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This portion of the Midterm Exam consists of 10 essay questions. You will have 2.5 hours to complete the exam once you begin. You are allowed one attempt only. This exam is "open-book," "open-note"...

Mid-Term Part Two - Chapters 1-10 Quiz Instructions 1. What are the four variables of the marketing mix? Why are these elements known as "variables?" Explain in detail. Do not simply define them. 2. Describe the role of the marketing plan in developing marketing strategy. How important is the SWOT analysis to the marketing planning process? Explain in detail. 3. Explain each of the Environmental Forces in the marketing environment. Do not simply list and define them. 4. Why is ethics an important consideration in marketing decisions? Explain your answer with a real world example. 5. Explain the Five Steps of the Marketing Research Process. Do not simply list and define them. 6. Describe the process of segmentation through choosing a specific target market. Be sure to use segmentation terminology. 7. How does culture affect a person's buying behavior? Give a specific real world example. Be sure to discuss "'culture" and not "sub cultures". 8. Describe three of the international entry modes in global marketing. Do not simply list and define. 9. Explain, in detail, how the understanding of Demographic Segmentation Variables can help marketers be successful. Be sure to use the segmentation process and terminology. 10. Discuss, in detail, three of the Psychological Influences on the Buying Decision Process. Do not simply list and define. How do they affect the buying decision process specifically?

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Research the following specialist roles which may be involved within a collaborative devising process. Include a definition in your glossary. For each role, find an example of a specialist who has ...

DescriptionCoursework Task 13 Research the following specialist roles which may be involved within a collaborative devising process. Include a definition in your glossary. For each role, find an example of a specialist who has worked with a devising company and present research on their contribution to a particular production. This research should include, where appropriate, images, video, and/or sound recordings: • Dramaturg • Composer • Sound designer • Set designer • Producer • Composer • Video designer

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The report will be on an evaluation that was conducted. You will write an evaluation of the evaluation reported. The analysis should include:

The Coursework deal with evaluation of successful academic coaching. The evaluation approaches usually include objectives oriented, customer oriented, expert oriented, naturalistic approach, responsive evaluation, goal-free orientation, CIPP model and utilization focused evaluation approach. The data collection/methodology could be qualitative or quantitative in nature, and syou should specify in details. Follow instructions below. Evaluation Critique. Apply knowledge and skills regarding components and characteristics of quality evaluation reports. Each course participant will locate a current report of an evaluation was conducted and reported and that is related to the course content. The student will conduct a critical analysis of the report and prepare a written summary of the analysis. A copy of the report will be submitted along with the student’s analysis. The critical analyses will follow APA format and be submitted by the due date. (10%) The report will be on an evaluation that was conducted. You will write an evaluation of the evaluation reported. The analysis should include: A summary that describes the program, project, or curriculum that was evaluated A description of the criteria used to appraise the evaluation A brief description of the evaluation design that was used and a detailed explanation of why you believe this was a good design for this application (or not) based on the criteria you chose A summary that helps the reader understand your assessment of the evaluation The author should provide specific reasons for judgments rendered and be explicit about the evidence that supports the assessment, drawing on and referencing course readings (or other independent readings).

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Benchmark - Research Report

jhadksssssdPSY 452-Experimental Psychology Benchmark - Research Report Constructing research reports are a major part of the research process. This assignment will assist you in beginning to prepare your research proposal, which will be completed in your capstone course. Be sure to review Chapters 15 & 16 of the textbook before beginning the assignment. Using your selected topic, begin preparing the introduction and methodology section for the selected topic. Include the following in your paper: 1. Introductory section: a. Develop your problem statement. b. Develop a hypothesis on the topic you selected. c. Include the hypothesis you submitted for Topic 3 DQ 2. Use the feedback you receive from the discussion forum to revise your hypothesis if necessary. 2. Include the following sections in your report: a. Methodology section: Include subsections: i. Participants- How many participants will be involved in the study? What were the relevant characteristics (age, gender, race, etc.)? How were they recruited? Provide additional information to for clarity. ii. Apparatus/ Materials/ Instruments- What materials or instruments were used in the experiment? iii. Procedure- Provide a clear description of all procedures followed in the study. Were there groups? Was there manipulation to control variables? Provide the steps of the study in chronological order for the reader. iv. Design- Briefly explain the design of the experiment and why that is the best design for your study. 3. Prepare this assignment according to the guidelines found in the APA Style Guide, located in the Student Success Center. An abstract is not required. 4. This assignment uses a rubric. Please review the rubric prior to beginning the assignment to become familiar with the expectations for successful completion. 5. You are required to submit this assignment to Turnitin. Please refer to the directions in the Student Success Center.

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Complete Quiz 3 which is made up of multiple-choice questions. To study for this quiz, review the Topic 3 textbook readings and the lecture. The quiz can be taken at any time during Topic 3 but it ...

1. If there is a +.20 correlation between SAT scores and high school GPA, SAT scores account for _____ % of the fluctuation in GPA. 2. __________ statements can be either true or false. 3. Falsifiable means that a hypothesis is: 4. Which of the following is a non-experimental hypothesis? 5. Longitudinal designs can be challenging due to: 6. The ability to recognize the importance of an unexpected observation is most relevant to: 7. Which could be used as a "treatment" in a quasi-experiment? 8. __________ is reasoning from specific cases to general principles. 9. If a researcher studies the effectiveness of anti-drug commercials by comparing the self-reported frequency of drug use among teens six months before and six months after the commercial aired, she is using a(n) _____ design. 10. Which of these correlations would permit the most accurate prediction?

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Topic 2 DQ1 and DQ2 Write a minimum of 150 words and post to weekly forum and comment to 2 of your classmates posts, a reply to have 100 words minimum

Topic 8 DQ 1 How does working memory relate to learning and intelligence? Topic 8 DQ 2 Describe the differences between fluid intelligence and crystallized intelligence. Provide an example for each.

