Presented below are selected transactions for Sarasota Company dairin.pdf

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ambritmobiles

Present and future values of $1 at 11% are presented below. Multiple Choice $1,680,000$1,495,200$1,737,372$1,368,478.

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Presented below are selected transactions for Sarasota Company dairing September and October
ol the current year Sarsioca ines a perpetual inventory system and the earnings approsch. Sept: 1
Purchased merchandise on account trom Hillary Compirey at a cost of 546,000, FOB d-itination
termo U/15, n30 2. The coerect compariy pald $2000 of freight changes to Truckina Company
on the Seblember 1 merchandice purchase 5 Returned for credit $1000 of damaged eaods
purchated from Hilliry Company on Septomber t. 16. The carrect company paid 12.200 ot freight
charges an the Septeneer 15 ule of menchin wise 17 lused tivine Company a credit of 56.000 tor
reburned goods thuie goodihar cou Sarasota Conown 13.000 and were returned to imentory 25
Received the talance owing trom invine Comyuny for the September 15 sale. Wo Paid Haiary
Comsan the bulance owing for the Septenber 1 wurchane point: 2. Tha correctcompany puld
fretefit costs of $1,100 on the october 1 purchare 3 Obeained a purchaie allowance or 32,600
trom Kanmed Company fo comuemale tor wome mincr iamage to goosh puechsitd on October 1.
10 Paid Kowmel Combanw the amount owire on the Octobier 1 purchase:
point. 2 The correct compary paid freight costs of $1,100 on the October 1 purchase. 3 Obtained
a purchase allowance of $2,600 from Kimmel Compary to compensate for some minor damage
to goods purchased on October 1 . 10 Paid Kimmel Company the amount owing on the October
1 purchase. 11 Sold all of the merchandise purchased from Kimmel Compary to Kieso Company
for $105,000, terms 2/10,n/30. FOE shipping point. 12 The correct company paid $800 freight
costs on the October 11 sale. 17 Issued Kieso Company a sales allowance of $1,500 because
some of the goods did not meet Kieso's exact specifications 31. Received a cheque from Kieso
Company for the balance owing on the October 11 sale. Prepare journal entries to record the
above transactions for Sarasota Company. (Credit account titles are automatically indented when
the amount is entered. Do not indent manually. If no entry is required. select "No Entry" for the
account titles and enter 0 for the amounts. Record journol entries in the order presented in the
problem. List all debit entries before credit eatries.
Date Account Titles and Explanation
Question 3 of 3 [torecord credit for boods returneid] (Torecerd cost of eoods returned)
Question 3 of 3 (To record payment on account) [Ta record sales on accouns.] To recerd cost of
goods sold.

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Similar a Presented below are selected transactions for Sarasota Company dairin.pdf

BWeek One Exercise Assignment Basic Accounting Equations 1. Recognition of normal balances The following items appeared in the accounting records of Triguero's, a retail music store that also sponsors concerts. Classify each of the items as an asset, liability; revenue; or expense from the company's viewpoint. Also indicate the normal account balance of each item. a. Amounts paid to a mall for rent. b. Amounts to be paid in 10 days to suppliers. c. A new fax machine purchased for office use. d. Land held as an investment. e. Amounts due from customers. f. Daily sales of merchandise sold. g. Promotional costs to publicize a concert. h. A long-term loan owed to Citizens Bank. i. The albums, tapes, and CDs held for sale to customers. 2. Basic journal entries The following transactions pertain to the Jennifer Royall Company: May 1 Jennifer Royall invested cash of $25,000 and land valued at $15,000 into the business. 5 Provided $1,000 of services to Jason Ratchford, a client, on account. 9 Paid $1,250 of salaries to an employee. 14 Acquired a new computer for $4,200, on account. 20 Collected $800 from Jason Ratchford for services provided on May 5. 24 Borrowed $2,500 from BestBanc by securing a six-month loan. Prepare journal entries (and explanations) to record the preceding transactions and events. 3. Balance sheet preparation. The following data relate to Preston Company as of December 31, 20XX: Building $40,000 Accounts receivable $24,000 Cash 21,000 Loan payable 30,000 J. Preston, Capital 65,000 Land 21,000 Accounts payable ? Prepare a balance sheet as of December 31, 20XX. (See Exhibit 1.1 and 1.4) 4. Basic transaction processing. On November 1 of the current year, Richard Simmons established a sole proprietorship. The following transactions occurred during the month: 1: Simmons invested $32,000 into the business for $32,000 in common stock. 2: Paid $5,000 to acquire a used minivan. 3: Purchased $1,800 of office furniture on account. 4: Performed $2,100 of consulting services on account. 5: Paid $300 of repair expenses. 6: Received $800 from clients who were previously billed in item 4. 7: Paid $500 on account to the supplier of office furniture in item 3. 8: Received a $150 electric bill, to be paid next month. 9: Simmons withdrew $800 from the business. 10: Received $250 in cash from clients for consulting services rendered. Instructions a. Arrange the following asset, liability, and owner’s equity elements of the accounting equation: Cash, Accounts Receivable, Office Furniture, Van, Accounts Payable, Common Stock/Dividends, and Revenues/Expenses. (See Exhibit 1.5) b. Record each transaction on a separate line. After all transactions have been recorded, compute the balance in each of the preceding items. c. Answer the following questions for Simmons. (1) How much does the company owe to its creditors at month-end? On which financial statement(s) would this information be found? ( ...

