518
Total Costco stockholders’ equity 12,079 10,617
Noncontrolling interests 253 226
Total equity 12,332 10,843
Total liabilities and equity $33,163 $33,017

(a) Compute net operating profit after tax (NOPAT) for 2016. Assume that the combined federal and state statutory tax rate is 37%. (Round to the nearest whole number.)

(b) Compute net operating assets (NOA) for 2016 and 2015.

(c) Compute Costco’s RNOA, net operating profit margin (NOPM) and net operating asset turnover (NOAT) for 2016. (Do not round until final answer. Round two decimal places. Do not use NOPM x NOAT to calculate RNOA)

(d) Compute net nonoperating obligations (NNO) for 2016 and 2015

(e) Compute return on equity (ROE) for 2016. (Do not round until final answer. Round answer two decimal places)

(f) Infer the nonoperating return component of ROE for 2016. (Use answers from above to calculate. Round two decimal places.)

In: Accounting

Income statements and balance sheets follow for Snap-On Incorporated. Refer to these financial statements to answer...

  1. Income statements and balance sheets follow for Snap-On Incorporated. Refer to these financial statements to answer the requirements.

Snap-On Incorporated

Consolidated Statements of Earnings

(Amounts in millions)

For the fiscal year ended

2016

2015

Net sales

$ 3,430.4

$ 3,352.8

Cost of goods sold

(1,720.8)

(1,704.5)

Gross profit

1,709.6

1,648.3

Operating expenses

(1,054.1)

(1,053.7)

Operating earnings before financial services

655.5

594.6

Financial services revenue

281.4

240.3

Financial services expenses

(82.7)

(70.1)

Operating income from financial services

198.7

170.2

Operating earnings

854.2

764.8

Interest expense

(52.2)

(51.9)

Other income (expense) -- net

(0.6)

(2.4)

Earnings before income taxes and equity earnings

801.4

710.5

Income tax expense

(244.3)

(221.2)

Earnings before equity earnings

557.1

489.3

Equity earnings, net of tax

2.5

1.3

Net earnings

559.6

490.6

Net earnings attributable to noncontrolling interests

(13.2)

(11.9)

Net earnings attributable to Snap-on Incorporated

$ 546.4

$ 478.7

Continued next page

Snap-On Incorporated

Consolidated Balance Sheets

Fiscal Year End

(Amounts in millions)

2016

2015

Cash and cash equivalents

$   77.6

$   92.8

Trade and other accounts receivable - net

598.8

562.5

Finance receivables - net

472.5

447.3

Contract receivables - net

88.1

82.1

Inventories - net

530.5

497.8

Deferred income tax assets

0.0

109.9

Prepaid expenses and other assets

116.5

106.3

Total current assets

1,884.0

1,898.7

Property and equipment - net

425.2

413.5

Deferred income tax assets

72.8

106.3

Long-term finance receivables - net

934.5

772.7

Long-term contract receivables - net

286.7

266.6

Goodwill

895.5

790.1

Other intangibles - net

184.6

195.0

Other assets

39.9

44.0

Total assets

4,723.2

4,486.9

Notes payable and current maturities of long-term debt

301.4

18.4

Accounts payable

170.9

148.3

Accrued benefits

52.8

52.1

Accrued compensation

89.8

91.0

Franchisee deposits

66.7

64.4

Other accrued liabilities

307.9

296.3

Total current liabilities

989.5

670.5

Long-term debt

708.8

861.7

Deferred income tax liabilities

13.1

169.8

Retiree health care benefits

36.7

37.9

Pension liabilities

246.5

227.8

Other long-term liabilities

93.4

88.5

Total liabilities

2,088.0

$ 2,056.2

Preferred stock

Common stock

67.4

$ 67.4

Additional paid-in capital

317.3

296.3

Retained earnings

3,384.9

2,986.9

Accumulated other comprehensive income (loss)

(498.5)

(364.2)

Treasury stock at cost

(653.9)

(573.7)

Total shareholders’ equity attributable to Snap-on Inc.

