Please select two following questions to answer, the answer should based on textbook. I will give you e-book.

/in /by

Please answer those question based on textbook: ‘The Humanistic Tradition Volume 2 The Early Modern World’.

Do not answer those question without reading the textbook.

Here’s the dropbox link for e-book.

https://www.dropbox.com/s/tuod8nbyxoyqcho/The%20Hu…

Please respond to two (2) of the following questions and submit them no later than Monday May 7 10:00pm Please use paragraph form with complete sentences. If you quote any reading in the textbook, give the author’s name (ie. John Locke, not Gloria K. Fiero), the page number, and if available, the line number(s) of the passage. Also, please give full citations for any information you use from any source besides the textbook, including the page number, title, author’s name, and the year published. Outside sources are not required for this assignment, but if you do use them, you must account for them.

1) In Civilization and its Discontents, what does Freud say are the three main sources of human suffering, and what are the methods or actions humans engage in to avoid or fend off that suffering?

2) Choose at least one writing and one painting from pages 383-390 (pp. 385-393 in the 6th edition) and consider how their creators may have been influenced by Freud’s theories and “his pessimistic view of human nature.”

3) Consider at least two surrealist works from pp. 392-397 (pp. 395-400 in the 6th edition), and what the artists’ may have been trying to express about the workings of the human mind.

4) What do the excerpts from All Quiet on the Western Front and Night tell us about the nature of modern warfare? Do the authors write in similar or different styles?

5) In what ways is the philosophy of Existentialism positive and life-affirming? In what ways is it negative and despairing? How does Sartre instruct us to act in and come to grips with life in an apparently meaningless universe?

6) In what ways do the painting and sculpture of the mid-Twentieth Century reflect a sense of alienation, anxiety, or emptiness? What may account for these feelings at this time?

7) How does Frank Lloyd Wright’s design of the Guggenheim Museum in New York City differ from his earlier designs of private residences? Does the museum share some common characteristics with his earlier buildings?

8) What different paths to freedom and equality did Martin Luther King Jr. and Malcolm X offer to Black Americans? Why did each of them believe that their respective path would be long and dangerous?

9) Choose one of the works by African American writers on pp. 449-457 (454-461 in the 6th edition). How does the author define him/herself or Black Americans? What does the author suggest about how the larger white society defines him/her or Black Americans?

10) How do two works from pp. 485-496 (487-497 in the 6th edition) break with tradition in terms of subject matter, materials used, production processes or ways they are presented to or involve their audience?

11) Globalization has brought new global concerns, and increased interest in pre-existing problems as well. Choose one of the writings from pp. 504-515 (pp. 506-516 in the 6th edition) and explain what it tells us about one of these “global concerns.” Does the author you choose offer a solution to the problem discussed? Why or why not?

Prepare opening balance sheet and record for opening balances. -Make the journal entries for… 1 answer below »

/in /by

a) Account balances of Company X are listed below: Cash 50.000 Cheques Received 50.000 Common Stocks 30.000 Banks 75.000 Customers 20.000 Suppliers 55.000 Notes Receivable 55.000 Notes Payable 45.000 Trade goods 100.000 Vehicles 85.000 Fixture&Furniture 35.000 Capital ? b) Transactions made during the period are listed below: 2/12: Purchased merchandise of 20.000 $. VAT is paid in cash, half is via cheques endorsement, half is on account. 3/12: notes receivable of 5.000 $ discounted via banks and get 4.500 $. 4/12: Returned merchandise of 2.000 $ (it was purchased on account) 5/12: Sold merchandise of 30.000 $ (cost is 20.000). VAT in cash, remaining via cheques. 7/12: Purchased computer of 3.000 $, paid in cash. 8/12: Collected cheques of 30.000 $. 9/12: Customer returned merchandise of 5.000 $. Company paid in cash (Cost is 3.500 $). 10/12: Tiled at rented building at 15.000 +VAT. 12/12: Deposit for gas subscription paid as 600 $. 13/12: Sold merchandise of 40.000 $ (Cost 25.000). VAT+10.000 in cash, 20.000 in cheques, 10.000 with notes. 14/12: Ordered for some merchandise of 25.000 $ to Company Y. Paid in advance for 12.000 $. 18/12: Purchased fixture and furniture of 1.000+VAT. 20/12: Get ordered merchandise of 25.000 $. VAT in cash, after deducting advance remaining paid via notes. 21/12: Customer paid in advance of 10.000 $ for 25.000 $ of order. 22/12: Sold vehicle of 90.000+VAT. Get payment via bank account. 23/12: Delivered the order to Customer. Got payment after advance in cash (cost 15.000 $). 25/12: Purchased land of 60.000 $ in cash. 26/12: Sold merchandise of 45.000 (tax exc.) (Cost 30.000). 31/12: Rent payment of 5.000. c) Transactions made at the end of period are listed below: 1. Depreciation rate is %20 (straigtht line depreciation) 2. Rent is for 10 years (Special cost) 3. 4.000 $ of receivables become doubtful and made provision. 4. Rediscount on notes receivable is 5.000, rediscount on notes payable 4.000 $. 5. Market price for common stocks is 27.500. 6. Bank statement shows balance of 152.690 $. Of this amount 1.400 $ is 7. 8. caccrued interest and %15 of income tax. REQUIREMENTS: a. Prepare opening balance sheet and record for opening balances. b. Make the journal entries for current term transactions. c. Prepare general trial balance. d. Record for end of period transactions. e. Prepare adjusted trial balance. f. Prepare postclosing balance sheet and Income Statement. g. Make closing balance sheet journal entries.