BWeek One Exercise AssignmentBasic Accounting Equations1.docx

humphrieskalyn

Week One Exercise Assignment Basic Accounting Equations 1. Basic concepts. Jean's Marine Supply specializes in the sale of boating equipment and accessories. Identify the items that follow as an asset (A), liability (L), revenue (R), or expense (E) from the firm's viewpoint. a. The inventory of boating supplies owned by the company. b. Monthly rental charges paid for store space. c. A loan owed to Citizens Bank. d. New computer equipment purchased to handle daily record keeping. e. Daily sales made to customers. f. Amounts due from customers. g. Land owned by the company to be used as a future store site. h. Weekly salaries paid to salespeople. 2. Basic computations. The following selected balances were extracted from the accounting records of Rossi Enterprises on December 31, 20X3: Accounts Payable $3,200 Interest Expense $2,500 Accounts Receivable 14,800 Land 18,000 Auto Expense 1,900 Loan Payable 40,000 Building 30,000 Tax Expense 3,300 Cash 7,400 Utilities Expense 4,100 Fee Revenue 56,900 Wage Expense 37,500 a. Determine Rossi’s total assets as of December 31. b. Determine the company’s total liabilities as of December 31. c. Compute 20X3 net income or loss. 3. Balance sheet preparation. The following data relate to Preston Company as of December 31, 19XX: Building $44,000 Accounts receivable $24,000 Cash 17,000 Loan payable 30,000 J. Preston, Owners Equity 65,000 Land 21,000 Accounts payable ? Prepare a balance sheet as of December 31, 19XX. (See Exhibit 1.1 and 1.4) 4. Basic transaction processing. On November 1 of the current year, Richard Parker established a sole proprietorship. The following transactions occurred during the month: 1: Parker invested $19,000 into the business. 2: Paid $9,000 to acquire a used minivan. 3: Purchased $1,800 of office furniture on account. 4: Performed $2,100 of consulting services on account. 5: Paid $300 of repair expenses. 6: Received $800 from clients who were previously billed in item 4. 7: Paid $500 on account to the supplier of office furniture in item 3. 8: Received a $150 electric bill, to be paid next month. 9: Parker withdrew $600 from the business. 10: Received $250 in cash from clients for consulting services rendered. Instructions a. Arrange the following asset, liability, and owner’s equity elements of the accounting equation: Cash, Accounts Receivable, Office Furniture, Van, Accounts Payable, Investments/Withdrawals, and Revenues/Expenses. (See Exhibit 5) b. Record each transaction on a separate line. After all transactions have been recorded, compute the balance in each of the preceding items. c. Answer the following questions for Parker. (1) How much does the company owe to its creditors at month-end? On which financial statement(s) would this information be found? (2) Did the company have a “good” month from an accounting viewpoint? Briefly explain. 5. Transaction analysis and statement.

Week One Exercise AssignmentBasic Accounting Equations1. Basic.docx

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Basic Accounting Equations 1. Recognition of normal balances The following items appeared in the accounting records of Triguero's, a retail music store that also sponsors concerts. Classify each of the items as an asset, liability; revenue; or expense from the company's viewpoint. Also indicate the normal account balance of each item. a. Amounts paid to a mall for rent. b. Amounts to be paid in 10 days to suppliers. c. A new fax machine purchased for office use. d. Land held as an investment. e. Amounts due from customers. f. Daily sales of merchandise sold. g. Promotional costs to publicize a concert. h. A long-term loan owed to Citizens Bank. i. The albums, tapes, and CDs held for sale to customers. 2. Basic journal entries The following transactions pertain to the Jennifer Royall Company: May 1 Jennifer Royall invested cash of $25,000 and land valued at $15,000 into the business. 5 Provided $1,000 of services to Jason Ratchford, a client, on account. 9 Paid $1,250 of salaries to an employee. 14 Acquired a new computer for $4,200, on account. 20 Collected $800 from Jason Ratchford for services provided on May 5. 24 Borrowed $2,500 from BestBanc by securing a six-month loan. Prepare journal entries (and explanations) to record the preceding transactions and events. 3. Balance sheet preparation. The following data relate to Preston Company as of December 31, 20XX: Building $40,000 Accounts receivable $24,000 Cash 21,000 Loan payable 30,000 J. Preston, Capital 65,000 Land 21,000 Accounts payable ? Prepare a balance sheet as of December 31, 20XX. (See Exhibit 1.1 and 1.4) 4. Basic transaction processing . On November 1 of the current year, Richard Simmons established a sole proprietorship. The following transactions occurred during the month: 1: Simmons invested $32,000 into the business for $32,000 in common stock. 2: Paid $5,000 to acquire a used minivan. 3: Purchased $1,800 of office furniture on account. 4: Performed $2,100 of consulting services on account. 5: Paid $300 of repair expenses. 6: Received $800 from clients who were previously billed in item 4. 7: Paid $500 on account to the supplier of office furniture in item 3. 8: Received a $150 electric bill, to be paid next month. 9: Simmons withdrew $800 from the business. 10: Received $250 in cash from clients for consulting services rendered. Instructions a. Arrange the following asset, liability, and owner’s equity elements of the accounting equation: Cash, Accounts Receivable, Office Furniture, Van, Accounts Payable, Common Stock/Dividends, and Revenues/Expenses. (See Exhibit 1.5) b. Record each transaction on a separate line. After all transactions have been recorded, compute the balance in each of the preceding items. c. Answer the following questions for Simmons. (1) How much does the company owe to its creditors at month-end? On which financial statement(s) would this information be found? (2) Did the company h.