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Topic 2 DQ1 and DQ2 Write a minimum of 150 words and post to weekly forum and comment to 2 of your classmates posts, a reply to have 100 words minimum

Topic 7 DQ 1 Compare and contrast two different forms of aphasia. What part of the brain is specifically affected by each form and how would this affect the mental lexicon? Topic 7 DQ 2 Chomsky’s theory on the evolution of language suggests that language is generative, meaning that humans have the ability to create a number of unique sequences. Do you agree or disagree with his theory? Give concrete examples from your readings to support your answer.

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Topic 2 DQ1 and DQ2 Write a minimum of 150 words and post to weekly forum and comment to 2 of your classmates posts, a reply to have 100 words minimum

Topic 6 DQ 1 Discuss the effects of metacognitive regulation on memory performance. Topic 6 DQ 2 How can college students use the information on metacognition to improve their academic work? What strategies will you employ in your future academic work?

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Topic 2 DQ1 and DQ2 Write a minimum of 150 words and post to weekly forum and comment to 2 of your classmates posts, a reply to have 100 words minimum

Topic 5 DQ 1 Compare and contrast the four types of memory discussed in this week’s readings (from Chapter 9 of your textbook). Topic 5 DQ 2 Discuss one type of memory deficit, including what part of the brain is affected and how memory processing is interrupted.

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Topic 2 DQ1 and DQ2 Write a minimum of 150 words and post to weekly forum and comment to 2 of your classmates posts, a reply to have 100 words minimum

Topic 4 DQ 1 Compare and contrast early and late selection models of attention, and provide examples of each. Topic 4 DQ 2 Describe blindsight and unilateral neglect and explain the contribution of these phenomena to researchers’ understanding of consciousness and attention.

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Topic 2 DQ1 and DQ2 Write a minimum of 150 words and post to weekly forum and comment to 2 of your classmates posts, a reply to have 100 words minimum

Topic 3 DQ 1 Choose a perceptual difference that demonstrates an irregularity or dysfunction in one of the projection pathways. Explain how it could affect everyday life. Topic 3 DQ 2 What are some of the differences in processing in the dorsal and ventral visual pathways? Imagine you have a friend who has an injured dorsal or ventral visual pathway, describe what that looks like, what deficits would be in their daily functioning, what remains intact.

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Topic 2 DQ1 and DQ2 Write a minimum of 150 words and post to weekly forum and comment to 2 of your classmates posts, a reply to have 100 words minimum

What does the case of Phineas Gage reveal about localization of functions in the brain? How can modern neuroscientists and psychologists learn from his injury? Given your understanding of the functions of the different lobes of the brain, how might a person be affected by damage to the temporal lobe? Frontal lobe? Occipital lobe? Parietal lobe?

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For each forum question write 150 words minimu and reply to 2 of your classmates with a minimum of 100 words

Topic 1 DQ 1 Describe the emergence of cognitive psychology and neuroscience – what prompted the development of these fields, and what is significant about the shift from behaviorism to cognitive psychology and neuroscience? What can we understand about human behavior because of neuroscience that we could not have understood before? Topic 1 DQ 2 Describe two methods of research for studying neural function (describe at least one that uses the behavioral or cognitive approach). How do these methods complement one another? What are the limitations of each method?

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Complete the quiz: Accounting Theory and Practice week 2, show calculations and fill in correct answers in boxes provided

