watson technical institute wti school owned tom watson provides training individuals who pay

Watson Technical Institute (WTI), a school owned by Tom Watson, provides training to individuals who pay tuition directly to the school. WTI also offers training to groups in off-site locations. Its unadjusted trial balance as of December 31, 2011, follows. WTI initially records prepaid expenses and unearned revenues in balance sheet accounts. Descriptions of items a through h that require adjusting entries on December 31, 2011, follow. Additional Information Items a. An analysis of WTI’s insurance policies shows that $2,807 of coverage has expired. b. An inventory count shows that teaching supplies costing $2,433 are available at year-end 2011. c. Annual depreciation on the equipment is $11,227. d. Annual depreciation on the professional library is $5,614. e. On November 1, WTI agreed to do a special six-month course (starting immediately) for a client. The contract calls for a monthly fee of $2,700, and the client paid the first five months’ fees in advance. When the cash was received, the Unearned Training Fees account was credited. The fee for the sixth month will be recorded when it is collected in 2012. f. On October 15, WTI agreed to teach a four-month class (beginning immediately) for an individual for $2,819 tuition per month payable at the end of the class. The class started on October 15, but no payment has yet been received. (WTI’s accruals are applied to the nearest half-month; for example, October recognizes one-half month accrual.) g. WTI’s two employees are paid weekly. As of the end of the year, two days’ salaries have accrued at the rate of $100 per day for each employee. h. The balance in the Prepaid Rent account represents rent for December. WATSON TECHNICAL INSTITUTE Unadjusted Trial Balance December 31, 2011 Debit Credit Cash $ 26,340 Accounts receivable 0 Teaching supplies 10,129 Prepaid insurance 15,197 Prepaid rent 2,027 Professional library 30,391 Accumulated depreciation—Professional library $ 9,119 Equipment 70,903 Accumulated depreciation—Equipment 16,210 Accounts payable 34,112 Salaries payable 0 Unearned training fees 13,500 T. Watson, Capital 64,431 T. Watson, Withdrawals 40,523 Tuition fees earned 103,332 Training fees earned 38,496 Depreciation expense—Professional library 0 Depreciation expense—Equipment 0 Salaries expense 48,628 Insurance expense 0 Rent expense 22,297 Teaching supplies expense 0 Advertising expense 7,092 Utilities expense 5,673 Totals $ 279,200 $ 279,200 4. value: 17.00 points Required: 2. Prepare the necessary adjusting journal entries for items a through h. Assume that adjusting entries are made only at year-end. (Round your answer to nearest dollar amount. Omit the “$” sign in your response.) Adjusting entries (all dated Dec. 31, 2011). General Journal Debit Credit a. b. c. d. e. f. g. h. eBook Links (4)references 5. value: 16.00 points 3.1 Post the balance from the unadjusted trial balance and the adjusting entries in to the T-accounts. (Record the transactions in the given order. Round your answers to the nearest dollar amount. Leave no cells blank – be certain to enter “0” wherever required. Omit the “$” sign in your response.) Cash Unadj. bal. Accounts Receivable Unadj. bal. Adj. bal. Teaching Supplies Unadj. bal. Adj. bal. Prepaid Insurance Unadj. bal. Adj. bal. Prepaid Rent Unadj. bal. Adj. bal. Professional Library Unadj. bal. Accumulated Depreciation—Professional library Unadj. bal. Adj. bal. Equipment Unadj. Bal. Accumulated Depreciation—Equipment Unadj. bal. Adj. bal. Accounts Payable Unadj. bal. Salaries Payable Unadj. bal. Adj. bal. Unearned Training Fees Unadj. bal. Adj. bal. T. Watson, Capital Unadj. bal. T. Watson, Withdrawals Unadj. bal. Tuition Fees Earned Unadj. bal. Adj. bal. Training Fees Earned Unadj. bal. Adj. bal. Depreciation Expense—Professional Library Unadj. bal. Adj. bal. Depreciation Expense—Equipment Unadj. bal. Adj. bal. Salaries Expense Unadj. bal. Adj. bal. Insurance Expense Unadj. bal. Adj. bal. Rent Expense Unadj. bal. Adj. bal. Teaching Supplies Expense Unadj. bal. Adj. bal. Advertising Expense Unadj. bal. Utilities Expense Unadj. bal. 3.2 Prepare an adjusted trial balance. (The items in the Trial Balance should be grouped as follows: Assets and Liabilities (in order of their liquidity) then Equity, Revenues, and Expenses. Leave no cells blank – be certain to enter “0” wherever required. Round your answers to the nearest dollar amount. Omit the “$” sign in your response.) Watson Technical Institute Adjusted Trial Balance December 31, 2011 Debit Credit $ $ Totals $ $ eBook Links (4)references 6. value: 16.00 points 4.1 Prepare Watson technical institute’s income statement for the year 2011. (Round your answer to nearest dollar amount. Input all amounts as positive values. Omit the “$” sign in your response.) WATSON TECHNICAL INSTITUTE Income Statement For Year Ended December 31, 2011 Revenues $ Total revenues $ Expenses Total expenses $ 4.2 Prepare Watson technical institute’s statement of owner’s equity for the year 2011. (Round your answer to nearest dollar amount. Input all amounts as positive values. Omit the “$” sign in your response.) WATSON TECHNICAL INSTITUTE Statement of Owner’s Equity For Year Ended December 31, 2011 $ $ 4.3 Prepare Watson technical institute’s balance sheet as of December 31, 2011. (Round your answer to nearest dollar amount. Be sure to list the assets and liabilities in order of their liquidity. Amounts to be deducted should be indicated by a minus sign. Omit the “$” sign in your response.) WATSON TECHNICAL INSTITUTE Balance Sheet December 31, 2011 Assets $ $ Total Assets $ Liabilities $ Total Liabilities Equity
 
