Math - Others Questions

Suppose that out of 262 professional 119 of them owned a convertible 105 of them owned a giant screen TV 123 owned a sporting goods store 26 owned a convertible and a store 35 owned a TV and a store 64 owned a convertible and a TV 7 owned all three items Hint To answer the following questions draw and label a Venn diagram that numerically represents th information above 1 How many athletes did not own any of the three items 33 2 How many owned a convertible and a TV but not a store 57 3 How many athletes owned a convertible or a TV 160 4 How many athletes owned exactly one type of item in the survey 98 5 How many athletes owned at least one type of item in the survey 229 6 How many owned a TV or a store but not a convertible 74 X X

K 15 The following image shows four polygons Select all of the figures that are scaled copies of polygon ABCDE B D N 6 8 an S IM VI

PERSONAL RESPONSE How do the reactions of the Titanic passengers affect your feelings such as sympathy about the collision How does reading these personal reactions help you better understand what happened Be sure to use evidence to support your response

4 Part 2 of 2 4 16 points Skipped eBook Print References The following information is available to reconcile Branch Company s book balance of cash with its bank statement cash balance as of July 31 Help a On July 31 the company s Cash account has a 24 957 debit balance but its July bank statement shows a 26 490 cash balance b Check Number 3031 for 1 180 Check Number 3065 for 366 and Check Number 3069 for 1 948 are outstanding checks as of July 31 c Check Number 3056 for July rent expense was correctly written and drawn for 1 230 but was erroneously entered in the accounting records as 1 220 d The July bank statement shows the bank collected 9 000 cash on a note for Branch Branch had not recorded this event before receiving the statement e The bank statement shows an 805 NSF check The check had been received from a customer Evan Shaw Branch has not yet recorded this check as NSF f The July statement shows a 14 bank service charge It has not yet been recorded in miscellaneous expenses because no previous notification had been received g Branch s July 31 daily cash receipts of 10 132 were placed in the bank s night depository on that date but do not appear on the July 31 bank statement View transaction list 2 Prepare the journal entries necessary to make the company s book balance of cash equal to the reconciled cash balance as of July 31 Note If no entry is required for a transaction event select No journal entry required in the first account field Journal entry worksheet Save Exit Su Check my wa

Use a free random number generator from the internet to generate 10 integer values between 0 and 50 Order this list from smallest to largest Use these values as your x coordinate and 1 2 10 as your y coordinate Create a scatter diagram Describe any linear correlation in your graph

86 430

Let f x sinx X 0 0 SXS T g x cos x 0 x x and h x tan x Find the exact value of the composite function fractions for any numbers in the E

5 11 881430

If the price of gas was on average 2 85 per gallon and this was 1 36 cheaper than a year before what is the percent of decrease in price Note Round to the nearest percent Percent decreased

an explicit solution of the given initial value problem 2 dy dx y xy Y 1 6 ANAMITA DAHRE BUMIDE TOMAS honey Mabuto TERMIN KULETAMENT TRISH WE BE munc Banaan Uncanta TATRA

1 7 The evaporation rate from the surface of a 3 650 acre lake is 100 acre ft day Estimate the depth change in the lake in feet during a 1 year period if the net inflow to the lake is 25 cfs Is the depth increasing or decreasing What is the change in centimeters 177

1 1 Two cm of runoff result from a storm on a drainage area of 100 km Convert this amount to cubic meters and acre feet 1 acre 43 560 square feet

Find an explicit solution of the given initial value problem 2 V1 y dx 1 dy 0 y 0 1 y sin y sin x 7 4

1 6 If the mean annual runoff of a drainage basin of 10 000 km is 140 m and the average an nual precipitation is 105 cm estimate the ET losses for the area in 1 year What are your assumptions How reliable do you think this estimate is

If n A 12 n B 23 and n AUB 31 what do you know about n An B n An B Simplify your answer

solve an equation based on the following description 46 less than 8 times a number is the same as less than 6 times the number