Basic Accounting Equations1. Recognition of normal balance.docx

garnerangelika

Prepare journal entries to record the following merchandising transactions of Cabela's, which uses the perpetual inveritory system and the gross method. July 1 Turchased merchandise from Boden Company for $6,600 under eredit terms of 2/15, n/30, Fos shipping point, invoice dated July 1. July 2 sold serchandise to Creek Company for $950 under eredit terns of 2/10, n/60, ros shipping point, involee dated July 2. The merehandise had cost \$550. July 3 paid $115 eash for freight charges on the purchase of July 1. July 8 sold nerchandise that had cost $1,900 for $2,300 cash. July 9 purchased nerebasdile from teight Conpany for $2,700 under credit terns of 2/15, n/60, Fos destination, invoice dated Jaly 9 . July 11 Returned $700 of merchandise purchased on July 9 from Leight Company and deblted fts account payable for that anount. July 12 Recelved the balance due fron Creek Company for tho invoice dated Jaly 2, net of the discoust. July 16 paid the balance due to Boden Company within the discount period. July 19 sold morehandise that cost $1,000 to Art company for $1,500 under credit terms of 2/15,n/60, Fos shipping point, involce dated July 19. July 21 Cave a price reduction (allowance) of $250 to art Conpany for merchandise sold on July 19 and eredited Art's accounts receivable for that amount. July 24 faid Leight Coepany the balance due, net of discount. July 30 Received the balance due froe Art Company for the involee dated July 19 , net of discount. July 31 sold merchandise that cost $5,400 to Creek Company for $6,800 under credit terms of 2/10, n/60, Fos whipping point, invoice dated Jaly 31. Purchased merchandise from Boden Company for $6,600 under credit terms of 2/15,n/30,FOB shipping point, invoice dated July 1 . Note: Enter debits before credits..

Prepare journal entries to record the following merchandising tra.pdf

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AWeek One Exercise Assignment Basic Accounting Equations 1.Recognition of normal balances The following items appeared in the accounting records of Triguero's, a retail music store that also sponsors concerts. Classify each of the items as an asset, liability, revenue, or expense from the company's viewpoint. Also indicate the normal account balance of each item. a. The albums, tapes, and CDs held for sale to customers. b. A long-term loan owed to Citizens Bank. c. Promotional costs to publicize a concert. d. Daily sales of merchandise sold, e. Amounts due from customers, f. Land held as an investment, g. A new fax machine purchased for office use. h. Amounts to be paid in 10 days to suppliers, i. Amounts paid to a mall for rent. 2.Basic journal entries The following April transactions pertain to the Jennifer Royall Company: Apr. 1 Jennifer Royall invested cash of $15,000 and land valued at $10,000into the business. Apr.5 Provided $1,200 of services to Jason Ratchford, a client, on account. Apr.9 Paid $250 of salaries to an employee. Apr.14 Acquired a new computer for $3,200, on account. Apr.20 Collected $800 from Jason Ratchford for services provided on April 5. Apr.24 Borrowed $7,500 from BestBanc by securing a six-month loan. Prepare journal entries (and explanations) to record the preceding transactions and events. 3. Balance sheet preparation. The following data relate to Preston Company as of December 31, 20XX: Building $44,000 Accounts receivable $24,000 Cash 17,000 Loan payable 30,000 J. Preston, Capital 65,000 Land 21,000 Accounts payable ? Prepare a balance sheetas of December 31, 20XX. (See Exhibit 1.1 and 1.4) 4. Basic transaction processing. On November 1 of the current year, Richard Parker established a sole proprietorship. The following transactions occurred during the month: 1: Parker invested $19,000 into the business for $19,000 in common stock. 2: Paid $9,000 to acquire a used minivan. 3: Purchased $1,800 of office furniture on account. 4: Performed $2,100 of consulting services on account. 5: Paid $300 of repair expenses. 6: Received $800 from clients who were previously billed in item 4. 7: Paid $500 on account to the supplier of office furniture in item 3. 8: Received a $150 electric bill, to be paid next month. 9: Parker withdrew $600 from the business. 10: Received $250 in cash from clients for consulting services rendered. Instructions a. Arrange the following asset, liability, and owner’s equity elements of the accounting equation: Cash, Accounts Receivable, Office Furniture, Van, Accounts Payable, Common Stock/Dividends, and Revenues/Expenses. (See Exhibit 1.5) b. Record each transaction on a separate line. After all transactions have been recorded, compute the balance in each of the preceding items. c. Answer the following questions for Parker. (1) How much does the company owe to its creditors at month-end? On which financial statement(s) would this information be found? ...