BUSN 5600 QC F2 2019 ACCOUNTING THEORY AND PRACTICE ASSIGNMENT WEEK 3 QUIZ CONNECT 1. The balance in Happ, Inc.’s general ledger Cash account was $24,860 at September 30, before reconciliation. The September 30 balance shown in the bank statement was $22,260. Reconciling items included deposits in transit, $2,400; bank service charges, $140; NSF check written by a customer and returned with the bank statement, $900; outstanding checks, $760; and interest credited to the account during September but not recorded on the company’s books, $80. Required: a. Show the reconciling items in a horizontal model that should be prepared to reflect the reconciling items for Happ, Inc., at September 30. (Use amounts with + for increases and amounts with – for decreases.) b. What is the amount of cash to be included in the September 30 balance sheet for the company’s bank account? 2. The balance in Happ, Inc.’s general ledger Cash account was $24,860 at September 30, before reconciliation. The September 30 balance shown in the bank statement was $22,260. Reconciling items included deposits in transit, $2,400; bank service charges, $140; NSF check written by a customer and returned with the bank statement, $900; outstanding checks, $760; and interest credited to the account during September but not recorded on the company’s books, $80. Required: Prepare a bank reconciliation as of September 30 for Happ, Inc. 3. Sales during the year were 700 units. Beginning inventory was 400 units at a cost of $10 per unit. Purchase 1 was 500 units at $12 per unit. Purchase 2 was 300 units at $14 per unit. Required: a. Assume the periodic inventory system is used. Calculate cost of goods sold and ending inventory using FIFO method. (Enter all values as a positive value.) b. Assume the periodic inventory system is used. Calculate cost of goods sold and ending inventory using LIFO method. (Enter all values as a positive value.) 4. The Allowance for Bad Debts account had a balance of $10,600 at the beginning of the year and $12,200 at the end of the year. During the year (including the year-end adjustment), bad debts expense of $18,800 was recognized. Required: Calculate the total amount of past-due accounts receivable that were written off as uncollectible during the year. (Hint: Make a T-account for the Allowance for Bad Debts account, plug in the amounts that you know, and solve for the missing amount.) 5. The balance in Happ, Inc.’s general ledger Cash account was $13,640 at September 30, before reconciliation. The September 30 balance shown in the bank statement was $12,230. Reconciling items included deposits in transit, $1,310; bank service charges, $125; NSF check written by a customer and returned with the bank statement, $560; outstanding checks, $490; and interest credited to the account during September but not recorded on the company’s books, $95. Required: Prepare a bank reconciliation as of September 30 for Happ, Inc. 6. The balance in Happ, Inc.’s general ledger Cash account was $13,750 at September 30, before reconciliation. The September 30 balance shown in the bank statement was $12,330. Reconciling items included deposits in transit, $1,320; bank service charges, $130; NSF check written by a customer and returned with the bank statement, $570; outstanding checks, $500; and interest credited to the account during September but not recorded on the company’s books, $100. Required: a. Show the reconciling items in a horizontal model that should be prepared to reflect the reconciling items for Happ, Inc., at September 30. (Use amounts with + for increases and amounts with – for decreases.) b. What is the amount of cash to be included in the September 30 balance sheet for the company’s bank account? 7. At the beginning of the year, accounts receivable were $159,000 and the allowance for bad debts was $13,000. During the year, sales (all on account) were $615,000, cash collections were $595,000, bad debts expense totaled $18,700, and $13,500 of accounts receivable were written off as bad debts. Required: Calculate the balances at the end of the year for the Accounts Receivable and Allowance for Bad Debts accounts. (Hint: Use T-accounts to analyze each of these accounts, plug in the amounts that you know, and solve for the ending balances.) 8. The Allowance for Bad Debts account had a balance of $6,100 at the beginning of the year and $7,700 at the end of the year. During the year (including the year-end adjustment), bad debts expense of $11,000 was recognized. Required: Calculate the total amount of past-due accounts receivable that were written off as uncollectible during the year. (Hint: Make a T-account for the Allowance for Bad Debts account, plug in the amounts that you know, and solve for the missing amount.) 9. Sales during the year were 540 units. Beginning inventory was 210 units at a cost of $4 per unit. Purchase 1 was 270 units at $5 per unit. Purchase 2 was 430 units at $6 per unit. Required: a. Assume the periodic inventory system is used. Calculate cost of goods sold and ending inventory using FIFO method. (Enter all values as a positive value.) b. Assume the periodic inventory system is used. Calculate cost of goods sold and ending inventory using LIFO method. (Enter all values as a positive value.) 10. The beginning inventory was 310 units at a cost of $11 per unit. Goods available for sale during the year were 1,330 units at a total cost of $16,060. In May, 610 units were purchased at a total cost of $7,320. The only other purchase transaction occurred during October. Ending inventory was 565 units. Required: a. Calculate the number of units purchased in October and the cost per unit purchased in October. b-1. Assume the periodic inventory system is used. Calculate cost of goods sold and ending inventory using FIFO method. (Enter all values as a positive value.) Solution stepwise Beginning inventory 310 units @ $ 11 per unit = $ ? May purchases 610 units @ ? per unit = 7,320 October purchases ? units @ ? per unit = ? Goods available for sale 1,330 units $ 16,060 Sales ? units Ending inventory 565 units ________________________________________ Use the information available to solve for the missing information. Number of units purchased in October = 1,330 – 310 – 610 = 410 units Number of units sold = 1,330 – 565 = 765 units Cost of beginning inventory = 310 units @ $11 = $3,410 Cost per unit purchased in May = $7,320 / 610 units = $12 per unit Cost of October purchases = $16,060 – $3,410 – $7,320 = $5,330 Cost per unit purchased in October = $5,330 / 410 units = $13 per unit b-2. Assume the periodic inventory system is used. Calculate cost of goods sold and ending inventory using LIFO method. (Enter all values as a positive value.)

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Assignment: Week 3 Homework

WEEK 3 HOMEWORK BUSN 5600 QC F2 2019 ACCOUNTING THEORY AND PRACTICE ASSIGNMENT 1. The following is a portion of the current assets section of the balance sheets of Avanti's, Inc., at December 31, 2017 and 2016: 12/31/17 12/31/16 Accounts receivable, less allowance for bad debts of $9,282 and $19,202, respectively $178,205 $222,120 ________________________________________ Required: a. If $11,576 of accounts receivable were written off during 2017, what was the amount of bad debts expense recognized for the year? (Hint: Use a T-account model of the Allowance account, plug in the three amounts that you know, and solve for the unknown.)….ANS……1656 b. The December 31, 2017, Allowance account balance includes $3,045 for a past due account that is not likely to be collected. This account has not been written off. (1) If it had been written off, will there be any effect of the write-off on the working capital at December 31, 2017? Yes No (2) If it had been written off, will there be any effect of the write-off on Net income and ROI for the year ended December 31, 2017? Yes No c. The level of Avanti's sales in 2017 were probably lower as compared to 2016. True False 2. Mower-Blower Sales Co. started business on January 20, 2016. Products sold were snow blowers and lawn mowers. Each product sold for $350. Purchases during 2016 were as follows: Blowers Mowers January 21 20 @ $ 195 February 3 36 @ 199 February 28 33 @ 182 March 13 15 @ 187 April 6 16 @ $ 213 May 22 37 @ 213 June 3 35 @ 219 June 20 56 @ 228 August 15 17 @ 213 September 20 16 @ 213 November 7 19 @ 195 ________________________________________ The December 31, 2016, inventory included 8 blowers and 22 mowers. Assume the company uses a periodic inventory system. Required: a-1. Compute ending inventory valuation at December 31, 2016, under the FIFO and LIFO cost-flow assumptions. (Hint: Compute ending inventory under each method, and then compare results.) a-2. Is there any difference in valuation under LIFO and FIFO. Yes No b. If the cost of mowers had increased to $248 each by December 1, and if management had purchased 30 mowers at that time and if it wants to minimize taxes, which cost-flow assumption was probably being used by the firm? LIFO FIFO 3. The following data are available for Sellco for the fiscal year ended on January 31, 2017: Sales 790 units Beginning inventory 230 units @ $ 4 Purchases, in chronological order 330 units @ $ 4 400 units @ $ 6 240 units @ $ 8 ________________________________________ Required: a. Calculate cost of goods sold and ending inventory under the cost flow assumptions, FIFO, LIFO and Weighted average (using a periodic inventory system): (Round unit cost to 2 decimal places.) b. Assume that net income using the weighted-average cost flow assumption is $13,000. Calculate net income under FIFO and LIFO. (Round unit cost to 2 decimal places.) 4. Following are condensed income statements for Uncle Bill's Home Improvement Center for the years ended December 31, 2017, and 2016: 2017 2016 Sales $ 811,800 $ 785,400 Cost of goods sold (606,900 ) (540,600 ) Gross profit $ 204,900 $ 244,800 Operating expenses (155,550 ) (142,050 ) Net income (ignoring income taxes) $ 49,350 $ 102,750 ________________________________________ Uncle Bill was concerned about the operating results for 2017 and asked his recently hired accountant, "If sales increased in 2017, why was net income less than half of what it was in 2016?" In February of 2018, Uncle Bill got his answer: "The ending inventory reported in 2016 was overstated by $35,250 for merchandise that we were holding on consignment on behalf of Kirk's Servistar. We still keep some of their appliances in stock, but the value of these items was not included in the 2017 inventory count because we don't own them." Required: a. Recast the 2016 and 2017 income statements to take into account the correction of the 2016 ending inventory error. b-1. Calculate the combined net income for 2016 and 2017 before and after the correction of the error. b-2. The error was corrected in 2017 before it was actually discovered in 2018. True False c. Is there any effect on net income and stockholders' equity in 2018 due to the error? Yes No

