An air-conditioning repair department manager has compiled data on the primary reason for 41 service calls for the previous week, as shown in the table. Job Number Problem/ Customer Type Job Number Problem/ Customer Type Job Number Problem/ Customer Type
301 O/C 315 F/C 329 O/C
302 O/C 316 F/R 330 O/R
303 O/C 317 O/C 331 W/C
304 O/C 318 W/C 332 N/R
305 N/C 319 F/C 333 O/R
306 F/R 320 F/R 334 N/C
307 W/R 321 W/R 335 F/C
308 W/R 322 N/R 336 W/R
309 W/C 323 F/R 337 F/C
310 W/R 324 F/C 338 N/R
311 O/C 325 N/R 339 O/C
312 F/C 326 F/R 340 N/R
313 W/C 327 N/R 341 O/C
314 N/R 328 F/R
Key:
Problem type: Customer type:
N = Noisy C = Commercial customer
F = Equipment failure R = Residential customer
W = Runs warm
O = Odor
a. Using the data, prepare a check sheet for the problem types for each customer type.
(1) Residential customer type
Residential
Noisy
Failed
Warm
Odor
Totals
(2) Commercial customer type
Commercial
Warm
Noisy
Odor
Failed
Totals

Data pertaining to the current position of forte company are as follows: cash $437,500 marketable securities 170,000 accounts and notes receivable (net) 320,000 inventories 700,000 prepaid expenses 42,000 accounts payable 240,000 notes payable (short-term) 250,000 accrued expenses 310,000 required: 1. compute (a) the working capital, (b) the current ratio, and (c) the quick ratio. round ratios to one decimal place. 2. compute the working capital, the current ratio, and the quick ratio after each of the following transactions, and record the results in the appropriate columns of the table provided. consider each transaction separately and assume that only that transaction affects the data given. round to one decimal place. a. sold marketable securities at no gain or loss, 75,000. b. paid accounts payable, 135,000. c. purchased goods on account, 100,000. d. paid notes payable, 105,000. e. declared a cash dividend, 125,000. f. declared a common stock dividend on common stock, 45,000. g. borrowed cash from bank on a long-term note, 205,000. h. received cash on account, 130,000. i. issued additional shares of stock for cash, 635,000. j. paid cash for prepaid expenses, 15,000.

For 2018, rahal's auto parts estimates bad debt expense at 1% of credit sales. the company reported accounts receivable and an allowance for uncollectible accounts of $86,500 and $2,100, respectively, at december 31, 2017. during 2018, rahal's credit sales and collections were $404,000 and $408,000, respectively, and $2,340 in accounts receivable were written off.rahal's accounts receivable at december 31, 2018, are:

Ursus, inc., is considering a project that would have a five-year life and would require a $1,650,000 investment in equipment. at the end of five years, the project would terminate and the equipment would have no salvage value. the project would provide net operating income each year as follows (ignore income taxes.):