McGuire Company acquired 90 percent of Hogan Company on January 1, 2019, for $234,000 cash. This amo

/in /by

McGuire Company acquired 90 percent of Hogan Company on January 1, 2019, for $234,000 cash. This amount is reflective of Hogan’s total acquisition-date fair value. Hogan's stockholders' equity consisted of common stock of $160,000 and retained earnings of $80,000. An analysis of Hogan's net assets revealed the following:

Book Value Fair Value Buildings (10-year life) $ 10,000 $ 8,000 Equipment (4-year life) 14,000 18,000 Land 5,000 12,000

Any excess consideration transferred over fair value is attributable to an unamortized patent with a useful life of 5 years.

The acquisition value attributable to the noncontrolling interest at January 1, 2019 is:

Multiple Choice

$23,400.

$24,000.

$24,900.

$26,000.

$20,000.

ALL INFORMATION IS PROVIDED. PLEASE ANSWER ALL REQUIREMENTS, AS THIS IS ONE QUESTION! THANK YOU SO M

/in /by

ALL INFORMATION IS PROVIDED. PLEASE ANSWER ALL REQUIREMENTS, AS THIS IS ONE QUESTION! THANK YOU SO MUCH!

– x Requirements 1. Use the appropriate journal to record the preceding transactions in a sales journal (omit the Invoice No. column) and a cash receipts journal (omit the Sales Discounts Forfeited column). 2. Total each column of the sales joumal and the cash receipts journal. Show that total debits equal total credits. 3. Show how postings would be made by entering the account numbers and check marks in the appropriate places in the journals. (Assume all postings are made to the applicable ledgers.) Print Done – X Data Table Number Account Number Account Cash 18 Equipment 11 Accounts Receivable Land 12 19 13 Notes Receivable 41 Sales Revenue Merchandise Inventory 15 51 Cost of Goods Sold 16 Office Supplies Print Done – X More Info Jul 2 Sold merchandise inventory on credit, terms n/30, to Ishmate, Inc., $2,000 (cost, $700) Sold office supplies to an employee at cost, $65, receiving cash. Cash sales for the week totaled $1,890 (cost, $1,600) 3 7 9 Sold merchandise inventory on account, terms n/30, to A. B. Moore, $7,100 (cost, $5,000) Sold land that cost $12,000 for cash of the same amount. 10 Sold merchandise inventory on account, terms n/30, to Sparky Electric, $5,800 (cost, $3,400) 11 12 Received cash from Ishmate in full settlement of its account receivable from July 2 Cash sales for the week were $2,680 (cost, $1,530) 14 15 Sold merchandise inventory on credit, terms n/30, to the partnership of West and Bob, $3,300 (cost, $2,200) Sold merchandise inventory on account, terms n/30, to Sparky Electric, $750 (cost, $340) Cash sales for the week were $960 (cost, $630) 20 21 22 Received $4,800 cash from A. B. Moore in partial settlement of his account receivable. 25 Received cash from West and Bob for its account receivable from July 15. Sold merchandise inventory on account, terms n/30, to Olsen Co., $1,510 (cost, $1,040). Collected $4,900 on a note receivable. There was no interest earned. 25 27 Cash sales for the week totaled $3,740 (cost, $2,430). Sold merchandise inventory on account, terms n/30, to R. A. Banks, $270 (cost, $150). Received $2,000 cash on account from A. B. Moore. 28 29 31 Print Done Requirement 1, 2, and 3. Use the appropriate journal to record the preceding transactions in a sales journal (omit the Invoice No. column) and a cash receipts journal (omit the Sales Discounts Forfeited column). Total each column of the sales journal and the cash receipts journal. Show that total debits equal total credits. Show how postings would be made by entering the account numbers and check marks in the appropriate places in the journals. Begin with the sales journal. Enter the transactions and total the journal. (Assume all postings are made to the applicable ledgers. If a box is not used in the journal leave the box empty; do not select information and do not enter a zero. Select “T.” in place of a check mark to reflect posting to a subsidiary ledger.) Sales Journal Page Accounts Receivable DR Invoice Customer Post. Cost of Goods Sold DR Ref. Merchandise Inventory CR Date No. Account Debited Sales Revenue CR Sales Journal Page 1 Accounts Receivable DR Invoice Customer Post. Cost of Goods Sold DR Date No. Account Debited Ref. Sales Revenue CR Merchandise Inventory CR Jul. Totals Jul. 31