Perform the following subtractions and round the answer to the same number of decimal places as the number with the least number of decimal places a 445 857 7 94 437 92 h 595 837 605 535 337

Evaluate the following expressions a 2 68 x 44 b 3 x 4 0 0

Perform the division and express the answer in scientific notation Choose the correct answer 9 418 x 10 2 77 10 O 3 4 x 10 O 3 4 x 108 O 6 648 x 10 O 6 648 x 108

Evaluate a 10 18 3 b 16 19

2 Book rint rences Nakashima Gallery had the following petty cash transactions in February of the current year Nakashima uses the perpetual system to account for merchandise inventory February 2 Wrote a 350 check to establish a petty cash fund February 5 Purchased paper for the copier for 14 35 that is immediately used February 9 Paid 40 50 shipping charges transportation in on merchandise purchased for resale terms FOB shipping point These costs are added to merchandise inventory February 12 Paid 8 75 postage to deliver a contract to a client February 14 Reimbursed Adina Sharon the manager 72 for mileage on her car February 20 Purchased office paper for 69 77 that is immediately used February 23 February 25 Check my work Paid a courier 24 to deliver merchandise sold to a customer terms FOB destination Paid 10 30 shipping charges transportation in on merchandise purchased for resale terms FOB shipping point These costs are added merchandise inventory Paid 59 for postage expenses The fund had 26 34 remaining in the petty cashbox Sorted the petty cash receipts by accounts affected and exchanged them for check to reimburse the fund for expenditures February 28 The petty cash fund amount is increased by 100 to a total of 450 Required 1 Prepare the journal entry to establish the petty cash fund 2 Prepare a petty cash payments report for February with these categories delivery expense mileage expense postage merchandise inventory for transportation in and office supplies expense 3 Prepare the journal entries for required 2 to both a reimburse and b increase the fund amount February 27 February 28

Sales revenue Salaries expense Interest revenue Advertising expense Gain on sale of investments Cost of goods sold Insurance expense Interest expense Income tax expense Depreciation expense View transaction let Required Prepare the necessary closing entries on December 31 2024 Note If no entry is required for a transaction event select No journal entry required in the first account field Journal entry worksheet Note Enter debits before credits Record the entry to close the revenue accounts Date December 31 2024 Sales revenue 424 000 57 500 4 600 8 750 5 900 233 200 9 350 2 800 Retained earnings Interest revenue 24 500 13 000 General Journal Rotainod parning Debit Credit 424 000 4 600 424 000 4800

Der 1 2024 the bank The note requires principal and interest at 12 10 be April 30 2025 5 On December 1 2024 the company received 9 000 in cash from another company that is renting office space in Fierro s building The payment representing rent for December January and February was credited to deferred rent revenue at the time cash was received Lequired Prepare the necessary adjusting entries at December 31 2024 for each of the above situations Assume that no financial statements were prepared during the year and no adjusting entries were recorded Note If no entry is required for a transaction event select No journal entry required in the first account field View transaction list Journal entry worksheet 1 orrowed 500 A three year fire insurance policy was purchased on July 1 2024 for 15 840 The company debited prepaid insurance for the entire amount at the time of payment Prepare the necessary adjusting entry on December 31 2024 Note Enter debits before credits Transaction 1 General Journal Debit Credit

retall shoe store 1 Issued 95 000 shares of common stock in exchange for 475 000 cash 2 Purchased office equipment at a cost of 83 750 Cash of 33 500 was paid and a note payable was signed for the balance owed 3 Purchased Inventory on account at a cost of 190 000 The company uses the perpetual Inventory system 4 Credit sales for the month totaled 323 000 The cost of the goods sold was 161 500 5 Paid 4 250 in rent on the store building for the month of June 6 Paid 2 280 to an Insurance company for fire and liability Insurance for a one year period beginning June 1 2024 7 Pald 137 275 on account for the inventory purchased in transaction 3 8 Collected 64 600 from customers on account 9 Pald shareholders a cash dividend of 4 750 10 Received cash of 1 675 from customers in advance of services to be provided Required Prepare journal entries to record each of the transactions and events listed above Note If no entry is required for a transaction event select No journal entry required in the first account field View transaction list View journal entry workshoot Transaction 01 i No 1 Cash Common stock Office equipment General Journal Debit 475 000 83 750 Credit 475 000

