Questions
Use the sample data and confidence level given below to complete parts (a) through (d). A...

Use the sample data and confidence level given below to complete parts (a) through (d).

A research institute pill asked respondents if they felt vulnerable to identity theft. In the poll, n=1056 and x=579 who said "yes". Use a 99% confidence level.

(a) Find the best point estimate of the population p. (round to three decimals)

(b) Identify the value of the margin of error E (round to three decimals)
E=□

(c) Construct the confidence level.(round to three decimals)
□<p<□

(d) Write a statement that correctly interprets the confidence level. Choose the correct answer below
□A. There is a 99% chance that the true value of the population proportion will fall between the lower bound and the upper bound.

□B. 99% of the sample proportion will fall between the lower bound and upper bound

□C. One has a 99% confidence that the invernal from the lower bound to the upper bound actually does contain the true value of the population proportion.

□D. One has 99% confidence that the sample proportion is equal to the population proportion.

In: Statistics and Probability

In D. melanogaster, a homozygous female with mutations for vestigial wings (vg), black body (b) and...

In D. melanogaster, a homozygous female with mutations for vestigial wings (vg), black body (b) and purple eye color (pr) was mated to a homozygous wild-type male. All the F1 progeny, both male and female, had normal (wild-type) phenotypes for the three characteristics, indicating that the mutations are autosomal recessive. In a testcross of the F1 females with males that have vestigial wings, black body and purple eyes, the progeny were of eight different phenotypes reflecting eight different genotypes. The order in which the genes are list below is completely arbitrary.

                                    vg      b      pr   1779

                                    vg+     b+    pr+ 1654

                                    vg+     b     pr   252

                                    vg      b+    pr+ 241

                                    vg+     b     pr+ 131

                                    vg      b+    pr      118

                                    vg      b      pr+      13

                                    vg+     b+    pr         9

                                                            4197 Total

a. Determine the linear order of the genes on the chromosome (which gene is in the middle)?

b. Calculate the recombinant frequency between the three loci.

c. Draw a genetic map of the three loci, with the correct map distance between each.

In: Biology

Music Group Control Group 30 28 30 23 32 25 23 26 28 30 24 20...

Music Group

Control Group

30

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32

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30

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SPSS.1 A study reveals that older adults work out a little harder when they listen to music. The table below contains the data from two groups of older adults: one group listened to music while walking; the other group did not listen to music. Stride length was measured as an indicator of how hard they were working out (higher numbers = longer stride = working out harder).

What are the sample means in this study?

                                                                      Mmusic =                   Mcontrol =

SPSS.2 Paste your SPSS output of the descriptive statistics below.

SPSS.3 What t statistic was obtained (calculated) for the music and exercise study.

SPSS.4 Assuming a two-tailed hypothesis test with alpha = .05, use your t-table to look up the critical t-value for this study. What are the critical t-values?

SPSS.5 What p-value is obtained from your SPSS output?

SPSS.6 Is there a statistically significant effect of music on stride length?

In: Math

A company is using Markov theory to analyse switching between four different foods marketed as slimming...

A company is using Markov theory to analyse switching between four different foods marketed as slimming aids. These slimming aids claim that with regular use they result in significant weight loss. Individual customers who buy these sliming aids only switch (on average) once every four months. Market research has produced the data shown below for the probability of customers switching between slimming aids. UL20/0468 Page 6 of 9 To 1 slimming aid From slimming aid 1234 1 0.04 0.02 0 0 0.55 0.89 0 0 0.30 0.04 0 0 0.11 0.05 1 2 3 4 Here, for example, there is a probability of 0.11 that a customer switches to slimming aid 4 from slimming aid 2. The current market shares are 9%, 78%, 3% and 10% for aids 1, 2, 3 and 4 respectively. (a) Copy the following table into your answer and fill in the long-run prediction for the market shares for these four slimming aids. Long-run (%, 2dp) Aid 1 Aid 2 Aid 3 Aid 4 (b) The appropriate regulatory authority in the country where these four slimming aids are marketed has been concerned about the claims made for weight loss. As a result of an investigation which they have made they intend to ban sliming aid 2 from the market in six months’ time for making false claims. Giving a clear explanation of your working, copy the following table into your answer and fill in the percentage of the market that will be affected by this ban when it is imposed in six months’ time. Value Percentage affected (2dp)

In: Accounting

(All answers were generated using 1,000 trials and native Excel functionality.) Galaxy Co. sells virtual reality...

(All answers were generated using 1,000 trials and native Excel functionality.) Galaxy Co. sells virtual reality (VR) goggles, particularly targeting customers who like to play video games. Galaxy procures each pair of goggles for $150 from its supplier and sells each pair of goggles for $300. Monthly demand for the VR goggles is a normal random variable with a mean of 160 units and a standard deviation of 40 units. At the beginning of each month, Galaxy orders enough goggles from its supplier to bring the inventory level up to 140 goggles. If the monthly demand is less than 140, Galaxy pays $20 per pair of goggles that remains in inventory at the end of the month. If the monthly demand exceeds 140, Galaxy sells only the 140 pairs of goggles in stock. Galaxy assigns a shortage cost of $40 for each unit of demand that is unsatisfied to represent a loss-of-goodwill among its customers. Management would like to use a simulation model to analyze this situation.

