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Exercise 7.1 Testing

1. You have been asked to test the disaster recovery plan for a small business in your area. The company has a backup plan that is well documented.

2. Describe the steps you would use to test the plan to ensure that the backup plan would function of an actual emergency.

Note:

1. Write an assignment at least 400 TO 500 words with the cations.

2. Indicate at two source or reference in your original post.  You can use Disaster Recovery textbook or current research articles.  

3. Last date of assignment of 08/05/2018 on Sunday before 11:00p.m

 
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Multi-step income statement. I know the order but I’m having trouble with my figures

  • Attachment 1
  • Attachment 2

Exercise 7 – 21 Part 44. Prepare a multiple – step income statement for the period ended January 31 , 2021 .TNT FIREWORKSMultiple – Step Income StatementFor the month ended January 31 , 2021Sales RevenueCost of Goods Sold5ExpensesSalaries ExpenseUtilities Expense*Depreciation Expense*Bad Debt ExpenseTotal Operating ExpensesOOperating IncomeInterest Revenue*5

 
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Exercise#6

Select and compare two buildings of your choice.

1- In each building identify and name three architectural *functional elements that exist within it or define it.

2- Analyze if these are functioning well or not and why (for each building)?

3- Analyze by comparison, which of the two buildings and their specific 3 functions is more successful and why and how is the less successful one so.

*Note- Functional elements can be the same, but not a must.

 
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EXERCISE 6.4: Jack’s Dilemma Jack White is the newly appointed general manager of the pet food division of Strickland Corporation. He has completed a strategic review that has convinced him that the division needs to undergo substantial change in a number of areas and to do so relatively swiftly given the recent strategic moves of key competitors.Although he is new, he is familiar enough with the company to know that there will be significant resistance to the changes from a number of quarters. He also suspects that some of this resistance will come from people with the capacity to act in ways that could seriously impede successful change.Jack reflects on the situation. He believes that it is important to introduce the proposed changes soon, but he also recognizes that if he acts speedily in this regard, he’ll have virtually no time to have a dialogue with staff about the proposed changes, much less involve them in any significant way.One option is to act speedily and to make it clear that “consequences” will follow for anyone not cooperating. He certainly has the power to act on such a threat. The risk, Jack knows, is that even if no one outright resists, there’s a big difference between not cooperating and acting in a manner that reflects commitment. He knows that he needs the cooperation of key groups of employees and that sometimes “minimum-level compliance” can be as unhelpful as outright resistance when it comes to implementing change. “But maybe I’m exaggerating this problem,” he thinks to himself. “Maybe I should just go ahead with the change. If people don’t like it, they can leave; if they stay, they’ll come around.”But Jack’s not sure. He reflects on another option: Maybe he should spend more time on building up support at least among key groups of managers and employees, if not more broadly within the organization. “Maybe,” he thinks, “the need to change is not quite as immediate as I think.” “I just know that I’d feel a whole lot better if this consultation could happen quickly.”Your Task Jack respects your opinion on business matters and has asked you for your views on his situation. What factors would you suggest to Jack that he take into account in deciding what course of action to take?150 words or more no format needed

Jack’s DilemmaThis is the case of implementation of change and its resistance. But beforeimplementing any change, it is important to gain supports from the employees otherwise allthe efforts…

 
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EXERCISE 6.1. (Forward)

Current spot exchange rate is 1.33 EUR/USD. Two investors have taken now a position in a three-month forward which forward price is 1.35 EUR/USD. Both investors are European; hence, they are buying and selling dollars. $1,000,000 is the size of the forward contract. Who and how much will pay or collect if the spot exchange rate at the settlement date (3 months later) is 1.40 EUR/USD?

 
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Exercise 6-18. Activity –Based Management [LO 6]Hearthstone Appliances supplies parts for laundry and kitchen appliances. Customer orders are placed over the internet and are generally filled in one or two days using express mail services.

 
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Exercise 6-1 Enhance the Invoice Total application

In this exercise, you’ll enhance the Invoice Total application of Chapter 5 by adding a procedure that determines the discount percent to it. You’ll also add another event handler to the application.

  1. open the application that’s in the C:VB 2012Chapter 06InvoiceTotal directory.
  2. Start a Sub procedure with three parameters (customer type, subtotal, and discount percent) that will set the discount percent based on the customer type and subtotal. Then, copy the code for doing that from the event handler of the btnCalculate_Click procedure to the new Sub procedure, and modify this code so it works correctly.
  3. Modify the code in the btnCalculate_Click procedure so it calls the Sub procedure to get the discount percent. As you enter the call, notice how the IntelliSense feature helps you enter the arguments. Then, test these changes to make sure they work.
  4. Add a Function procedure with two parameters (customer type and subtotal) that returns the discount percent. Then, modify the calling statement and any other code in the btnCalculate_Click procedure so it uses the Function procedure to get the discount percent. Now, test this change.
  5. Add one event handler named ClearAllBoxes that handles the TextChanged event for both the Customer Type and Subtotal text boxes. This event handler should clear the values in the text boxes that display the results. After you test this change, close this project.
 
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Exercise 5-9A Periodic: Inventory costing system LO P3

Required:

Hemming uses a periodic inventory system.

(a) Determine the costs assigned to ending inventory and to cost of goods sold using FIFO.

(b) Determine the costs assigned to ending inventory and to cost of goods sold using LIFO.

(c) Compute the gross margin for each method.

  • Attachment 1
  • Attachment 2
 
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Exercise 5-8 Equivalent Units; Cost per Equivalent Unit; Assigning Costs to Units-Weighted-Average Method [LO5-2, LO5-3, LO5-4]

Helix Corporation uses the weighted-average method in its process costing system. It produces prefabricated flooring in a series of steps carried out in production departments. All of the material that is used in the first production department is added at the beginning of processing in that department. Data for May for the first production department follow:

  Percent Complete UnitsMaterialsConversionWork in process inventory, May 15,000100% 40%Work in process inventory, May 3110,000100% 30%Materials cost in work in process inventory, May 1   $1,500 Conversion cost in work in process inventory, May 1   $4,000 Units started into production    180,000 Units transferred to the next production department    175,000 Materials cost added during May   $54,000 Conversion cost added during May   $352,000 

Required:

1.Calculate the first production department’s equivalent units of production for materials and conversion for May.

2. Compute the first production department’s cost per equivalent unit for materials and conversion for May.

3. Compute the first production department’s cost of ending work in process inventory for materials, conversion, and in total for May.

4. Compute the first production department’s cost of the units transferred to the next production department for materials, conversion, and in total for May.

 
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#1The actual cash recieved from cash sales was $36,183 and the amount indicated by the cash register total was $36,197a-what is the amount deposited in the bank for the days sales?b-what is the amount recorded for the days sales?c-how should the difference be recorded?d-if a cashier is consistently over or short,what action should be taken?#2The following data were accumilated for use in the reconciling the bank account of commander co for march:a-cash balance according to the companies records at march 31, $13,065b-cash balance according to the bank statement at march 31, $12,750c-checks outstanding $4,170d- deposit in transit, not recorded by the bank %5,100e-a check for $180 in payment of an account was erroneously recorded in the check register at $810f-bank debit memo for service charges $15.prepare bank reconciliation (in attached document)

 
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