write down the main four formulas we ll be using on the test Explicit Formula for Arithmetic Sequences Explicit Formula for Geometric Sequences Period Partial Sum Formula for Arithmetic Series Partial Sum Formula for Geometric Series For the following sequences decide if it is arithmetic geometric or neither If it s arithmetic o geometric find the explicit formula Use it to find a 1 3 8 13 18 23 2 1000 500 250 125 67 5

NO CREDIT 1 Kyle invests 20 000 in a partnership that has five other part ners The total investment of the partners is 160 000 What percent of the business is owned by the five other partners

es The following information applies to the questions displayed below The following information is available to reconcile Branch Company s book balance of cash with its bank statement cash balance as of July 31 a On July 31 the company s Cash account has a 24 957 debit balance but its July bank statement shows a 26 490 cash balance b Check Number 3031 for 1 180 Check Number 3065 for 366 and Check Number 3069 for 1 948 are outstanding checks as of July 31 c Check Number 3056 for July rent expense was correctly written and drawn for 1 230 but was erroneously entered in the accounting records as 1 220 d The July bank statement shows the bank collected 9 000 cash on a note for Branch Branch had not recorded this event before receiving the statement e The bank statement shows an 805 NSF check The check had been received from a customer Evan Shaw Branch has not yet recorded this check as NSF f The July statement shows a 14 bank service charge It has not yet been recorded in miscellaneous expenses because no previous notification had been received g Branch s July 31 daily cash receipts of 10 132 were placed in the bank s night depository on that date but do not appear on the July 31 bank statement Required 1 Prepare the bank reconciliation for this company as of July 31 BRANCH COMPANY Bank Reconciliation Check

For each of the following series 1 decide if the series is arithmetic or geometric and 2 use the partial sum formulas to calculate the indicated sum 5 8 10 12 14 16 S23 6 3 6 12 24 48 Sas

ces Kiona Company set up a petty cash fund for payments of small amounts The following transactions involving the petty cash fund occurred in May the last month of the company s fiscal year May 1 Prepared a company check for 300 to establish the petty cash fund May 15 Prepared a company check to replenish the fund for the following expenditures made since May 1 May 15 a Paid 93 60 for janitorial expenses May 15 b Paid 76 41 for miscellaneous expenses May 15 c Paid postage expenses of 52 20 May 15 d Paid 68 58 to Facebook for advertising expense May 15 e Counted 23 01 remaining in the petty cashbox May 16 Prepared a company check for 200 to increase the fund to 500 May 31 The petty cashier reports that 339 32 cash remains in the fund A company check is drawn to replenish the fund for the following expenditures made since May 15 May 31 f Paid postage expenses of 53 73 May 31 g Reimbursed the office manager for mileage expense 42 78 May 31 h Paid 44 17 in delivery expense for products to a customer terms FOB destination May 31 The company decides that the May 16 increase in the fund was too large It reduces the fund by 50 leaving a total of 450 Required Prepare journal entries to establish the fund on May 1 to replenish it on May 15 and on May 31 and to reflect any increase or decrease in the fund balance on May 16 and May 31 Note Round your answers to 2 decimal places

Round each of the following numbers to three significant digits and to two significant digits 84 0999 Rounded to three significant digits Rounded to two significant digits 95 555 Rounded to three significant digits Rounded to two significant digits

Evaluate the following expressions 4 1 3 3 a b 2 2 8 14 8 14 Round to two decimal places 0 Round to two decimal places

Evaluate the following expressions wallisin LEWA BUNT ASTAN a 2 68 x 44 b 33 4 3

Evaluate a 5 3 Round to 3 decimal places b 4 Round to 3 decimal places

Perform the multiplication and express the answer in scientific notation Choose the correct answer 6 x 105 x 0 5 x 10 3 x 107 6 5 x 107 O 3 x 10 0 6 5 x 10 0