(a) What is the average monthly profit resulting from its policy of stocking 140 pairs of goggles at the beginning of each month? Round your answer to the nearest dollar. $blank

(c) Use the simulation model to compare the profitability of monthly replenishment levels of 140 and 160 pairs of goggles. Use a 95% confidence interval on the difference between the average profit that each replenishment level generates to make your comparison. Round your answer to the nearest dollar. The average difference between the net profit generated by a replenishment level of 160 versus a replenishment level of 140 is $blank    . It means, that monthly replenishment level of 160 maximizes profitability.

In: Statistics and Probability

Budget Logistic Service operates a number of delivery vans. Each van is distinguished by its registration...

Budget Logistic Service operates a number of delivery vans. Each van is distinguished by its registration number, and characterized by the number of passenger seats and the maximal load weight. Budget Logistic operates various permanent delivery lines among the businesses in the neighborhood. Each line is assigned a unique number. A line has at least two stops: the origin and the destination. For a given line, a sequence of stops may exist between the origin and the destination. These stops also need to be recorded clearly as they will be used for scheduling purposes.That is, we need to be able to retrieve the origin, destination and all in-between stops if any. All stops are identified by street addresses. Some stops are shared by several lines. For each stop on each line, a specific time interval (i.e. waiting time) is prescribed for the driver to wait while the customers are bringing their packages. To avoid confusing customers, the waiting time does not depend on the day of the week or the hour. The management team of Budget Logistic keeps a schedule of lines, which fixes all the departure times (from the origin) of each line, on every day of the week. According to the load expectations, the dispatcher assigns one or more vans to each scheduled line. If no delivery jobs are expected on a certain line at a given time, then no vans are dispatched to depart on that line at that time. For each scheduled departure, the dispatcher records a brief advice to the driver, which is a short text.

Question: Construct the relational schema for the Budget Logistic database, based on the above description. Start an ER model then map it to the relational model. Your relational schema should have an adequate normalization up to Fourth normal form (4NF). For each relation you construct, define the primary key and indicate foreign keys, if any.

In: Computer Science

Greg’s Bicycle Shop has the following transactions related to its top-selling Mongoose mountain bike for the...

Greg’s Bicycle Shop has the following transactions related to its top-selling Mongoose mountain bike for the month of March. Greg's Bicycle Shop uses a periodic inventory system.

Date Transactions Units Unit Cost Total Cost
March 1 Beginning inventory 20 $ 245 $ 4,900
March 5 Sale ($390 each) 15
March 9 Purchase 10 265 2,650
March 17 Sale ($440 each) 8
March 22 Purchase 10 275 2,750
March 27 Sale ($465 each) 12
March 30 Purchase 8 295 2,360
$ 12,660

For the specific identification method, the March 5 sale consists of bikes from beginning inventory, the March 17 sale consists of bikes from the March 9 purchase, and the March 27 sale consists of four bikes from beginning inventory and eight bikes from the March 22 purchase.

rev: 02_28_2017_QC_CS-80932, 04_13_2020_QC_CS-208026

Problem 6-2A Part 1

Required:

1. Calculate ending inventory and cost of goods sold at March 31, using the specific identification method.

2. Using FIFO, calculate ending inventory and cost of goods sold at March 31.

3. Using LIFO, calculate ending inventory and cost of goods sold at March 31.

4. Using weighted-average cost, calculate ending inventory and cost of goods sold at March 31. (Round your intermediate and final answers to 2 decimal places.)

5. Calculate sales revenue and gross profit under each of the four methods. (Round weighted-average cost amounts to 2 decimal places.)

6. Comparing FIFO and LIFO, which one provides the more meaningful measure of ending inventory?

7. If Greg’s Bicycle Shop chooses to report inventory using LIFO instead of FIFO, record the LIFO adjustment. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.)

In: Accounting

New Era Cleaning Service, Inc. opened for business on July 1, 2010. During the month of...

New Era Cleaning Service, Inc. opened for business on July 1, 2010. During the month of July, the following transactions occurred:
July 1: Issued $18,000 of common stock for $18,000 cash
July 1: Purchased a truck for $11,000. Paid $4,000 in cash and borrowed the remainder (long term) from the bank.
July 3: Purchased cleaning supplies for $900 on account.
July 5: Paid $1,800 on a one-year insurance policy, effective July 1.
July 12: Billed customers $4,800 for cleaning services.
July 18: Paid $1,500 of the amount owed on the truck.
July 18: Paid $500 of the amount owed on cleaning services.

July 20: Paid $1,700 for employee salaries.

July 21: Collected $1,200 from customers billed on July 12.

July 25: Billed customers $1,900 for cleaning services.

July 31: Paid gas and oil for the month on the truck, $500.

July 31: Paid a $800 dividend.