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The accounting records of Allen Insulation, Inc. reflected the following balances as of January 1, 20xx: Cash $36,000 Beginning Inventory $24,000 (200 units @ $120) Common Stock $25,000 Retained E...

The accounting records of Allen Insulation, Inc. reflected the following balances as of January 1, 20xx: Cash $36,000 Beginning Inventory $24,000 (200 units @ $120) Common Stock $25,000 Retained Earnings $35,000 The following transactions occurred in 20XX: 1. January 30th : Purchase for cash 130 units @ $124 each 2. March 12th: Purchase for cash 220 units @ $128 each 3. June 3rd : Sold 350 units for cash @ $320 each. 4. Paid $24,000 of operating expenses during the year. 5. Paid income tax in cash at the rate of 40 percent of income before tax. Required: Compute the cost of goods sold, ending inventory, gross profit, income tax expense and net profit for each of the cost flow assumptions: FIFO cost flow LIFO cost flow Weighted-average cost flow Use the following Excel template: Inventory Template

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Assume the following information concerning accounts receivable: Percent likely To be Uncollectible .01 (Current) .05 (0-30 Days) .1 (31-60 Days) .2 (61-90 Days) Using Excel, construct an ...

Assume the following information concerning accounts receivable: Percent likely To be Uncollectible .01 (Current) .05 (0-30 Days) .1 (31-60 Days) .2 (61-90 Days) .5 (Over 90 Days) Customer Current 0-30 Days 31-60 Days 61-90 Days Over 90 Days Green 5,000.00 $ 2,000.00 Jones $ 4,000.00 $ 2,300.00 $ 5,700.00 Smith $ 12,000.00 Thomas $ 1,000.00 $ 2,400.00 $ 3,450.00 $ 2,000.00 $ 1,400.00 Williams $ 5,050.00 In addition, the payment history of each customer is as follows: Green – Good Jones – Slow Smith – Good Thomas – Slow Williams – Good Using Excel, construct an accounts receivable aging schedule using this information. Please include the payment history in the schedule. The Excel template contains the estimated bad debt percentage for each receivables category. After you completed the aging schedule then create a pivot table indicating how many of the good customers fall under each receivable category (current, 0-30 days, etc.) and how many of the slow customers fall under each receivable category. Use the following Excel template: Receivables Template

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China Imports' bank statement, as of July 31, 20xx shows a balance of $14,460. The July 31st unadjusted balance in the company’s cash account is $16,250.Using Excel, construct an accounts receiva...

China Imports' bank statement, as of July 31, 20xx shows a balance of $14,460. The July 31st unadjusted balance in the company’s cash account is $16,250. a. The bank statement indicated that China Imports earned $60 of interest revenue. b. China Import's accountant mistakenly recorded a $430 check that was written to purchase supplies as $350. c. Bank service charges for the month were $45. d. The bank reconciliation disclosed that $800 had been stolen from China Imports' business. e. Outstanding checks amounted to $2,600. f. The bank collected $4,000 of China Imports' accounts receivable. China Imports has instructed its customers to send their payments directly to the bank. g. The bank mistakenly gave Imports Inc. credit for a $800 deposit made by China Imports. h. Deposits in transit were $6,200. i. China Import's bank statement contained a $525 NSF check. China Imports had received the check from a customer and had included it in one of its bank deposits. Prepare a bank reconciliation for July. Use the following Excel template: Reconciliation TemplatePreview the document

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Complete Quiz 2, which is made up of multiple-choice questions. To study for this quiz, review the Topic 2 textbook readings and the lecture. The quiz can be taken at any time during Topic 2, but...

Complete Quiz 2, which is made up of multiple-choice questions. Topic 2 Quiz 1. Which of these is an example of retrospective data? Academic transcript Checkbook entries Memories of your first date Wedding photo album 2. Test builders often vary the letter used for correct answers throughout a multiple-choice test to control for the response style known as: Nay-saying Position preference Willingness to answer Yea-saying 3. A social psychologist who observes aggressive behavior between siblings through a one-way mirror is using: Content analysis Deviant case analysis Naturalistic observation Participant observation 4. One way to control for response style when designing a questionnaire with yes/no items is to: Construct items with comparable social desirability Discard all yes responses for yea-sayers and all no responses for naysayers Emphasize the manifest content of the questions in the instructions Phrase questions so that a high score requires both yes and no answers 5. William James used the __________ approach to explore topics such as subjects' mystical and religious experiences. Case study Experimental Field study Phenomenological 6. To increase sampling precision, researchers may randomly sample from subjects in each subgroup in the same proportions that exist in the population. This technique is called: Cluster sampling Quota sampling Simple random sampling Stratified random sampling 7. Sarnoff Mednick used __________ to discover that schizophrenic and normal children differ in the activity of their autonomic nervous systems. Correlational studies Deviant case analysis Field studies Laboratory experiments 8. Which nonexperimental method is typically low in the degree of manipulation of antecedent conditions and low in imposition of units? Case studies Correlational studies Field studies Laboratory experiments 9. What is the main problem with the following survey question? "Do you believe that doctors should be allowed to kill unborn babies during the first trimester of pregnancy?" The question cannot yield quantitative data The question is low in imposition of units The question is too ambiguous The question is value-laden 10. Low return rates of surveys may be due to __________ when questionnaires deal with sensitive issues like illegal drug use and sexual practices. Demand characteristics Position preference Nay-saying Social desirability