AWeek One Exercise AssignmentBasic Accounting Equations1.Recog.docx

ikirkton

. Basic transaction processing . On November 1 of the current year, Richard Simmons established a sole proprietorship. The following transactions occurred during the month: 1: Simmons invested $32,000 into the business for $32,000 in common stock. 2: Paid $5,000 to acquire a used minivan. 3: Purchased $1,800 of office furniture on account. 4: Performed $2,100 of consulting services on account. 5: Paid $300 of repair expenses. 6: Received $800 from clients who were previously billed in item 4. 7: Paid $500 on account to the supplier of office furniture in item 3. 8: Received a $150 electric bill, to be paid next month. 9: Simmons withdrew $800 from the business. 10: Received $250 in cash from clients for consulting services rendered. Instructions a. Arrange the following asset, liability, and owner’s equity elements of the accounting equation: Cash, Accounts Receivable, Office Furniture, Van, Accounts Payable, Common Stock/Dividends, and Revenues/Expenses. (See Exhibit 1.5) b. Record each transaction on a separate line. After all transactions have been recorded, compute the balance in each of the preceding items. c. Answer the following questions for Simmons. (1) How much does the company owe to its creditors at month-end? On which financial statement(s) would this information be found? (2) Did the company have a “good” month from an accounting viewpoint? Briefly explain. 5. Transaction analysis and statement preparation . The transactions that follow relate to Burton Enterprises for March 20X1, the company’s first month of activity. 3/1 Joanne Burton, the owner, invested $20,000 cash into the business. 3/4 Performed $2,400 of services on account. 3/7 Acquired a small parcel of land by paying $6,000 cash 3/12 Received $500 from a client who was billed previously on March 4. 3/15 Paid $200 to the Journal Herald for advertising expense. 3/18 Acquired 9,000 of equipment from Park Central Outfitters by Paying $7,000 down and agreeing to remit the balance owed within two weeks (A/P). 3/22 Received $300 cash from clients for services. 3/24 Paid $1,500 on account to Park Central Outfitters in partial settlement of the balance due from the transaction on March 18. 3/28 Rented a car from United Car Rental for use on March 28. Total charges amounted to $125, with United billing Burton for the amount due. 3/31 Paid $600 for March wages 3/31 Processed a $600 cash withdrawal (dividend) from the business for Joanne Burton Instructions a. Determine the impact of each of the preceding transactions on Burton’s assets, liabilities, and owner’s equity. See exhibit 1.5. Use the following format: Assets = Liabilities + Owner’s Equity Cash, Accounts Receivable, Land, Equipment Accounts Payable (+)Common Stock (+) Revenues (-) Dividends (-) Expenses a. Record each transaction on a separate line. Calculate balances only after the last transaction has been recorded. b. Prepare an income statement, a statement of retained earni.

. Basic transaction processing. On November 1 of the current.docx

marilynnhoare

SET A Prepare journal entries to record the following merchandising transactions of Cabela's, which uses the perpetual ieventory system and the gross method. Wint: It will belp to identify each receivable and pay: able; for example, record the purchave on Jaly 1 in Accounts Payable- Boden. Jaly 1 Parchased merchandise from Boden Company for $6,000 under credit terms of 1/15,0/30, FOB shipping point, imvice dated Jaly 1. 2. Sold merchandise to Crek Co. for $900 under credit terms of 2/10,0/60. FOB shipping poist. invoice dated Jaly 2 . The merchandise had cost $500. 3 Paid $125 cash for freight charges on the purchase of July 1. 8 Sold merchandise that had cost $1,300 for $1,700cash. 9 Purchased merchandise from Leight Co, for $2,200 under credit terms of 2/15,n/60,FOB destination, invoice dated Jaly 9. 11 Retarned $200 of merchandise porchased on July 9 from Leight Co. and debited its account Dis can. payable for that amouns. 12 Received the balance due from Creek Co, for the invoice dated July 2, net of the discount. \$2040 16 Paid the balance dee to Bodes Company within the discount period. 19. Sold merchandise that cost $800 to Art Co. for $1,200 undor credit termis of 2/15,D/60, FOB shipping poiat, imvice dated Jely 19. 21 Gave a price reduction (allowanco) of $100 to Art Co. for merchandise sold on July 19 and crodited Art's accoonts receivable for that amount. 24 Paid Leight Co the balance due, net of discosan. 30 Received the balance due from Art Co. for the invoice dated July 19, net of discount. 31 Sold merchandise that cost $4,800 to Creek Co, for $7,000 under credat terms of 2/10, n/60, FOB shipping point, invoice dated Jaly 31..