Please complete the following tasks:
Post the July transactions to the general journal and the general ledger "T" accounts.

General journal

Journal # Date Accounts and Description Debit Credit
Debit Credit

(#1 #2 #3 #4 #5 #6 #7 #8 #9 #10 #11 #12)

Adjusting entries:

(a) (b) (c) (d) (e)

General Ledger - T Accounts

Cash Accounts Receivable Pre-Paid Insurance Supplies
Debit Credit Debit Credit Debit Credit Debit Credit
Equipment: Truck Accum. Depreciation Accounts Payable Bank Loan
Debit Credit Debit Credit Debit Credit Debit Credit
Salaries Payable Revenue Gas & Oil Expense Salaries Expense
Debit Credit Debit Credit Debit Credit Debit Credit
Insurance Expense Supplies Expense Depreciation Expense Income Summary
Debit Credit Debit Credit Debit Credit Debit Credit
Common Stock Dividend Retained Earnings
Debit Credit Debit Credit Debit Credit


In: Accounting

Lars Linken opened Lars Cleaners on March 1, 2022. During March, the following transactions were completed....

Lars Linken opened Lars Cleaners on March 1, 2022. During March, the following transactions were completed. Transactions for the month of March were as follows:

1. March 1 Issued 10,000 shares of common stock for $15,000 cash.

2. March 1 Borrowed $6,000 cash by signing a 6-month, 6%, $6,000 note payable. Interest will be paid the first day of each subsequent month.

3. March 1 Purchased used truck for $8,000 cash.

4. March 2 Paid $1,500 cash to cover rent from March 1 through May 31.

5. March 3 Paid $2,400 cash on a 6-month insurance policy effective March 1.

6. March 6 Purchased cleaning supplies for $2,000 on account.

7. March 14 Billed customers $3,700 for cleaning services performed.

8. March 18 Paid $500 on amount owed on cleaning supplies.

9. March 20 Paid $1,750 cash for employee salaries.

10. March 21 Collected $1,600 cash from customers billed on March 14.

11. March 28 Billed customers $4,200 for cleaning services performed.

12. March 31 Paid $350 for gas and oil used in truck during month (use Maintenance and Repairs Expense).

13. March 31 Declared and paid a $900 cash dividend.

The chart of accounts for Lars Cleaners contains the following accounts: Cash Accounts Receivable Supplies Prepaid Insurance Prepaid Rent Equipment Accumulated Depreciation—Equipment Accounts Payable Salaries and Wages Payable Notes Payable Interest Payable Common Stock Retained Earnings Dividends Income Summary Service Revenue Maintenance and Repairs Expense Supplies Expense Depreciation Expense Insurance Expense Salaries and Wages Expense Rent Expense Interest Expense

g. Prepare the income statement and a retained earnings statement for March and a classified balance sheet at March 31.

h. Journalize and post closing entries and complete the closing process.

i. Prepare a post-closing trial balance at March 31.

In: Accounting

On April 15, 2021, fire damaged the office and warehouse of Sheffield Corporation. The only accounting...

On April 15, 2021, fire damaged the office and warehouse of Sheffield Corporation. The only accounting record saved was the general ledger, from which the balance sheet data below was prepared.

SHEFFIELD CORPORATION
MARCH 31, 2021

Cash

$19,110

Accounts receivable

36,050

Inventory, December 31, 2020

72,770

Land

35,590

Buildings

106,820

Accumulated depreciation

$37,831

Equipment

3,460

Accounts payable

24,749

Other accrued expenses

6,429

Common stock

98,100

Retained earnings

52,200

Sales revenue

135,270

Purchases

52,200

Miscellaneous expense

28,579

$354,579

$354,579


The following data and information have been gathered.

1. The fiscal year of the corporation ends on December 31.
2. An examination of the April bank statement and canceled checks revealed that checks written during the period April 1–15 totaled $13,230: $5,714 paid to accounts payable as of March 31, $3,561 for April merchandise shipments, and $3,559 paid for other expenses. Deposits during the same period amounted to $11,868, which consisted of receipts on account from customers with the exception of a $949 refund from a vendor for merchandise returned in April.
3. Correspondence with suppliers revealed unrecorded obligations at April 15 of $16,306 for April merchandise shipments, including $2,488 for shipments in transit (f.o.b. destination) on that date.
4. Customers acknowledged indebtedness of $44,740 at April 15, 2021. It was also estimated that customers owed another $8,800 that will never be acknowledged or recovered. Of the acknowledged indebtedness, $608 will probably be uncollectible.
5. The companies insuring the inventory agreed that the corporation’s fire-loss claim should be based on the assumption that the overall gross profit rate for the past 2 years was in effect during the current year. The corporation’s audited financial statements disclosed this information:

Year Ended
December 31

2020

2019

Net sales $568,690 $395,930
Net purchases 294,380 258,400
Beginning inventory 53,800 69,890
Ending inventory 72,770 53,800
6. Inventory with a cost of $7,150 was salvaged and sold for $3,510. The balance of the inventory was a total loss.


Compute the amount of inventory fire loss

In: Accounting