Exam 006029RR Penn Foster

Exam 006029RR 

1. Of the following, the electrical equipment that usually requires the most power to operate is the 
A. range.
B. clothes washer.
C. water heater.
D. central air conditioner.


2. The insulation color of a grounded wire should be
A. white.
B. green.
C. red.
D. black.


3. A switch is always installed in a circuit so that it's connected to the 
A. ungrounded conductor.
B. grounding wire.
C. grounded conductor.
D. neutral wire.


4. A run of conduit that will carry several conductors is installed inside a wall. The wall is later finished so that the run of conduit is no longer visible. This is an example of a(n)
A. device.
B. NEC violation.
C. load.
D. concealed raceway.


5. Since the voltages across each branch circuit in a residence are the same, these circuits are 
A. connected in series.
B. complex circuit configurations.
C. connected in parallel.
D. controlled circuit configurations.


6. An electrical device would also fall into the classification of an electric(al)
A. fitting.
B. load.
C. component. 
D. motor.


7. To provide a useful purpose, electrical energy is most often converted to 
A. heat, chemical energy, or mechanical energy.
B. heat, light, or mechanical energy.
C. heat, light, or chemical energy.
D. light, chemical energy, or mechanical energy.


8. Which one of the following colors is not a common color for a receptacle terminal? 
A. Black
B. Silver
C. Green
D. Brass


9. A short circuit describes the condition where there's contact between the 
A. grounded conductor and the grounding wire.
B. hot wire and the grounding wire.
C. hot wire and the neutral wire.
D. neutral wire and the grounded conductor.


10. A(n) _______ would most likely cause interference on your radio. 
A. open traveler
B. four-way switch
C. electronic dimmer
D. three-way switch


11. A _______ conductor does not carry current during normal operation. 
A. grounding
B. neutral
C. phase
D. grounded


12. You wish to switch two hot wires so that the power is either off or provided to either one of two loads. To do this, you should use a(n) _______ switch.
A. DPTT 
B. DPST 
C. SPDT 
D. DPDT

13. Which of the following groups describes the three functions that an electrical device may perform?
A. Protect a circuit, utilize circuit power, and control the circuit
B. Provide a breakpoint in a circuit, protect a circuit, and provide a control 
C. Load a circuit, utilize circuit power, and provide a breakpoint in the circuit 
D. Control a circuit, provide circuit protection, and load a circuit

14. You're going to install the following wires in a box: three No. 14, two No. 12, and one No. 10. These conductors will require a minimum free space of _______ in3.
A. 10.5 
B. 4
C. 6.75 
D. 13


15. Joe says "The term electric circuit refers to the complete path of an electric current." Tim says "The term electric circuit refers to part of an electric current's path." Who is correct?
A. Tim is correct.
B. Joe is correct.
C. Both are correct. 
D. Neither is correct.


16. "The complete path of an electric current" describes an electric(al) 
A. component.
B. circuit.
C. source.
D. fault.


17. Two switches are used to control a light from either end of a hallway. The two conductors that directly join the switches are
A. grounding conductors. 
B. stranded.
C. travelers.
D. two-phase conductors.


18. What is one advantage of using a metallic outlet box instead of a nonmetallic one? 
A. Metallic outlet boxes are less expensive
B. Metallic outlet boxes come in more sizes
C. Metallic outlet boxes are easier to work with
D. Metallic outlet boxes are gangable


19. Which of the following conductors can you install when using the pressure terminals on a receptacle? A. No. 12 solid copper
B. No. 12 solid aluminum
C. No. 14 solid aluminum
D. No. 10 solid copper


20. To control a light from five locations, you will install 
A. three three-way switches and two four-way switches.
B. four three-way switches and one four-way switch.
C. two three-way switches and three four-way switches.
D. one three-way switch and four four-way switches.

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For this assignment you will submit a 15–20 slide PowerPoint presentation, Slides for each of the four Ps