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Multiple choice Questions and Answers- Unit 9

Harrisburg University: PMGT 580 Unit 9 Quiz 1. Which one of the following best describes a "divit" in the 7-11 submilestone chart on the current status line that is vertical but the prior week was "divit" one week pointing to the left? Select one: a. The task was a week ahead of schedule but now has recovered and is on schedule b. The task was a week behind schedule but now has recovered and is on schedule c. The task was a week behind schedule but now has recovered and is still behind d. The task was a week ahead of schedule but is now behind 1 week in schedule 2. Which one of the following books was not used or referenced by the PMO manager in setting up their PMO? Select one: a. The Complete Project Management Office Handbook b. PMBOK c. Business Driven PMO Setup d. BABOK 3. Which one of the following 7-11 organizations was the original PMO setup for? Select one: a. IT b. Enterprise c. Engineering new solutions d. Construction of new stores 4. Which one of the following statements is most true about the PMO charter setup by 7-11? Select one: a. The charter underwent a major overhaul after 1 year of operation b. The original charter for the PMO was changed very little from the start of the PMO to its existence 10 years later c. The charter included the Project Scope, Project Deliverables, and Project Timelines d. The charter that was setup discussed the use of swim lanes, dashboards, and metrics 5. Which of the following was the reason that the 7-11 PMO was setup? Select one: a. The PMO manager thought it was the best thing to do. b. The new CEO of 7-11 came from a prior company that had a very successful PMO c. Projects were coming in late and over budget 6. How did 7-11 distinguish between risks and issues? Select one: a. Risks and issues each have uncertainty associated with them but responses are required b. Risks and issues are not regularly brought up in the weekly status meeting and but require responses outside the meeting c. Risks have uncertainty associated with them while issues have actually occurred and a response is needed d. Issues have to do with the uncertainty of something effecting a project schedule and a response is needed 7. Which of the following are the correct 7 processes that 7-11 used that were the most important for being successful? Select one: a. 1) Sub-milestone graph, 2) Risks, 3) Issues, and 4) Scope statements 5) Weekly Meeting 6) Weekly Status report 7) IT Cost Estimator workbook b. 1) Gantt Chart, 2) Risks, 3) Issues, and 4) Scope changes requests 5) Weekly Meeting 6) Weekly Status report 7) IT Cost Estimator workbook c. 1) Sub-milestone graph, 2) Risks, 3) Issues, and 4) Scope changes requests 5) Weekly Meeting 6) Weekly Status report 7) IT Cost Estimator workbook d. 1) Gantt Chart, 2) Risks, 3) Issues, and 4) Scope changes requests 5) Weekly Meeting 6) Weekly Status report 7) IT Cost Estimator workbook 8. Which one of the following best describes a "divit" in the 7-11 submilestone chart on the current status line that is two weeks deep pointing to the right? Select one: a. The task is two weeks behind schedule b. The previous week's task was two weeks behind schedule c. The previous week's task was two weeks behind schedule d. The task is two weeks ahead of schedule 9. Even though 7-11 reviewed 47 Processes for consideration, they implemented only 7 processes for their PMO. Select one: True False 10. The type of PMO that was setup for 7-11 was a consultative type PMO and heavy in "policemen" type policies Select one: True False

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Multiple choice Questions and Calculations - Accounting

• BUSN 5600 QUIZ 1. Current U.S. Generally Accepted Accounting Principles and auditing standards require the financial statements of an entity for the reporting period to include: a. Earnings and gross receipts of cash for the period. b. Projected earnings for the subsequent period. c. Financial position at the end of the period. d. Current fair values of all assets at the end of the period. 2. Which of the following statements about the Financial Accounting Standards Board is correct? a. The FASB is an agency of the Federal government. b. The FASB has the authority to fine a noncompliant firm. c. The FASB follows a due process procedure that permits input from interested parties before a standard is issued. d. The FASB is controlled by the American Institute of CPA's. e. None of the above statements is correct. 3. Major classifications of accounting activity would not include: a. financial accounting, internal auditing, public accounting. b. internal auditing, governmental accounting, managerial accounting. c. financial accounting, national accounting, cost accounting. d. auditing, income tax accounting, governmental accounting. 4. The distinction between a current asset and other assets: a. is based on how long the asset has been owned. b. is based on amounts that will be paid to other entities within a year. c. is based on the ability to determine the current fair value of the asset. d. is based on when the asset is expected to be converted to cash, or used to benefit the entity. 5. Accumulated depreciation on a balance sheet: a. is part of stockholders' equity. b. represents the portion of the cost of an asset that is assumed to have been "used up" in the process of operating the business. c. represents cash that will be used to replace worn out equipment. d. recognizes the economic loss in value of an asset because of its age or use. 6. The provisions of the Sarbanes-Oxley Act of 2002 had the following components: a. Enforce auditing. b. Attestation. c. Quality control. d. None of the above are provisions. 7. Which of the following entities would not require accounting information pertaining to their economic activities? a. Social clubs. b. Not-for-profit entities. c. State governments. d. All of the above require accounting information. e. None of the above requires accounting information. 8. Total assets were $76,000 and total liabilities were $41,000 at the beginning of the year. Net income for the year was $15,000, and dividends of $4,500 were declared and paid during the year. Required: Calculate total stockholders’ equity at the end of the year. (Deductible amounts should be indicated by a minus sign.) 9. Stockholders’ equity totaled $94,000 at the beginning of the year. During the year, net income was $24,000, dividends of $9,000 were declared and paid, and $22,000 of common stock was issued at par value. Required: Calculate total stockholders’ equity at the end of the year. (Deductible amounts should be indicated by a minus sign.) 10. During the year, net sales were $137,000; gross profit was $56,000; net income was $23,000; income tax expense was $5,600; and selling, general, and administrative expenses were $25,000. Required: Calculate cost of goods sold, income from operations, income before taxes, and interest expense. 11. During the year, cost of goods sold was $49,000; income from operations was $47,000; income tax expense was $8,900; interest expense was $6,900; and selling, general, and administrative expenses were $31,000. Required: Calculate net sales, gross profit, income before taxes, and net income.