SET A Prepare journal entries to record the following merchandising t.pdf

helpdesk80

P9-7A Prepare entries for various receivable transactions . ( LO 1 , 2 , 3 , 4 ) On January 1, 2017, Harter Company had Accounts Receivable $139,000, Notes Receivable $25,000, and Allowance for Doubtful Accounts $13,200. The note receivable is from Willingham Company. It is a 4-month, 9% note dated December 31, 2016. Harter Company prepares financial statements annually at December 31. During the year, the following selected transactions occurred. Jan. 5 Sold $20,000 of merchandise to Sheldon Company, terms n/15. 20 Accepted Sheldon Company's $20,000, 3-month, 8% note for balance due. Feb. 18 Sold $8,000 of merchandise to Patwary Company and accepted Patwary's $8,000, 6-month, 9% note for the amount due. Apr. 20 Collected Sheldon Company note in full. 30 Received payment in full from Willingham Company on the amount due. May 25 Accepted Potter Inc.'s $6,000, 3-month, 7% note in settlement of a past-due balance on account. Aug. 18 Received payment in full from Patwary Company on note due. 25 The Potter Inc. note was dishonored. Potter Inc. is not bankrupt; future payment is anticipated. Sept. 1 Sold $12,000 of merchandise to Stanbrough Company and accepted a $12,000, 6-month, 10% note for the amount due. Instructions Journalize the transactions. .

P9-7A Prepare entries for various receivable transactions..docx

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The following selected account balances were taken from the general ledger of Vance Corporation as of December 31, 20X7. Examine this information and prepare the property, plant, and equipment section of the company's balance sheet. All accounts listed carry a normal balance. Land $ 500,000 Buildings 1,650,000 Equipment 2,860,000 Accumulated depreciation: Buildings 472,000 Accumulated depreciation: Equipment 1,333,400 Depreciation expense: Buildings 125,000 Depreciation expense: Equipment 278,111 Evaluate the following costs and decide if each is a "capital expenditure" or not. Then, if a capital expenditure, decide which account the cost should be recorded in: Land, Land Improvement, Building, or Equipment. The first item is done as an example. Balance sheet presentation of property, plant, and equipment B-10.01 Identification of capital expenditures B-10.03 Mike Highlight Mike Highlight Capital Category Yes No Land Land Improvement Building Equipment Delivery cost of new furniture   Wages paid to guard at office building Fees for title insurance on land purchase Cost of periodic repainting of parking lot Cost of building new sidewalks Interest costs on loan to buy equipment Computer training class on general commercial software package Interest cost on loan during construction period for new building Architects fees for new building Installation and setup costs on new machinery Repair of damage to device broken during initial installation Safety violation fines at construction site Tap fees for connecting new building to city water system On January 1, 20X3, Perkins Printing Corporation purchased a digital press for $1,450,000. It cost an additional $50,000 to deliver, install, and calibrate the press. This machine has a service life of 5 years, at which time it is expected that the device will be disposed of for a $100,000 salvage value. Perkins uses the straight-line depreciation method. (a) Prepare a schedule showing annual depreciation expense, accumulated depreciation, and related calculations for each year. (b) Show how the asset and related accumulated depreciation would appear on a balance sheet at December 31, 20X5. B-10.06 Straight-line depreciation Mike Highlight Robinson Corporation recently requested a contractor to prepare a proposal to refurbish the exterior of its office building. Robinson wanted to give its building a "face lift." The contractor provided the following bid document: ROBINSON CORPORATION BID Add extension to front porch approach $20,000 Install shrubs and trees 2,500 Replace rotting exterior siding material 7,500 Replace burned out exterior light bulbs 500 Total for all work: $30,500 Assume that Robinson Corporation agreed to the bid, and authorized the work. What journal entry would be appropriate for each of the above expenditures? Ng's Shrimp Company owns a fishing vessel that originally cost $250 ...

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Premium Fender uses a standard cost system and provide the tolowing hformasor: II iClick the icon to vew the intormaton) Peas the yariance. standard cost, se = standard quantly, VOH = varlable overthead.) Data table Requirements in with the variable rable (F) or unfavor dard cost; SQ= sta 1. Compute the overhead variances for the year: variable overhead cost variance, variable overhead efficiency variance, fixed overhead cost variance, and fixed overhead volume variance. 2. Explain why the variances are favorable or unfavorable..