Research and produce a marketing analysis of a product, service, or company. This will include a current marketing profile developed from Internet research of business periodicals with specific focus and analysis of the four Ps of marketing and how they apply and are managed in that situation.
The project has interim deliverables that involve analyzing each of the marketing mix components, which are:
• Product: 
o Brand decisions.
o Product features.
o Packaging.
o Product lines.
• Place: 
o Channels of distribution.
o Physical distribution.
o Retailing choices.
o Inventory decisions.
• Price: 
o Cost-based pricing.
o Value-based pricing.
o Competition-based pricing.
• Promotion: 
o Communication plans.
o Public relations.
o Advertising.
o Sales and selling activity.
Your final marketing analysis should include the following:
• Title page.
• Company Description section describing the company you chose for this project.
• Product Analysis section.
• Place Analysis section.
• Price Analysis section.
• Promotion Analysis section.
• Overall Marketing Strategy Analysis section with a discussion of the company's overall marketing strategy, and your analysis of how that will impact their business success.
• Integrated Marketing Program Analysis section with a discussion of how well integrated their marketing program is, and your analysis of how that will impact their economic success.
• Recommendations and Management Implications section, with your key recommendations related to the above areas. This should include the impact your recommendations will have on management, such as when and how your recommendations should be implemented.
• References page.
Marketing Analysis
Incorporate that feedback to create the final version of your project. Do not merely compile the previous assignments, but instead revise them according to the feedback you received. Cite all sources using APA formatting.
For this assignment, you will submit a 15–20 slide PowerPoint presentation. You should use information and research from your earlier project assignments to help you form the basis for your presentation and talking points. DO NOT merely copy the content from the Word .doc to the PowerPoint presentation. Remember you are to create a professional-looking presentation with visual appeal and professional formatting.
Your presentation should include:
• Slides of general information about your chosen company.
• Slides for each of the four Ps: Product, Price, Place, and Promotion. Each "P" should include key points of their marketing actions, strategies, and key concepts as it relates to each "P."
• Slides noting your integrated marketing program analysis of the company.
• Slides noting your analysis of their marketing strategies to business success.
• Slides noting your analysis of marketing to sales plan success.
The slides should include talking points in the notes area of each slide to expand on your bulleted items and any highlighted concepts.
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ACC 422 Week 1 DQ and Week 2 Assignment

Exercise 7-2
Presented below are a number of independent situations.

For each individual situation, determine the amount that should be reported as cash.

1. Checking account balance $925,000; certificate of deposit $1,400,000; cash advance to subsidiary of $980,000; utility deposit paid to gas company $180.
Cash balance
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2. Checking account balance $600,000; an overdraft in special checking account at same bank as normal checking account of $17,000; cash held in a bond sinking fund $200,000; petty cash fund $300; coins and currency on hand $1,350.
Cash balance
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3. Checking account balance $590,000; postdated check from a customer $11,000; cash restricted due to maintaining compensating balance requirement of $100,000; certified check from customer $9,800; postage stamps on hand $620.
Cash balance
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4. Checking account balance at bank $37,000; money market balance at mutual fund (has checking privileges) $48,000; NSF check received from customer $800.
Cash balance
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5. Checking account balance $700,000; cash restricted for future plant expansion $500,000; short-term Treasury bills $180,000; cash advance received from customer $900 (not included in checking account balance); cash advance of $7,000 to company executive, payable on demand; refundable deposit of $26,000 paid to federal government to guarantee performance on construction contract.

Cash balance
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Exercise 7-4
Your accounts receivable clerk, Mitra Adams, to whom you pay a salary of $1,500 per month, has just purchased a new Acura. You decided to test the accuracy of the accounts receivable balance of $82,000 as shown in the ledger.

The following information is available for your first year in business.
(1)
Collections from customers
$198,000
(2)
Merchandise purchased
320,000
(3)
Ending merchandise inventory
90,000
(4)
Goods are marked to sell at 40% above cost






Compute an estimate of the ending balance of accounts receivable from customers that should appear in the ledger and any apparent shortages. Assume that all sales are made on account.

The ending balance of accounts receivable from customers
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Apparent shortage
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Exercise 7-8
At the end of 2014, Aramis Company has accounts receivable of $800,000 and an allowance for doubtful accounts of $40,000. On January 16, 2015, Aramis Company determined that its receivable from Ramirez Company of $6,000 will not be collected, and management authorized its write-off.

Prepare the journal entry for Aramis Company to write off the Ramirez receivable. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.)
Date
Account Titles and Explanation
Debit
Credit
January 16, 2015
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What is the net realizable value of Aramis Company’s accounts receivable before the write-off of the Ramirez receivable?
Net realizable value
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Accounts Receivable
$90,000
Allowance for Doubtful Accounts
1,750
Sales Revenue (all on credit)
$680,000

Give the entry for estimated bad debts assuming that the allowance is to provide for doubtful accounts on the basis of (a) 4% of gross accounts receivable and (b) 1% of net sales. 
(If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.)
No.
Account Titles and Explanation
Debit
Credit
(a)
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(b)
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Exercise 7-9
The trial balance before adjustment of Reba McIntyre Inc. shows the following balances.
Dr.
Cr.
Accounts Receivable
$90,000
Allowance for Doubtful Accounts
1,750
Sales Revenue (all on credit)
$680,000