WRITE both 1&2 in different papers need references and citation must

/in /by

1)Chapter 13 discussed managing complex systems and chapter 15 introduced the advantages of visual decision support. Discuss how you would combine the two concepts to create visualizations for an ABM-Based Gaming simulation for policy making. First, describe what specific policy you’re trying to create. Let’s stick with the SmartCity scenario. Describe a specific policy (that you haven’t used before), and how you plan to use ABM-Based Gaming to build a model for simulate the effects of the policy. Then, describe what type of visualization technique you’ll use to make the model more accessible. Use figure 15.9 and describe what data a new column for your policy would contain.

2)Case: Locate NIST Special Publication inforamtion regarding IT strategic planning and provide how it can be applied to an organization.

Multiple Choice Question 95 Marigold Corp. plans to sell 260 potted plants during April and 180 unit

/in /by

Multiple Choice Question 95 Marigold Corp. plans to sell 260 potted plants during April and 180 units in May, Marigold Corp. Keeps 15% of the next month's sales as ending inventory. How many units should Marigold Corp produce during April? оооо

Please answer all questions! Thank you! CP 1-1 The following list covers many of the types of financ

/in /by

Please answer all questions! Thank you! CP 1-1 The following list covers many of the types of financial transactions. Notice that each transaction has an equal and offsetting effect on the accounting equation. Types of accounting transactions ASSETS = LIABILITIES + STOCKHOLDERS EQUITY (+) (+) (+) (+)(-) (-) (-) nimi wooo III (+) (-) (+)(-) (+)(-) Required: Using the appropriate accounting equation, study the following transactions and identify the effect of each on assets, liabilities and stockholders' equity, as applicable. Use a (+) to denote an increase and a (-) to denote a decrease, if any. A = L+E Example: |||| ||||| |||| || || || Issued common stock for cash Purchased a truck for cash Received a bank loan to pay for equipment Purchased the equipment for cash Made a deposit for electricity service to be provided in the future Paid rent for the month just ended Signed a new union contract that provides for increased wages in the future Hired a messenger service to deliver letters during a mail strike Received a parcel; paid the delivery service Billed customers for services performed Made a cash payment to satisfy an outstanding obligation | |||| |||| ||| | | | Received a payment of cash in satisfaction of an amount owed by a customer Collected cash from a customer for services rendered the same day Paid cash for truck operating expenses (gas, oil, etc.) Made a monthly payment on the bank loan; this payment included a payment on part of the loan and also an amount of interest expense. (Hint: This transaction affects more than two parts of the accounting equation.) Issued stock in the company to pay off a loan Paid a dividend with cash. – – ||

Term Paper

/in /by

Develop a Term Project Paper that is a detailed design of an implementation plan to incorporate RFID technology as part of a real-world business model of an organization of your choice. The timeframe is the current year and out to the next three years. Do not include any secure, confidential or private information in your plan. Your paper should include background about the organization, its products and services, markets, and RFID strategies. Support your paper with theories, concepts, and best practices from the course textbook and scholarly resources available from the APUS Library and other Internet sites provided in this course.

Paper: Minimum of 20 and maximum of 25 pages, including title page, reference page, Word, APA Style. A minimum of 8 references is required. Three must be from a peer reviewed journal article or professional conference proceedings.

•Written communication: Written communication is free of errors that detract from the overall message.
•APA formatting: Resources and citations are formatted according to APA (6th edition) style and formatting.
•Font and font size: Times New Roman, 12 point.

operating cash flow Calculator The operating cash flow available for company use after purchasing th