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MULTIPLE CHOICE QUIZ

Accounting 2101 1. A building costing $67,000 was sold at a loss of $8000. On the date of the sale, the building had accumulated depreciation of $32,000. On the statement of cash flows, what amount should be reported as an investing activity from sale of the building? a. $27,000 b. $24,000 c. $43,000 d. $59,000 2. The direct method for preparation of the operating activities section of the statement of cash flows: a. Is required by the FASB b. Separately lists each major item of operating cash receipts and cash payments c. Reports a different amount of cash flows from operations than if the indirect method is used. d. Reports adjustments to reconcile net income to net cash provided or used by operating activities in the statement. 3. Determine the cash paid to suppliers for purchase of inventory as would be reported in the operating activities section of the statement of cash flows if the cost of goods sold for the year is $209,000 and merchandise inventory increased by $86,000 and accounts payable decreased by $23,000. a. $100,000 b. $318,000 c. $146,000 d. $272,000 4. Information from the comparative Balance Sheets of XYZ Company is shown below. The Net Income of XYZ Company for 2009 was $220,000. The only items affecting Retained Earnings were Net Income and Dividends paid. Determine the cash flows from Financing activities for XYZ Company for 2009. Common Stock $5 par $545,000 $475,000 Paid-in Capital in excess of par $685,000 $555,000 Retained Earnings $315,500 $157,500 a.Net Cash used by Financing Activities $8,000 b.Net Cash provided by Financing Activities $138,000 c.Net Cash provided by Financing Activities $8,000 d.Net Cash used by Financing Activities $88,000 5. Which of the following transactions would affect cash flows in the current year? a. Payment of dividends declared in a previous year. b. A write off of an uncollectible account. c. Issuance of stock dividend. d. Recognition of depreciation expense 6. The following information is available from A Corporation's accounting records for the year ended December 31, 2008: Cash paid to repay the principal on a Note payable $15,000 Cash paid for interest on the above Note payable $2,000 Cash received from customers $400,000 Dividends received from investments in equity securities $8,000 Cash paid for purchase of supplies$350,000 Cash received from sale of equipment used in operations $60,000 Income taxes paid $48,000 Cash dividends paid to shareholders $30,000 If the Cash Flow Statement is prepared using the Direct method, the net cash flows (used) or provided by operating activities for the Year ended December 31, 2008 would be: a.$8,000 b.$23,000 c.$60,000 d.($15,000) 7. For the current year A Corporation had a beginning and ending inventory balance of $56,000 and $32,000 respectively. A corporation makes all its inventory purchases on account and has a beginning and ending balance in its Accounts Payable account of $273,000 and $154,000 respectively. The Cost of Goods Sold during the period was $189,000 If A corporation uses the direct method of reporting cash flows from operating activities, determine the cash payments for inventory for the period. a. $284,000 b. $46,000 c. $214,000 d. $332,000 8. The Unearned Rent account had a balance of $18,000 at the beginning of the period and a balance of $36,000 at the end of the period. If the rent earned during the period was $5,000, what was the amount of cash received toward advance rent? a. $13,000 b. $5,000 c. $49,000 d. $23,000 9. Mega Sales sells some store fixtures acquired a few years back. The acquisition cost of the fixtures is $12,500, the accumulated depreciation on these fixtures is $9,750 at the time of sale. The fixtures are sold at a gain of $250. This event would be recorded in the Investing section of the statement of cash flows as an: a. inflow of $3,000 b. inflow of $250 c. outflow of $12,500 d. inflow of $2,750 10. The Income Statement of a Company showed Revenues Earned from Consulting Fees totaling $180,000 during the current year. The comparative balance sheet indicates Unearned Consulting Fees of $52,500 at the beginning of the year and $45,000 at the end of the year respectively. If the Direct Method is used to prepare the statement of Cash Flows, The amount of Cash inflow from Consulting Fees that would be reported in the operating activities section of the statement of cash flows would be? a. $172,500 b. $187,500 c. $180,000 d. $7,500 11. The current period statement of cash flows includes the following: Cash balance at the beginning of the period $410,000 Cash provided by operating activities $185,000 Cash used in investing activities $43,000 Cash used in financing activities $97,000 The cash balance at the end of the period is: a. $85,000 b. $455,000 c. $735,000 d. $45,000 12. The following selected account balances appeared on the financial statements of the Franklin Company: Accounts Receivable, Jan. 1 $13,000 Accounts Receivable, Dec. 31 $9,000 Accounts Payable, Jan 1 $4,000 Accounts payable Dec. 31 $7,000 Merchandise Inventory, Jan 1 $10,000 Merchandise Inventory, Dec 31 $15,000 Sales $56,000 Cost of Goods Sold $31,000 The Franklin Company uses the direct method to calculate net cash flow from operating activities. Cash paid to suppliers is: a. $39,000 b. $33,000 c. $29,000 d. $23,000 13. A Company sold equipment for $50,000 cash, purchased a building for $120,000 by signing a note payable for $30,000, and paying cash for the balance, sold investments for $45,000 cash, and repaid a note payable for $15,000 and