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ethical analysis 4042794 2

Length:                          2,000 words max.

Weighting:                     30%

You are required to select an ethical issue which has been reported in the news media in the past 12 months. Collect one recent (2014 or 2015) news article that discusses th eissue, and perform further research to collect relevant background information and facts, to enable you to answer each question listed below.

 

You must provide a full reference of all sources of information you have used to inform your research. Provide separate answers to each of parts ‘a to e’ of this assessment under clearly headed sections:

a.       Clearly define the ethical issue and provide a brief explanation as to why it is important. (3 marks)

b.       Identify facts and key assumptions which are relevant to your analysis of the ethical issue. (6 marks)

c.       Analyse the ethical issue using act utilitarianism, identifying all relevant consequences. Compare negative versus positive consequences and assess whether net utility will rise or fall as a result of the ethical act being examined. (8 marks)

d.       Apply Kant’s categorical imperative by defining the rule that authorises the act central to the ethical issue you have chosen. Discuss whether this rule can be applied universally. (8 marks)

e.       Provide a conclusion comparing results in parts c & d above identifying whether your ethical conclusion equates with your conscience on this issue. (5 marks)

You do not need to provide a copy of the news article but you must provide full references of all articles and other sources you have used to inform your ethical analysis.

 

Online sources of ethical analysis are provided on the MySCU unit Notice Board. Analysis by Institute for Global Ethics and the St James Ethics Centre are highly recommended sources for information and ethical analysis.

there are 4 topics

11.    1.  Immigration and refugees (Detention, humanitarian intake, skills migration etc.)

2.        Information and technology (Internet, social media, robotics, artificial intelligence etc.)

 

3.      Sport (Drugs, cheating, sledging, prize money etc.)

4.      Whistleblowing (WikiLeaks, Snowden, protection of whistle blowers, corporate secrets etc.)


 
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use number line and benchmarkets 0025050075 and 100 estimate 204

use the number line and the benchmarkets 0,0.25,0.50,0.75, and 1.00 to estimate 2.04
 
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calculate hours daylight each day and graph results

Calculate the hours of daylight for each day and graph the results
 
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assignment prof dan

I have to do and intro and four slides of a powerpoint  provide info for slides 8,9,10,11 and 12 all are of Eastern Religion. 

 
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who could help computer aided design

 Assignment:

Mark is looking to change his cell phone plan. He is considering switching to one of four plans:

 

Plan Features Plan 1 Plan 2 Plan 3 Plan 4
         
Included Night and Weekend Minutes 750 750 1000 1250
Cost for Extra Night and Weekend Minutes (per minute) $0.10 $0.10 $0.05 $0.05
Included Anytime Minutes 400 400 500 500
Cost for Extra Anytime Minutes (per minute) $0.10 $0.50 $0.15 $0.05
         
Included Text Messages 750 750 1000 1250
Cost for Extra Text Messages (per message) $0.10 $0.15 $0.05 $0.10
         
Included Data (in MB) 1000 2000 3000 5000
Cost for Extra Data (per MB) $0.20 $0.20 $0.15 $0.20
         
Roaming Calls (per minute) $0.05 $0.05 $0.05 $0.10
Roaming Data (per MB) $0.10 $0.10 $0.05 $0.10
Plan Cost $25.00 $50.00 $75.00 $100.00

 

Mark’s monthly cell phone monthly usage is as follows:

 

Nights and Weekend Minutes 1000
Anytime Minutes 600
Text Messages 1250
Data 3000
Roaming Call 150
Roaming Data 250

 

 Formatting:

 

Text Size: All of the text in this assignment needs to be set in 10 or 12-point size. Make sure dollar signs ($) and decimal places (0.00) are visible in the appropriate cells.

