Hi!

I’m trying to calculate operating cash flow and some item is throwing me.  I have Sales, COGS, Admin & Selling, Depreciation, Interest Exp and a tax rate.  I calculated NI correctly, but am not treating some expense right to get to operating cash flow.  Ideas??

Thanks!!

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k1z2 = fz2(t(i), z1(i), z2(i));end

So far I only tried to find both k1’s to see if the program was working and when I tried to run it I got an error saying “Index exceeds matrix dimensions”.

z1 and z2 are two first order differential equations that I got from the original second order differential equation my” + by’ + Ky = 0

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Can someone help me I’ve been trying to fix this for many hours now. I’m trying to delete something from database but my work is not working.

I changed my username and password to “-” so i dont share my account.

Here’s what my page look like right now:

Admin.php

 Id

 Category Name

 Delete

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I’m trying to find out how to code that is about dog competition. Several dogs have been entered in a competition. The dogs will run a selected course (either Jumpers, Gamblers, or Titling) and are timed. Any penalties are recorded in additional seconds and added to the dog’s course time to get their total time.

A data file (dogs.txt) contains information about the dogs. Each dog record has these fields:

–         id

–         name

–         running time in seconds

–         dog’s total penalty in seconds

–         course code

A data file (courses.txt) contains information about the courses. Each course record has these fields:

–         name

–         maximum time

I need interactive, menu driven application that will do the following:

·        allow the user to print a report of a specific course The report should consist of a list of the dogs that ran that particular course. The report should have appropriate headings (including the current date). Each detail line of the report should show the name of the dog, running time, penalty faults, total time and amount of total time over or under the course time. A summary of the winning dog and the dog with the most penalties should be printed at the bottom of the report.

• allow the user to add a dog to the data file. Before the dog is added, the data entered by the user must be validated according to the following rules:

                       ID of dog:       digit, letter, 3 digits

                       Run time:       number > 0

                       Penalties:       number > 0

                       Course:          J,j,G,g,T,t

I’m trying to figure out how to do it, but Im only able to do just part of it.

Please help!

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I’m trying to find the answers for the adjustment entries for the following questions from my class (these are not answers below, they are a description of what I am looking for):

Wells Technical Institute (WTI), a school owned by Tristana Wells, 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, 2017, follows. WTI initially records prepaid expenses and unearned revenues in balance sheet accounts. Descriptions of items athrough h that require adjusting entries on December 31, 2017, follow.

Additional Information Items 

1. An analysis of WTI’s insurance policies shows that $2,400 of coverage has expired.
2. An inventory count shows that teaching supplies costing $2,800 are available at year-end 2017.
3. Annual depreciation on the equipment is $13,200.
4. Annual depreciation on the professional library is $7,200.
5. 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 $2,500, 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 2018.
6. On October 15, WTI agreed to teach a four-month class (beginning immediately) for an individual for $3,000 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.)
7. 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.
8. The balance in the Prepaid Rent account represents rent for December.

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