paid $1,300 of interest on the note. The net cash flow provided or (used) by investing activities for the year was: a. ($10,000) b. ($25,000) c. ($40,000) d. $5,000 14. A business uses the direct method of reporting cash flows from operating activities. The cost of merchandise sold during the year was $75,000 and merchandise inventories were $18,500 and $15,500 at the beginning and the end of the year, respectively. Accounts payable were $9,000 and $7,500 at the beginning and end of the year, respectively. given these facts, determine the cash payments for inventory during the period. a. $70,500 b. $76,500 c. $79,500 d. $73,500 15. A Company had $3 par common stock with a total par value of $60,000, before its recent 3-for-1 stock split. The market price of the stock was $30 per share before the split. Which of the following is true as a result of the split? a.The balance in the common stock account increased to $180,000. b.The market price of the stock would approximate $90 after the stock split. c.The par value of the stock decreased to $1 per share. d.There were 20,000 shares of common stock issued after the split. 16. A company's stockholder's equity section consisted of 50,000 shares of 4%,$50 par cumulative preferred stock outstanding and 150,000 shares of $1 par common stock outstanding. The company has declared and paid dividends as follows: 2006: $35,000 2007: $0 2008: $75,000 2009:$300,000. Determine the amount of dividend paid to Common Stockholders in 2009. a.$0 b.$10,000 c.$175,000 d.$200,000 17. A company with 100,000 authorized shares of $4 par common stock issued 50,000 shares at $9. Subsequently, the company declared a 30% stock dividend on a date when the market price was $10 a share. The effect of the declaration and issuance of the stock dividend is to: a.decrease retained earnings, increase common stock, and no change in paid in capital in excess of par-common b. increase retained earnings, decrease common stock, and increase paid-in capital in excess of par-common c. decrease retained earnings, increase common stock, and increase paid-in capital in excess of par-common d. increase retained earnings, decrease common stock, and decrease paid-in capital in excess of par-common 18. The stockholders' equity section of the December 31, 2009, balance sheet for Interiors, Inc. before its recent stock dividend was as follows: Common Stock, $5 par, 100,000 shares issued and outstanding $500,000 Paid-in Capital in Excess of Par-CommonStock $100,000 Retained Earnings $725,000 Total Stockholders' Equity $1,325,000 Interiors declared a 10% stock dividend when the market price per share was $8.00. After the stock dividend, the components of Interior's stockholders' equity section were: Common Stock Paid-in Capital Retained Earnings a.$580,000 $100,000 $645,000 b.$550,000 $100,000 $805,000 c.$550,000 $130,000 $645,000 d.$580,000 $130,000 $805,000 19. The right of common shareholders to protect their proportionate interest in a corporation by having the first opportunity to buy additional proportionate shares of common stock issued by the corporation is called a: a.Preemptive right b.Cumulative right c.Voting right d.Financial leverage 20. A Corporation had the following stock as part of its stockholders equity: -7%, $100 par Cumulative Preferred Stock, 45,000 shares authorized, 12,000 shares issued, 10,000 shares outstanding.- $8 par, Common Stock, 250,000 shares authorized, 140,000 shares issued, 110,000 shares outstanding. No dividends were declared in the past two years. In the current year, $300,000 is declared as dividend. The Dividend received by common shareholders will be: a.$90,000 b.$0 c.$216,000 d.$48,000 21. The Par Value of a share of stock refers to the: a.market value of the stock on the date financial statements are prepared. b.the maximum selling price of a share of stock. c.value assigned to a share of stock in the corporate charter. d.issue price of the stock 22. What is the effect of a 2 for 1 stock split, if a corporation has $5 par Common Stock, 200,000 shares authorized, 100,000 shares issued and 80,000 shares outstanding and the current market price of the common stock is $20? a.The total par value of the shares increases to $2,000,000. b.Retained Earnings decreases by $400,000. c.Paid in Capital increases by $ 1,000,000. d.A shareholder who owned 6,000 shares of common stock in the corporation will now have 12,000 shares with an approximate market price of $10 each 23. On March 1, 2007, A Company purchased 800 shares of its own $2 par common stock for $8,000. On April 30, 2007, it reissued 400 of these shares for $4,800 and on June 15, 2007, reissued 300 more shares for $2,100. If there were no prior treasury stock transactions, the journal entry to record the reissue of the 300 shares will include a: a.credit to Treasury Stock for $2,100 b.debit to Retained Earnings for $900 c.debit to Paid in Capital, Treasury Stock for $800 d.credit to Common Stock for $600 24. XYZ Company had 400,000 authorized shares of $8 par common stock. It issued 120,000 of these shares at $14 per share. There were no shares held in treasury. Later, when the market price of the stock was $22 a share, XYZ declared a 6% stock dividend. Compute the amount transferred from the Retained Earnings account to Contributed Capital accounts as a result of the stock dividend. a.$158,400 b.$100,800 c.$57,600 d.$528000

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Kimber Co. is in the process of liquidating and going out of business. The firm’s accountant has provided the following balance sheet and additional information:

Question 1 Circle-Square, Ltd., is in the process of liquidating and going out of business. The firm’s balance sheet shows $20,240 in cash, accounts receivable of $114,000, inventory totaling $63,300, plant and equipment of $259,000, and total liabilities of $307,700. It is estimated that the inventory can be disposed of in a liquidation sale for 85 percent of its cost, all but 20 percent of the accounts receivable can be collected, and plant and equipment can be sold for $185,444. Required: Calculate the amount of cash that would be available to the owners if the accounts receivable are collected, the other assets are sold as described, and the liabilities are paid off in full. (Deductible amounts should be indicated by a minus sign.) Question 2 Kimber Co. is in the process of liquidating and going out of business. The firm’s accountant has provided the following balance sheet and additional information: Assets Cash $ 17,500 Accounts receivable 61,500 Merchandise inventory 110,000 Total current assets $189,000 Land $ 50,000 Buildings & equipment 342,000 Less: Accumulated depreciation (191,000) Total land, buildings, & equipment 201,000 Total assets $390,000 Liabilities and Stockholders’ Equity Accounts payable $ 47,400 Notes payable 59,800 Total current liabilities $107,200 Long-term debt 53,700 Total liabilities $160,900 Stockholders’ Equity Common stock, no par $ 110,000 Retained earnings 119,100 Total stockholders’ equity 229,100 Total liabilities and stockholders’ equity $390,000 It is estimated that all but 6 percent of the accounts receivable can be collected, and that the merchandise inventory can be disposed of in a liquidation sale for 80 percent of its cost. Buildings and equipment can be sold at $40,000 above book value (the difference between original cost and accumulated depreciation shown on the balance sheet), and the land can be sold at its current appraisal value of $64,000. In addition to the liabilities included in the balance sheet, $2,005 is owed to employees for their work since the last pay period, and interest of $5,240 has accrued on notes payable and long-term debt. Required: a. Calculate the amount of cash that will be available to the stockholders if the accounts receivable are collected, the other assets are sold as described, and all liabilities and other claims are paid in full. Question 3 Pope’s Garage had the following accounts and amounts in its financial statements on December 31, 2016. Assume that all balance sheet items reflect account balances at December 31, 2016, and that all income statement items reflect activities that occurred during the year then ended. Accounts receivable $ 32,600 Depreciation expense 10,200 Land 24,600 Cost of goods sold 87,000 Retained earnings 66,200 Cash 10,400 Equipment 68,500 Supplies 5,800 Accounts payable 22,400 Service revenue 23,800 Interest expense 2,900 Common stock 8,000 Income tax expense 16,659 Accumulated depreciation 40,000 Long-term debt 36,000 Supplies expense 13,000 Merchandise inventory 30,700 Sales revenue 151,000 Required: a. Calculate the total current assets at December 31, 2016. …ANS.….79500 (Accounts receivable + Cash + Supplies) b. Calculate the total liabilities and stockholders’ equity at December 31, 2016……ANS....132600 (Retained earnings + Accounts Payable + Common stock+ Long-term debt) c. Calculate the earnings from operations (operating income) for the year ended December 31, 2016………..ANS…...64600 (Sales revenue + Service revenue) – (Cost of goods sold + Depreciation expense + Supplies expense) d. Calculate the net income (or loss) for the year ended December 31, 2016……..ANS….45041 (Closing Balance of Retained Earnings + Dividends Paid - Net Income) e. What was the average income tax rate for Pope’s Garage for 2016…………....ANS…27) ([Income Tax/Net Income Before tax] * 100) f. If $18,500 of dividends had been declared and paid during the year, what was the January 1, 2016, balance of retained earnings? ………..ANS…….39659 (Retained Earns+Dvds paid-Net income/loss) Question 4 The information on the following page was obtained from the records of Breanna, Inc.: Accounts receivable $ 10,800 Accumulated depreciation 51,000 Cost of goods sold 121,000 Income tax expense 9,000 Cash 65,000 Sales 194,000 Equipment 123,000 Selling, general, and administrative expenses 35,000 Common stock (8,600 shares) 98,000 Accounts payable 14,900 Retained earnings, 1/1/16 26,750 Interest expense 5,900 Merchandise inventory 38,400 Long-term debt 35,000 Dividends declared and paid during 2016 11,550 Except as otherwise indicated, assume that all balance sheet items reflect account balances at December 31, 2016, and that all income statement items reflect activities that occurred during the year ended December 31, 2016. There were no changes in paid-in capital during the year. Required: a. Prepare an income statement and statement of changes in stockholders' equity for the year ended December 31, 2016, and a balance sheet at December 31, 2016, for Breanna, Inc. Based on the financial statements that you have prepared for part a, answer the questions in parts b-e. b. What is the company's average income tax rate? c. What interest rate is charged on long-term debt? d. What is the par value per share of common stock? e. What is the company's dividend policy (i.

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You will be creating an HIV prevention plan. This plan will focus on how to reduce new HIV infections among heterosexuals, homosexuals, IV drug users, infants/children, or adolescents in a culture ...

The culture which has been chosen is the African American culture, and how to develop a plan to address the prevalence and impact of HIV/AIDS infection rates. There is a need to try and have a background on some of the traits which have shaped the culture over time. An example has been given is the white supremacy rally that turned chaotic in Charlottesville, because it amplifies what has been accepted by the African Americans; the racial hatred that has always placed African Americans at a disadvantageous position. It implies that “many black Americans do not trust their healthcare providers to act in their best interests” (Giger et al., 2012) and statistical findings have backed this.

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Compare the four books on my reading list right now are, “The Richest Man in Babylon” by George Clason, “Who Moved My Cheese” by Dr Spenser Johnson,

The four books on my reading list right now are, “The Richest Man in Babylon” by George Clason, “Who Moved My Cheese” by Dr Spenser Johnson, “Never Eat Alone” by Keith Ferazzi, and “The Monk Who Sold His Ferarri” by Robin Sharma. The first book, “The Richest Man in Babylon”, is a book I purchased recently, and which I read halfway so far. It is a great book on how to gradually build wealth, saving and taking care of the wealth. It is a book I have been sharing with my friends, and asking them to read, though I’m yet to finish to the last chapter. This book uses the analogy of Arkad, the richest man in Babylon, who rose from humble beginnings, made some mistakes along the way, but now teaches his fellow townsmen how to create wealth. It talks about the cures for a lean purse, and the five rules of gold. I find this information to be very useful since it enriches one’s mindset on wealth creation. It is very important to know how to manage our income, increase streams of the same, and control our expenditure. Additionally it’s important to learn how to build wealth that will be transferable in many more generations. This information will enable us utilize and make the most from our youth, when we have energy, and also control wastage of our resources through the years.

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