2,617.2

2,412.7

Noncontrolling interests

18.0

18.0

Total shareholders’ equity

2,635.2

2,430.7

Total liabilities and shareholders’ equity

$ 4,723.2

$ 4,486.9

Continued next page

Required:

  1. Compute net operating profit after tax (NOPAT) for 2016 and 2015. Assume that combined federal and state statutory tax rates are 37% for fiscal 2016 and 2015.
  2. Compute net operating assets (NOA) for 2016 and 2015.
  3. Compute return on net operating assets (RNOA) for 2016 and 2015. Net operating assets are $3,011.7 million in 2014.
  4. Compute return on equity (ROE) for 2016 and 2015. (Stockholders’ equity attributable to Snap-On in 2014 is $2,207.8 million.)
  5. What is nonoperating return component of ROE for 2016 and 2015?
  6. Comment on the difference between ROE and RNOA. What inference do you draw from this comparison?

In: Finance

Miller Company acquired an 80 percent interest in Taylor Company on January 1, 2016. Miller paid...

Miller Company acquired an 80 percent interest in Taylor Company on January 1, 2016. Miller paid $896,000 in cash to the owners of Taylor to acquire these shares. In addition, the remaining 20 percent of Taylor shares continued to trade at a total value of $224,000 both before and after Miller’s acquisition.On January 1, 2016, Taylor reported a book value of $626,000 (Common Stock = $313,000; Additional Paid-In Capital = $93,900; Retained Earnings = $219,100). Several of Taylor’s buildings that had a remaining life of 20 years were undervalued by a total of $83,400.During the next three years, Taylor reports income and declares dividends as follows:YearNet IncomeDividends2016$73,100$10,500201794,50015,8002018105,30021,100Determine the appropriate answers for each of the following questions:A.What amount of excess depreciation expense should be recognized in the consolidated financial statements for the initial years following this acquisition?B.If a consolidated balance sheet is prepared as of January 1, 2016, what amount of goodwill should be recognized?C.If a consolidation worksheet is prepared as of January 1, 2016, what Entry S and Entry A should be included?D.On the separate financial records of the parent company, what amount of investment income would be reported for 2016 under each of the following accounting methods?The equity method.The partial equity method.The initial value method.E. On the parent company’s separate financial records, what would be the December 31, 2018, balance for the Investment in Taylor Company account under each of the following accounting methods?The equity method.The partial equity method.The initial value method.F. As of December 31, 2017, Miller’s Buildings account on its separate records has a balance of $844,000 and Taylor has a similar account with a $316,500 balance. What is the consolidated balance for the Buildings account?G. What is the balance of consolidated goodwill as of December 31, 2018?H.Assume that the parent company has been applying the equity method to this investment. On December 31, 2018, the separate financial statements for the two companies present the following information:Miller CompanyTaylor CompanyCommon stock$527,500$313,000Additional paid-in capital295,40093,900Retained earnings, 12/31/18654,100444,600a.What amount of excess depreciation expense should be recognized in the consolidated financial statements for the initial years following this acquisition?b. If a consolidated balance sheet is prepared as of January 1, 2016, what amount of goodwill should be recognized?a.Amount of excess depreciationb.Amount of goodwillIf a consolidation worksheet is prepared as of January 1, 2016, what Entry S and Entry A should be included?d. On the separate financial records of the parent company, what amount of investment income would be reported for 2016 under each of the following accounting methods?e. On the parent company’s separate financial records, what would be the December 31, 2018, balance for the Investment in Taylor Company account under each of the following accounting methods?Show lessd. Investment Incomee. Investment BalanceThe equity methodThe partial equity methodThe initial value methodf. As of December 31, 2017, Miller’s Buildings account on its separate records has a balance of $844,000 and Taylor has a similar account with a $316,500 balance. What is the consolidated balance for the Buildings account?g. What is the balance of consolidated goodwill as of December 31, 2018?f.Consolidated balanceg.Consolidated balanceAssume that the parent company has been applying the equity method to this investment. On December 31, 2018, the separate financial statements for the two companies present the following information:Miller CompanyTaylor Company Common stock$527,500$313,000 Additional paid-in capital295,40093,900 Retained earnings, 12/31/18654,100444,600

What will be the consolidated balance of each of these accounts?Show lessCommon stockAdditional paid-in capitalRetained earnings, 12/31/18

In: Accounting

Create a JavaScript function that will collect the information from the form and verify that it...

  1. Create a JavaScript function that will collect the information from the form and verify that it is the correct type and that there are no blank textboxes.

  2. Save and test the file to ensure that the textbox information is collected and the script is working correctly.

  3. Use the onclick event within the submit button to call this function.

  4. Output validation error messages by writing directly to the

    with the id of "results."
    • (You may want to use alert boxes for testing at first. If you do this, remove the alerts and ensure the message is displayed correctly before submitting.)