 

Spelling/Grammar Checking: Remember to do your spelling and grammar checking before turning your assignments in. When doing the spelling/grammar checking keep in mind that some words such as mush and must, woods and words, or here and cow, will not be caught by either check. To correct these problems, you will need to proofread your work.

 

Content: Be sure that all information entered in the spreadsheet is easily readable

 
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any boday can answer 1 houer

9        REAL WORLD LENS – NORTEL NETWORKS

 

1.  What do you think the impact on the firm will be of the loss of the CEO under an ethical cloud?

 

2.  What do you think Nortel learned in the early years of the 21st century? 

 

 

What else can they do to enhance their business model?

 

The link to the case

http://books.google.ae/books?id=HmrGCMRS-UoC&pg=PA332&lpg=PA332&dq=What++can+NORTEL+NETWORKS+they+do+to+enhance+their+business+model&source=bl&ots=1qyEB7uC2u&sig=1wOozl18cF49bE2S3isRgJ2INXQ&hl=ar&sa=X&ei=4cqUUcfjMYy0rAfw5IGgCg&ved=0CCsQ6AEwAA#v=onepage&q=What%20%20can%20NORTEL%20NETWORKS%20they%20do%20to%20enhance%20their%20business%20model&f=false

 

 
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1 1 2012 mr started business named enterprises dealing electric fans investing rs 800000

On 1-1-2012, Mr. A started business (named as A. Enterprises) of dealing in electric fans by investing Rs. 800000 from his personal estate. The other transactions of business for the first month/Accounting period were as under: 1-1-2012 paid rent of office Rs. 20000. 2-1-2012, purchased furniture from Bhatti Furniture’s for cash Rs.100000. 3-1-2012, purchased 2 computers from Chishti Computers @ Rs. 30000 and paid cash Rs. 50000. 5-1-2012, borrowed from MCB Rs. 100000 at 40paisa/day/Rs.1000 outstanding loan where interest is to be paid annually while principal is payable in lump-sum after 3 years from now. 10-1-2012, purchased office supplies for cash Rs. 2000.. 22-1-2012, purchased 20 electric fans from National Electronics @ Rs. 1000 each for cash, paid Rs. 200 transportation and Rs. 100 tax/duty on such fans. 24-1-2012, sold 15 fans to Data Fans @ Rs. 1500 each for cash. 25-1-2012, purchased TV from ABC Brothers for Rs. 10000 and paid Rs. 2000 cash.. 26-1-2012, paid accounts payable of 25-1-2002.. 31-1-2012, paid telephone charges Rs. 2000 and petty cash charges Rs. 1000 for this month.. Following were the adjustments for this month: 1. Un-expired rent = Rs. 15000 2- Supplies expired = Rs. 1200 3. Accrued electricity bill Rs. 1400, 4. Salary outstanding = Rs. 1000 5. Depreciate furniture for Rs. 200 and TV for Rs. 50. Required: Make journal, ledger, un-adjusted trial balance, adjusting entries, adjusted trial balance, income statement, balance sheet, closing entries, post-closing trial balance and work sheet for case no.1.
 
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assignment 1 discussion each stakeholder selection proces

Assignment 1: Discussion

By Saturday, June 29, 2013, respond to the assigned Discussion Question. Submit your responses to the appropriate Discussion Area. Start reviewing and responding to your classmates as early in the module as possible.

 

 

For assistance with any problems you may have when completing this assignment—OR—to offer your assistance to classmates, please use the Problems and Solutions Discussion area located through the left side navigation link.

 


    Arrow Use the Respond link to post responses and materials that pertain to this assignment. Use the Respond link beneath any existing postings to respond to them.
 
Discussion Question

Each stakeholder in the selection process – line managers, coworkers, and applicants – has distinctly different needs, desires, and goals for selection.  Discuss whether each stakeholder’s needs, desires, and goals for selection should be equally weighted.  Explain why or why not giving specific examples to support your response. Refer to Chapter 3 for information on the selection process.

 
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psychology discussions anxiety disorders

What are the main anxiety disorders, and how do anxiety disorders differ from the ordinary worries and fears we all experience?

 
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