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Prepare the journal entries to record each of these five transactions. (List all debit entries before credit entries. Credit account titles arar At January 1,2022 , Penny Worth Imports Inc. reported this information on its balance sheet. During 2022, the company had the following summary transactions related to receivables and sales. Penny Worth uses the perpetual inventory system. Penny Worth expects a return rate of 3%. 1. Sales on account amounted to $2,650,000. The cost of the inventory sold was $2,252,500. 2. Goods with a total sales price of $42,400 and a cost of $36,040 were restored to inventory. 3. Collections of accounts receivable were $2,332,000. 4. Write-offs of accounts receivable deemed uncollectible, $47,700. 5. Recovery of bad debts previously written off as uncollectible, $15,900..

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Pregunta 1 1 pto Las firmas con las que una empresa se asocia p.pdf

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Pregunta de lectura 2: (10 puntos) Lee el siguiente texto y contesta las preguntas que siguen: / 10 1-El Plastiki se parece a muchos otros barcos o yates en el puerto de Sydney. Tiene dieciocho metros de largo, seis metros de ancho y pesa unos doce mil kilogramos. Lleva una tripulacin de seis personas y tiene una velocidad media de cinco nudos. Sin embargo, una vez que te acercas al Plastiki te das cuenta de que hay una gran diferencia. Est hecho de doce mil quinientas botellas de plstico recuperadas. 2-Un da, el ambientalista David De Rothschild estaba leyendo informacin sobre todo el plstico en los mares y ocanos. No poda creer lo que estaba leyendo. Por ejemplo, los humanos tiramos cuatro de cada cinco botellas de plstico que usamos, y la basura plstica causa alrededor del ochenta por ciento de la contaminacin del mar. Poco despus, Rothschild decidi que quera ayudar en la lucha contra la contaminacin del mar. Para crear publicidad sobre el problema, comenz a construir un bote con botellas de plstico. 3-Adems de construir el barco con plstico reciclado, para l era importante hacer que el barco fuera ecolgico y fcil de usar. El barco utiliza fuentes de energa renovables, incluidas la energa elica y la energa solar. La tripulacin puede hacer comidas con verduras del pequeo jardn en la parte trasera del barco. Pueden tomarse un descanso del trabajo y hacer algo de ejercicio usando la bicicleta esttica especial. La energa de la bicicleta proporciona energa para las computadoras del barco. Y si alguien necesita ducharse, la ducha del barco utiliza agua salada del mar. 4-De Rothschild naveg el Plastiki a travs del Ocano Pacfico desde San Francisco a Sydney. Son quince mil trescientos setenta y dos kilmetros nuticos. En el camino, De Rothschild tom el bote especial a travs del 'Gran Parche de Basura'. Es un rea enorme en el Pacfico con 3.500 millones de kilogramos de basura. Puedes ver todo tipo de basura humana aqu: zapatos, juguetes, bolsos, cepillos de dientes, pero el peor problema es el plstico. Mata pjaros y vida marina. 5-El viaje no siempre fue fcil, y De Rothschild y su tripulacin tuvieron que cuidarse durante las tormentas. Haba olas gigantes del ocano y vientos de ms de cien kilmetros por hora. Todo el viaje dur ciento veintinueve das. Originalmente, De Rothschild pens que el barco solo poda viajar una vez, pero sobrevivi tan bien que planea volver a navegarlo algn da. Las siguientes afirmaciones son incorrectas. Corrige las oraciones de acuerdo a la informacin dada en el texto. i. Plastiki es un bote hecho de botellas de plstico completamente nuevas y lleva unas seis personas. _____________________________________________________________________________.(cid:13)(cid:10) ii. David De Rothschild cre publicidad creando contaminacin en el mar. _____________________________________________________________________________.(cid:13)(cid:10)(cid:13)(cid:10) iii. Plastiki usa combustible como energa y transporta agua dulce para que la use la tri.

