Questions
Try to make it as simple as you can. Please provide the answers with some examples...

Try to make it as simple as you can. Please provide the answers with some examples as fast as you can.

Linux

Using the following directory structure (See Structure question # 3)

-Determine the absolute path for the following files and directories:

- Your_Name_goes_here.dat

-Sales

-Assuming your current directory is RegionA, determine the relative pathname for the following files and directories:

-West1.dat

-RegionB

$HOME

Project4

Payroll

.checks.dat

Pay2.dat

Sales

RegionA

East.dat

RegionB

West1.dat

Your_Name_goes_here.dat

West3.dat

In: Computer Science

Sales and Notes Receivable Transactions The following were selected from among the transactions completed during the...

Sales and Notes Receivable Transactions

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., $41,700. The cost of merchandise sold was $25,020.
Mar. 18. Accepted a 60-day, 9% note for $41,700 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 $16,200. The cost of merchandise sold was $9,720.
21. Loaned $24,000 cash to JR Stutts, receiving a 30-day, 6% 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, 8% 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 60-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 15 days at 12% computed on the maturity value of the note.

Required:

Journalize the entries to record the transactions. Assume 360 days in a year. For a compound entry, if an amount box does not require an entry, leave it blank.

In: Accounting

Sales and Notes Receivable Transactions The following were selected from among the transactions completed during the...

Sales and Notes Receivable Transactions

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., $41,700. The cost of merchandise sold was $25,020.
Mar. 18. Accepted a 60-day, 9% note for $41,700 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 $16,200. The cost of merchandise sold was $9,720.
21. Loaned $24,000 cash to JR Stutts, receiving a 30-day, 6% 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, 8% 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 60-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 15 days at 12% computed on the maturity value of the note.

Required:

Journalize the entries to record the transactions. Assume 360 days in a year. For a compound entry, if an amount box does not require an entry, leave it blank.

In: Accounting

Sales and Notes Receivable Transactions The following were selected from among the transactions completed during the...

Sales and Notes Receivable Transactions
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. 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.
Required:
Journalize the entries to record the transactions. Assume 360 days in a year. For a compound entry, if an amount box does not require an entry, leave it blank.

In: Accounting

Sales and Notes Receivable Transactions The following were selected from among the transactions completed during the...

Sales and Notes Receivable Transactions
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., $31,800. The cost of merchandise sold was $19,080.
Mar. 18. Accepted a 60-day, 6% note for $31,800 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 $17,100. The cost of merchandise sold was $10,260.
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 60-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 15 days at 12% computed on the maturity value of the note.
Required:
Journalize the entries to record the transactions. Assume 360 days in a year. For a compound entry, if an amount box does not require an entry, leave it blank.

In: Accounting

The following were selected from among the transactions completed during the current year by Danix Co.,...

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., $41,400. The cost of merchandise sold was $24,840.
Mar. 18. Accepted a 60-day, 9% note for $41,400 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 $17,900. The cost of merchandise sold was $10,740.
21. Loaned $24,000 cash to JR Stutts, receiving a 30-day, 6% 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, 8% 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., $40,000. The cost of merchandise sold was $24,000.
Oct. 14. Accepted a 60-day, 6% note for $40,000 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 15 days at 12% computed on the maturity value of the note.

Required:

Journalize the entries to record the transactions. Assume 360 days in a year. For a compound entry, if an amount box does not require an entry, leave it blank.

In: Accounting

Step 2: using text editor (WordPad) to create a web page with the following content (you...

Step 2: using text editor (WordPad) to create a web page with the following content (you may cut-and-paste):

-----------------------------------------------------------------------------------

Just a screenshoot of the output

Book-O-Rama Catalog Search

Book-O-Rama Catalog Search

    Choose Search Type:

         Author      Title      ISBN    

   

    Enter Search Term:

   

   

   

-------------------------------------------------------------------------------------

Then save above document to the local directory (C:\temp) and make sure that you saved it in the plain text format (in the “Save as type” popup window, choose “Text Document (*.txt)), name your file “firstpage.txt”.

Step 3: test your web page

You can test your page by doing the following:

1. change the file extension to html. Thus, you should have a file firstpage.html.

2. create a sub director named “firstwebsite” in the web server’s root directory. Your web root may be different from mine. In my machine, the XAMPP is installed at C drive. Thus, the web root will be:

C:\xampp\htdocs\

At the end of this step, the directory structure will be:

C:\xampp\hpdocs\firstwebsite\

3. copy the newly created file “firstpage.html” to the directory shown in the previous line.

4. fire up a web browser and type the following to the URL:

http:\\localhost\firstwebsite\firstpage.html

In: Computer Science

Computers Magazine has recently completed an analysis of its customer base. It has determined that 75%...

Computers Magazine has recently completed an analysis of its customer base. It has determined that 75% of the issues sold each month are subscriptions and the other 25% are sold at newsstands. It has also determined that the ages of its subscribers are normally distributed with a mean of 44.5 and a standard deviation of 7.42 years, whereas the ages of its newsstand customers are normally distributed with a mean of 36.1 and a standard deviation of 8.20 years.

(a) Computers Magazine would like to make the following statement to its advertisers: “80% of our subscribers are between the ages of . . . and . . . .” Your job is to fill in the blanks, choosing a range that is symmetric around the mean. (In other words, the mean age of subscribers should be the midpoint of the range.)

(b) What proportion of Computers Magazine newsstand customers have ages in the range you gave in (a)?

(c) What proportion of all of Computers Magazine customers have ages in the range you gave in (a)?

In: Math

This is all considered a singel question, so, sorry it's so long. Economics Activity 1 Poverty...

This is all considered a singel question, so, sorry it's so long.

Economics Activity 1

Poverty in America

The United States is a diverse nation. We are made up of people of

many ages and ethnic backgrounds. As citizens, we share equal rights

and responsibilities. Yet as we strive to embrace our diversity, we must

realize that we are not equal economically. Some of us have a higher

standard of living than others. That is, some Americans live more

comfortably than others.

Some Americans live in poverty. They lack money to buy the food,

shelter, clothing, and health care they need. The government defines as

“poor” any family whose income falls below a certain level, called the

poverty line. The poverty line is based on the yearly income a family

must have to eat adequately. The government determines a poverty-line

income for families of different sizes. For 2001, the poverty line for a

family of four was set at $17,650. Any family of four whose yearly

income fell below this amount was said to be “living in poverty.”

DIRECTIONS: Answer the following questions on a separate sheet of paper.

1. What does it mean for someone to have a “high standard of living”?

2. How does the government determine the poverty line?

3. CRITICAL THINKING ACTIVITY In a magazine or online, find a photo that illustrates poverty in America. Cut it out or print it. Write a one-page story about the scene in the photo. Make yourself the main character in the scene you are describing. What is happening in the photo? What is your life like in this scene? How does your situation make you feel?

In: Economics

Domino Co. has the following data related to an item of inventory: Beginning Inventory, March 1...

Domino Co. has the following data related to an item of inventory: Beginning Inventory, March 1 - 100 units @ $2.10 Purchase, March 7 - 350 @ $2.20 Purchase, March 16 - 70 @ $2.25 Ending Inventory, March 31 - 130 The value assigned to cost of goods sold if Domino uses FIFO is The value assigned to ending inventory if Domino uses LIFO is

Can anyone please explain the steps and thinking order to get the answers? I know the answers but still don't understand.

In: Accounting