  5. Create a loop within the above function that collects the checked value of the radio button group.

  6. Once the value from the radio group is collected,

    • create a function to pass the value for evaluation and return a message for the user based on his or her selected skill type using the

      with the id of "more."

Please I need the same result like as in the image you can copy the link to download the image and below is my code fix that thank you!!!

https://devryu.instructure.com/courses/62607/files/9495251/preview

<!DOCTYPE HTML>
<html>
<head>
<meta http-equiv="Content-Type" content="text/html; charset=UTF-8">
<title>JavaScript Exercises</title>
<style type="text/css">
body {
   font-family:Verdana, Geneva, sans-serif;
   font-size:100%;
   margin:0;
   padding:0;
}
p {
   color:#900;
   margin-left:20px;
}
div#results {
   background-color:#FF6;
   height:auto;
   width:500px;
   border:1px solid red;
   padding:10px;
   margin-left:20px;
   -moz-box-shadow: 10px 10px 5px #888;
   -webkit-box-shadow: 10px 10px 5px #888;
   box-shadow: 10px 10px 5px #888;
   border-radius:7px;

}
div#more {
   background-color: #39F;
   height:auto;
   width:500px;
   border:1px solid #036;
   padding:10px;
   margin-left:20px;
   margin-top:20px;
   -moz-box-shadow: 10px 10px 5px #888;
   -webkit-box-shadow: 10px 10px 5px #888;
   box-shadow: 10px 10px 5px #888;
   color:#CF0;

}
#form1
{
   padding: 10px;
   width: 500px;
   border-style: solid;
   border-color: #063;
   border-radius: 15px;
   -moz-box-shadow: 10px 10px 5px #888;
   -webkit-box-shadow: 10px 10px 5px #888;
   box-shadow: 10px 10px 5px #888;
   background-color: #CFF;
   margin:20px;
}
</style>
<script type="text/javascript">
function validateForm(){
  
var name = document.getElementById("name").value;
var age = document.getElementById("age").value;
  
  
if(name == "" || name == null){//checking for null or empty string
resultsMsg("Hey, you forgot to fill in your name!");
}else{
  
if(age == "" || age == null || isNaN(age)){
resultsMsg("Age is required!");
}else{
  
if(!getSkill()){
resultsMsg("Please select a skill");
}else{
resultsMsg("Success, you selected " + getSkill());
}// end else
}

}//end else
}//end function
  
function getSkill(){
var isChecked = false; // assume no button is checked
var theSelection;
var skills = document.getElementsByName('skillset');// returns an array
for (var i=0; i < skills.length; i++){
if(skills[i].checked){
isChecked = true;
theSelection = skills[i].value;
break; //leave the loop since only one can be checked
}// end if
}// end for
if(isChecked){
return theSelection;
}else{
return false;
}//end else
  
}// end function
  
function resultsMsg(S){
var resultsBox = document.getElementById("results");
//reset to blank by overwriting
resultsBox.innerHTML= S;
}//end function
  
</script>
</head>

<body>

<p>First Paragraph</p>
<p>Second Paragraph</p>
<form name="form1" id="form1" action="" method="post">
  
<label>First Name:
<input type="text" id="name" name="name">
</label>
<br> <!-- new line here -->
<label>Your Age: &nbsp;
<input type="text" id="age" name="age">
</label>
<br> <!-- new line here -->
  
  
<input type="radio" name="skillset" value="Designer">Designer<br>
<input type="radio" name="skillset" value="Developer">Developer<br>
<input type="radio" name="skillset" value="Programmer">Programmer<br>
<input type="radio" name="skillset" value="Artist">Artist<br>
  
<input type="button" value="Submit" onclick="validateForm();"> &nbsp; &nbsp; <input type="reset" value="Clear Form">
  
  
</form>
<div id="results"></div>
<div id="more">You did not selected a Skill</div>

</body>
</html>

In: Computer Science

This is for Cosmochemistry a) Assuming you wanted to study aqueously mediated chemistry and parent-body processing...

This is for Cosmochemistry

a) Assuming you wanted to study aqueously mediated chemistry and parent-body processing on an asteroid in the early solar system, name two materials you might study and why.

b) In comparison, if you were interested in understanding vapor-phase condensation in the early solar nebula, name two materials you might examine and why.

In: Chemistry