Give the entry for estimated bad debts assuming that the allowance is to provide for doubtful accounts on the basis of (a) 4% of gross accounts receivable and (b) 1% of net sales. 
(If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.)
No.
Account Titles and Explanation
Debit
Credit
(a)
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(b)
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Exercise 7-13
On April 1, 2014, Rasheed Company assigns $400,000 of its accounts receivable to the Third National Bank as collateral for a $200,000 loan due July 1, 2014. The assignment agreement calls for Rasheed Company to continue to collect the receivables. Third National Bank assesses a finance charge of 2% of the accounts receivable, and interest on the loan is 10% (a realistic rate of interest for a note of this type).
Prepare the April 1, 2014, journal entry for Rasheed Company. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.)
Date
Account Titles and Explanation
Debit
Credit
April 1, 2014
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Prepare the journal entry for Rasheed’s collection of $350,000 of the accounts receivable during the period from April 1, 2014, through June 30, 2014. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.)
Account Titles and Explanation
Debit
Credit
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On July 1, 2014, Rasheed paid Third National all that was due from the loan it secured on April 1, 2014. Prepare the journal entry to record this payment. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.)
Date
Account Titles and Explanation
Debit
Credit
July 1, 2014
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Use the chart of accounts for the above problem

Exercise 7-13

Accounts Payable
Accounts Receivable
Advertising Expense
Allowance for Doubtful Accounts
Bad Debt Expense
Cash
Cash Over and Short
Due from Factor
Due to Customer
Discount on Notes Payable
Discount on Notes Receivable
Freight-In
Freight-Out
Gain on Disposal of Land
Interest Expense
Interest Payable
Interest Receivable
Interest Revenue
Inventory
Land
Loss on Sale of Receivables
Miscellaneous Expenses
No Entry
Notes Payable
Notes Receivable
Office Expense
Owner's Drawings
Petty Cash
Postage Expense
Purchase Discounts
Recourse Liability
Sales Discounts
Sales Discounts Forfeited
Sales Revenue
Service Revenue
Supplies
Supplies Expenses
Unearned Sales Revenue

Use above chart of accounts for the problem below

Exercise 7-16
Beyoncé Corporation factors $175,000 of accounts receivable with Kathleen Battle Financing, Inc. on a with recourse basis. Kathleen Battle Financing will collect the receivables. The receivables records are transferred to Kathleen Battle Financing on August 15, 2014. Kathleen Battle Financing assesses a finance charge of 2% of the amount of accounts receivable and also reserves an amount equal to 4% of accounts receivable to cover probable adjustments.

(b)

Assume that the conditions are met for the transfer of receivables with recourse to be accounted for as a sale. Prepare the journal entry on August 15, 2014, for Beyoncé to record the sale of receivables, assuming the recourse liability has a fair value of $2,000. 
(If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.)
Date
Account Titles and Explanation
Debit
Credit
August 15, 2014
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Exercise 8-3
Assume that in an annual audit of Harlowe Inc. at December 31, 2014, you find the following transactions near the closing date.

Assuming that each of the amounts is material, state whether the merchandise should be included in the client’s inventory.
Use either include or do not include for the below problem
Transactions
1.
A special machine, fabricated to order for a customer, was finished and specifically segregated in the back part of the shipping room on December 31, 2014. The customer was billed on that date and the machine excluded from inventory although it was shipped on January 4, 2015.
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2.
Merchandise costing $2,800 was received on January 3, 2015, and the related purchase invoice recorded January 5. The invoice showed the shipment was made on December 29, 2014, f.o.b. destination.
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3.
A packing case containing a product costing $3,400 was standing in the shipping room when the physical inventory was taken. It was not included in the inventory because it was marked “Hold for shipping instructions.” Your investigation revealed that the customer’s order was dated December 18, 2014, but that the case was shipped and the customer billed on January 10, 2015. The product was a stock item of your client.
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4.
Merchandise received on January 6, 2015, costing $680 was entered in the purchases journal on January 7, 2015. The invoice showed shipment was made f.o.b. supplier’s warehouse on December 31, 2014. Because it was not on hand at December 31, it was not included in inventory.
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5.
Merchandise costing $720 was received on December 28, 2014, and the invoice was not recorded. You located it in the hands of the purchasing agent; it was marked “on   consignment.”
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Exercise 8-13
Inventory information for Part 311 of Monique Aaron Corp. discloses the following information for the month of June.
June 1
Balance
300 units @ $10
June 10
Sold
200 units @ $24
11
Purchased
800 units @ $12
15
Sold
500 units @ $25
20
Purchased
500 units @ $13
27
Sold
300 units @ $27
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Assuming that the periodic inventory method is used, compute the cost of goods sold and ending inventory under (1) LIFO and (2) FIFO.
(1)
LIFO
(2)
FIFO
Cost of Goods Sold
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Ending Inventory
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Assuming that the perpetual inventory method is used and costs are computed at the time of each withdrawal, what is the value of the ending inventory at LIFO?
The ending inventory at LIFO
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