Pregunta de lectura 2 (10 puntos) Lee el siguiente texto y con.pdf

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PREGUNTA 1: Seleccione cinco de los siguientes casos y determine la forma de propiedad comercial o la estrategia de propiedad que representa cada caso. Debe escribir el motivo detallado de su eleccin. Sociedad de responsabilidad limitada (LLC) Sociedad General Sociedad de responsabilidad limitada (LLP) "Corporacin C Sociedad de responsabilidad limitada Franquicia de nombre comercial del producto Comercializacin de niveles mltiples Licencia Corporacin cerrada/privada Propietario nico corporacin sin fines de lucro "Corporacin S Franquicia a cuestas Proyecto conjunto Franquicia de formato empresarial 1. Cuando era nia, a Karina le apasionaban los animales y los problemas ambientales. Despus de graduarse de la universidad, Karina consigui un trabajo en una organizacin cuya misin es crear conciencia pblica sobre los animales en peligro de extincin y otros problemas ambientales. El empleador de Karina depende en gran medida de subvenciones y donaciones para financiar las actividades comerciales. 2. Kyle y Palo haban sido amigos durante mucho tiempo. Los amigos compartan un inters comn en la tecnologa informtica. Kyle haba hecho algo de diseo de software y trabajo informtico por su cuenta para vecinos y amigos de la familia. No pas mucho tiempo antes de que se diera cuenta de que haba una demanda de que las pequeas empresas tuvieran consultores informticos asequibles. Decidi montar un negocio. Kyle habl sobre su empresa con Palo y le pregunt si le gustara combinar capital y tomar un papel activo en el negocio con l. Tanto Kyle como Palo son igualmente responsables de los riesgos y beneficios de los negocios. 3. Rachel trabajaba en una de las dos tiendas de muebles de su familia. Cuando su abuelo decidi expandir el negocio y construir tres tiendas ms, Rachel se dio cuenta de que necesitara mucho capital para comenzar la construccin. Sugiri que su abuelo recaudara el dinero vendiendo acciones de la empresa a unas pocas personas, no al pblico en general. Su abuelo present los artculos de incorporacin ante el gobierno. Vendi 1.000 acciones a 100 personas y se qued con 1.500 acciones. 4. Doug creci en una gran granja en el suroeste de Wisconsin. Como regalo de graduacin de la universidad, el padre de Doug le dio varios cientos de acres de tierra para cultivar soya orgnica, granos y maz. Doug trabaja solo en los campos, negocia tratos con compradores, repara equipos y maneja todos los asuntos contables y financieros del negocio, que se llama The Natural Element. 5. El negocio de diseo de interiores de Shawna, Maya y Andre estaba despegando a lo grande. Su talento estaba en alta demanda. No pas mucho tiempo antes de que el tro necesitara contratar ms empleados. Dado que las necesidades de su empresa estaban cambiando, revisaron sus circunstancias personales, finanzas y objetivos. Decidieron organizar legalmente la empresa para que tuviera una vida limitada y una responsabilidad limitada. 6. Ming era ortodoncista asociado en una gran prctica dental. Mientra.

PREGUNTA 1 Seleccione cinco de los siguientes casos y determin.pdf

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Prepare journal entries to record the following merchandising transactions of Lowe's, which uses the perpetual inventory system and the gross method. Mugost 1 Furehaned merehandine frem Aron Conpany for $4,060 under oredit terma of 1/10, B/30, Ton deatination, invoice dated kaquet 1 . doted Auquat 5 . The merehandise had eost 52,060 , Maquat. I Purchaned nerehandise tron Waters Corporation for 93,000 under. oredit terns of 1/10, n/45, Fon mhipping point, invoioe dated nuguet is. Muguat 3 Paid $250 eash for ahipping oharges related to the Aogust 5 usle to Baird Corporation. kuquet 10 Bsird returned merehandiae from the kagust 5 sale that had oost lowe's $500 and was sold for 11 , 000. fhe merohandise was reatored to inventory. Ragust 12 Mfter negotlatlons with Watern Corporation coneerning problens with the purehasen on kuguat a, fore'm receifud a price teduction from Waterm of $300 att the $3,000 of gooda parehaned. Lowe's dobited accounta payabla tor Muquat 14 ht Aron" = requeat. Love" a paid $220 oakh for Ireight ehargea on the Aagaat 1 parchase, redueing the asount owed (accounte payable) to Aron. Aaguat as Bneelved balance due from Daird Corporation for the Auqunt 5 aale lesa the return on Auguat 10. hagurt 18 Taid the anount due Watera Corporation tor the Augunt I purchase leas ehe price allovance from Augat 12. Aoguet is fold therchandiae to Jux Conpany for $2,400 under eredit terna ot n/10, FoB ahipping point, invoice dated Auquat 19. Fhe merehandilae had cost $1,200. Naquat 22 Fux fequested a price reduetion on tho Aaguet 19 sale becaune the nerchandiae did not maet apeeifieatlonir. menount. Aagut 21 Received Tox's caab payment for the anount due tron the kugust 19 ale less the price allowance from kugiat 22. Nugtart an Paid Aron Conpany the anount dao fron the Aaguat 1 purchase. Journal entry worksheet Journal entry worksheet Sold merchandise to Baird Corporation for $2,800 under credit terms of 2/10, n/60, FOB destination, invoice dated August 5. Note: Enter debits before credits. Journal entry worksheet 7816 Purchased merchandise from Aron Company for $4,000 under credit terms of 1/10,n/30,FOB destination, invoice dated August 1. Note: Enter debits before credits. Journal entry worksheet 45 Note: Enter debits before credits. 6. Tux requested a price reduction on the nugust ig yaie oecause the mercna Lowe's gave a price reduction (allowance) of $100 to Tux and credited Tu amount. ust 29 Received Tux's cash payment for the amount due from the August 19 sale le 22. fust 30 Paid Aron Company the amount due from the August 1 purchase. Journal entry worksheet Purchased merchandise from Waters Corporation for $3,000 under credit terms of 1/10,n/45,FOB shipping point, invoice dated August 8 . Note: Enter debits before credits. Journal entry worksheet Paid $290 cash for shipping charges related to the August 5 sale to Baird Corporation. Note: Enter debits before credits. Journal entry worksheet Baird returned merchandise from the August 5 s.