Evaluate the following expression 4 x 2

Perform the addition and express the answer in scientific notation Choose the corre answer 5 2 x 10 6 5 10 5 O 11 7 x 10 8 O 5 265 x 10 5 O 5 265 x 10 3 O 11 7 x 10

Compute 2 3 3 3 3 De con cau PEADERDAERW B

Simplify a 3 b 6 0 4

Evaluate the following expressions a l 101 x 1 21 b l 121 1 21

Simplify a 45 x 4 b 55 x 53 0

Choose the correct simplified expression and evaluate 4 5 4 3 O 45 0 45 0 4 1 15 4 5 t Express as a fraction in lowest terms

Evaluate the following expression

Simplify a b 37 33 78 74

Select the symbol or that describes the relationship between the numbers below 4 6 click to select 7 10

Evaluate the following expressions a 2 6 2 1 2 1 b 5 2 1 5 1 GENTE 0 00 Round to two decimal places 0 00 Round to two decimal places

Express 5 25 In 5 as a power of 5

ok at ht nces Waupaca Company establishes a 480 petty cash fund on September 9 On September 30 the fund shows 242 in cash along with receipts for the following expenditures transportation in 46 postage expenses 79 and miscellaneous expenses 106 The petty cashier could not account for a 7 shortage in the fund The company uses the perpetual system in accounting for merchandise inventory Prepare 1 the September 9 entry to establish the fund 2 the September 30 entry to reimburse the fund and 3 an October 1 entry to increase the fund to 530 View transaction list Journal entry worksheet 1 2 3 Prepare the journal entry to establish the petty cash fund Date Note Enter debits before credits General Journal Debit Credit

ces Palmona Company establishes a 270 petty cash fund on January 1 On January 8 the fund shows 165 in cash along with receipts for the following expenditures postage 44 transportation in 13 delivery expenses 15 and miscellaneous expenses 33 Palmona uses the perpetual system in accounting for merchandise inventory 1 Prepare the entry to establish the fund on January 1 2 Prepare the entry to reimburse the fund on January 8 under two separate situations a To reimburse the fund b To reimburse the fund and increase it to 320 Hint Make two entries View transaction list Journal entry worksheet 1 2 3 4 Record the journal entry to establish the petty cash fund Motor Enter debits before credits

Book Hint Print rences 1 Required information The following information applies to the questions displayed below Del Gato Clinic s cash account shows an 12 541 debit balance and its bank statement shows 11 132 on deposit at the close of business on June 30 a Outstanding checks as of June 30 total 1 325 b The June 30 bank statement lists a 25 bank service charge c Check No 919 listed with the canceled checks was correctly drawn for 189 in payment of a utility bill on June 15 Del Gato Clinic mistakenly recorded it with a debit to Utilities Expense and a credit to Cash in the amount of 198 d The June 30 cash receipts of 2 718 were placed in the bank s night depository after banking hours and were not recorded on the June 30 bank statement Prepare its bank reconciliation using the above information Bank statement balance Add DEL GATO CLINIC Bank Reconciliation June 30 Book balance Add

4 Wright Company s cash account shows a 27 900 debit balance and its bank statement shows 26 200 on deposit at the close of business on May 31 Book Hint rint rences a The May 31 bank statement lists 120 in bank service charges the company has not yet recorded the cost of these services b Outstanding checks as of May 31 total 5 800 c May 31 cash receipts of 6 400 were placed in the bank s night depository after banking hours and were not recorded on the May 31 bank statement d In reviewing the bank statement a 420 check written by Smith Company was mistakenly drawn against Wright s account e The bank statement shows a 560 NSF check from a customer the company has not yet recorded this NSF check Prepare its bank reconciliation using the above information Bank statement balance Add Deduct WRIGHT COMPANY Bank Reconciliation May 31 Book balance Add Deduct Adivated book belange Check my w