/in /by

operating cash flow
Calculator The operating cash flow available for company use after purchasing the fixed assets that are necessary to maintain current operations is called the a restricted cash flow. b. modified cash flow. c. PPE cash flow. d. free cash flow. Next > A 10 AM e 12/2000 Cengage learning Google Owome LetonmentMain.dolinvokeretakeAssignmentSessionLocator&inprogress=false Calculator If accounts payable have increased during a period, a. expenses on an accrual basis are greater than expenses on a cash basis. Ob. revenues on an accrual basis are less than revenues on a cash basis. c. expenses on an accrual basis are the same as expenses on a cash basis. d. expenses on an accrual basis are less than expenses on a cash basis. Previous Oggeling Google Chrome Assignment Main.doFinvokeretakeAssignmentSessionLocator Binprogressfalse Calculator A company had net income of $292,659. Depreciation expense is $22, 119. During the year, Accounts Receivable and Inventory increased by $14,782 and $25,316, respectively. Prepaid Expenses and Accounts Payable decreased by $1,155 and $4,657, respectively. There was also a loss on the sale of equipment of $3,310. How much cash was provided by operating activities? Select the correct answer. $274,488 $311,056 $318,088 $267,868 ent/takeAssignment Main.do?invokerStake AssignmentSessionLocator&inprogress=false Calculator The net income reported on the income statement for the current year was $317,934. Depreciation recorded on fixed assets and amortization of patents for the year were $42,223, and $8,839, respectively. Balances of current asset and current liability accounts at the end and at the beginning of the year are as follows: End Beginning Cash $35,644 $50,549 Accounts receivable 108,476 128,762 Inventories 89,545 106,391 Prepaid expenses 8,598 Accounts payable (merchandise creditors) 73,394 50,041 What is the amount of cash flows from operating activities reported on the statement of cash flows prepared by the indirect method? Select the correct answer. 4,611 $406,128 $338,216 425,494 $333,860 < Previous Next > o e a w 1014 AM ^ C 1/27/2020 akossagnment Main.do?invokere&take AssignmentSessionLocator-Einprogress=false Calculator The net income reported on the income statement for the current year was $275,000. Depreciation recorded on fixed assets and amortization of patents for the year were $40,000 and $9,000, respectively. Balances of current asset and current liability accounts at the end and at the beginning of the year are as follows: End Canh Accounts receivable Inventones Prepaid expenses Accounts payable (merchandise creditors) $50,000 112.000 105,000 4.500 75.000 Beginning $60,000 108.000 93.000 500 9.000 What is the amount of cash flows from operating activities reported on the statement of cash flows prepared by the Indirect method? $198,000 $296,000 $324,000 $352,000 < Previous Next > o e 1014 AM 1/27/2020 Calculator Preferred stock issued in exchange for land would be reported in the statement of cash flows in a. the cash flows from financing activities section. b. the cash flows from operating activities section. c. the cash flows from investing activities section. d. a separate schedule. /takeAssignment Main.doinvokertakeAssignmentSessionLocator &inprogress false Calculator Income tax expense was $323,168 for the year. Income tax payable was $31,637 and $42,439 at the beginning and end of the year. Determine cash payments for income tax reported on the cash flow statement using the direct method. Select the correct answer. $323,168 $397,244 $312,366 $333,970 Previous Next > о е евра 2 16:14 AM 8 1/27/202020 hentake Assignment MindolokertakenmentSessionlocatorprogressive Calculator Cash dividends of $50,000 were declared during the year. Cash dividends payable were $10,000 and $5,000 at the beginning and end of the year, respectively. The amount of cash for the payment of dividends during the year is $55,000 $50,000 $60,000 $65,000 Calculator Which of the following should be added to net income in calculating net cash flow from operating activities using the indirect method? an increase in inventory depreciation expense a gain on the sale of equipment dividends declared and paid < Previous Next > о е въва @ 10:15 AM @ 1/27/2020 Equipment with an original cost of $75,000 and accumulated depreciation of $20,000 was sold at a loss of $7,000. As a result of this transaction, cash would a decrease by $27,000 b. Increase by $55,000 c. increase by $48,000 d. decrease by $7,000. IIIIIIIMI Previous 10:15 AM o e la

Week 5 Discussion BUS 309

/in /by

Discussion 1

Ebola at Texas Health Presbyterian Hospital” Please respond to the following:

  • Watch the video titled “Full interview: Matt Lauer and Dallas nurse Briana Aguirre” (17 min 25 s), located at http://www.today.com/video/today/56243958#56243958. Texas Presbyterian nurse Briana Aguirre who treated Ebola stricken colleagues announced publicly that her protective outfit had rips, as well as gaps in it – exposing body parts to the potentially deadly Ebola virus. She claimed that hospital administration ignored her concerns when she brought it to their attention, and she was given no Ebola training. Briana Aguirre has received praise from colleagues and the media for going public with this information, as well as harsh criticism for being a “whistleblower” from other colleagues and the media. In your opinion, did Briana Aguirre act ethically or unethically in going public with this information? Should she be fired from the Texas Presbyterian hospital? Support or challenge Briana Aguirre’s decision to go public with this information.

Discussion 2

“Consenting to Sexual Harrassment” Please respond to the following:

  • Read Case 11.4: Consenting to Sexual Harassment, located here or on page 420 in your textbook, then respond to the following questions. According to her own testimony, Vinson acquiesced to Taylor’s sexual demands. In this sense her behavior was “voluntary.” Does the voluntariness of her behavior mean she had “consented” to Taylor’s advances? Does it mean they were “welcome”? Do you agree that Vinson’s acquiescence shows there was no sexual harassment? Defend your position.