Prepare the adjusting entry for each item assuming a December 31, 202.pdf

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Practice Map A 1. Label each contour line with the proper elevation u.pdf

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Part I This part is worth 6 points. Create the following tables in your Oracle account: CREATE TABLE PlaneN (Pnum char(3) primary key, Feature varchar2(20), Ptype varchar2(15)); CREATE TABLE PilotN (Eid char(3) primary key, Ename varchar(10), Salary number(7,2), Mid char(3), foreign key (Mid) references PilotN); CREATE TABLE FlightN (Fnum char(4) primary key, Fdate date, Duration number(2), Pnum char(3), foreign key (Pnum) references PlaneN); CREATE TABLE Implements (Fnum char(4), Eid char(3), primary key( Fnum, Eid), foreign key (Fnum) references FlightN, foreign key (Eid) references PilotN); Prepare a file and execute the statements from the file. Use describe command to demonstrate your tables are created. Part II is worth 20 points Insert the following data into created tables. 1. [2] Use the INSERT SQL statements to insert data into PlaneN table. Put all your INSERT statements in a file and execute the statements from the file. 2. [18] Use SQLLOADER utility to insert data into three other tables. Insert the following data into PilotN table: Insert the following data into FlightN table: Insert the following data into Implements table: FNUM EID \begin{tabular}{ll} \hline f01 & e02 \\ f01 & e05 \\ f02 & e02 \\ f03 & e02 \\ f03 & e03 \\ f04 & e05 \\ f05 & e05 \\ f05 & e06 \\ f06 & e08 \\ f06 & e09 \\ f07 & e11 \\ f07 & e12 \\ f08 & e08 \\ f08 & e10 \\ f09 & e11 \\ f10 & e12 \\ f11 & e02 \\ f11 & e06 \\ f12 & e03 \\ f12 & e05 \\ f13 & e06 \\ f13 & e08 \\ f14 & e11 \\ f15 & e12 \end{tabular} Use SELECT command to show the content of your tables. Part III is worth 74 points. Develop SQL statements for the following queries and execute them on Oracle 11g hosted by School of ITEC Teaching Server: 1. [10] List names of pilots who implemented flights on the planes of 'Commuter' type before '01-SEP-22'. 2. [8] Find names of pilots who implemented more than one flight and have salary less than 40,000 . 3. [6] Find numbers and features of planes which were not used in any flight so far. 4. [8] For each plane display its plane number, feature, and the total number of hours it spent in the air. If a plane was not used at all, leave the total number of hours blank (don't show anything in this column) for the plane. 5. [12] Find the name of the pilot(s) who implemented the longest flight. 6. [10] Find plane types on which pilots whose manager is Green implemented flights. 7. [8] Find employee IDs and names of pilots who implemented flights on planes of both types 'Commuter' and 'Normal' 8. [12] Display all pilots (their IDs and names) and the words "Higher than average" if the pilot implemented more than the average number of flights per pilot or the words "Lower than average" if the pilot implemented less than the average number of flights per pilot. For the column holding the words "Higher than average" or "Lower than average" make a header Performance. Put all your queries in a file and execute the queries from the file. Submit: 1. Cover page indicatin.

Part I This part is worth 6 points. Create the following tables in yo.pdf

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Part B:Tying plutonic igneous textures to their ternary phase diagram-in both directions! rock 1) Starting with a known composition of magma, plot the magma evolution path during slow cooling/crystallization and predict what the rocks texture will be for the following mafic magma composition: 50% Anorthite, 30% Diopside, 20\% Forsterite A) Plot the magma composition as point M, then show the path of evolving liquid composition during crystallization. B) Describe in your own words what the plutonic rock texture will look like. 2) Now starting with the following plutonic rock texture, determine the crystallization history of this rock. A rock consists of 10% euhedral phenocrysts of Anorthite, 20% as a mix of subhedral crystals of An and Fo with proportions of 70% An and 30% Fo, and a groundmass of anhedral crystals that make up 70% of the rock. The groundmass consists of 50% Di, 43% An, and 7% Fo. A) Plot the original magma composition as Xb, B) Trace the path of the evolving solid composition during crystallization. Anorthite 1553.

Part BTying plutonic igneous textures to their ternary phase diagr.pdf

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Part A. Use data charity.RData, collected by Franses and Paap (2001), regarding charitable contributions in the Netherlands. You will investigate the relationship between charitable contributions made by a person (gift) and the number of mailings per year sent by a charitable organization to that person (mailsyear). You consider a MLR model additionally controlling average of past gift amount (avggift) and response rate to mailings (propresp). The units for the gift and avggift variables, are in Dutch guilders that was the currency of the Netherlands from the 17th century until 2002, when it was replaced by the euro. (1) Write down econometrics models for your MLR model, using the variable names in the data (instead of x1,x2,x3 and y )..

Part A. Use data charity.RData, collected by Franses and Paap (2001),.pdf

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PART A Tautologies, Contradictions, and Contingent Statements Use tr.pdf

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Part 1. Pedigrees For the pedigrees below, look at each pedigree, cir.pdf

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