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Question 2 1 pts Which of the following sets of reagents will accomplish the following reaction? Mark all OH that apply. mercury(II) acetate and water, following by sodium borohydride borane, followed by hydrogen peroxide and sodium hydroxide sulfuric acid in water

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Calculate two iterations of Newton's Method to approximate a zero of the function using the given initial guess. (Round your answers to three decimal places.) f(x) = x^5 - 5, x_1 = 1.2 n x_n f(x_n) f'(x_n) \frac{f(x_n)}{f'(x_n)} x_n - \frac{f(x_n)}{f'(x_n)} 1 1.200 -2.512 10.368 2

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QUESTION 3 The following are a company's business processes. Based on the information, draw flowchart for the purchasing, warehouse and account payable department. Purchasing department: When it is determined that an item should be ordered, staff in purchasing department manually key-in the required inventory and its identified supplier at the terminal and printed three copies of Purchase Order (P.O). The first P.O (P.O.1) is send to the supplier, second copy (P.O.2) is filed by P.O. number in the purchasing department and third copy (P.O.3) is sent to warehouse department. Warehouse department: Once the supplier delivered the inventory requested, staff in the warehouse department accepts the delivery. The staff manually inspects the goods delivered and compares it with P.O receives from the purchasing department to ensure it is in correct quality and quantity. If there is no discrepancy between items delivered and P.O., the staff manually updates the inventory listing by quantity in the warehouse department. Two copies of the Goods Received Note (G.R.N.) are printed. G.R.N. 1 is filed based on the date at the warehouse department; G.R.N. 2 and P.O 3 are sent to the account payable department. Account payable department: The supplier sends invoice direct to account payable department. Staff at the account payable department manually reviews G.R.N. 2, P.O. 3 and supplier invoice. If there is no discrepancy, the invoice is manually key-in into the company's accounting system. The computer system processes the information as well update the inventory listing by value and account payable. G.R.N. 2, P.O.3 and supplier invoice are then sent to the cash disbursement department for payment procedure.

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(c) If the cost of replanting is $ c=150 $, what is the optimal Faustmann rotation $ T^{*} $, volume at the Faustmann rotation $ Q\left(T^{*}\right) $, and present value $ \pi\left(T^{*}\right) $ ? (d) If the price increases to $ p=2 $, what are the new values for $ T_{S} $ and $ T^{*} $ ? Do the new values make sense relative to their values when $ p=1 $ ?

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You're designing an aluminum strut with a hollow circular cross-section (i.e. a circular tube). The strut has length L, diameter D, and thickness t. Your analysis shows that the strut is at risk of elastic buckling under typical loading. What changes could you make to the geometry of the strut to decrease the likelihood of this failure mode? Select all that apply. Group of answer choices Choose a cross section with larger thickness, t. Choose a cross section with smaller diameter, D. Choose a strut with larger length, L. Choose a strut with shorter length, L.

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The income effect influences gasoline purchases because when the price of gasoline rises, other things remaining the same, _____. Consumers _____. A. demand for gasoline increases; believe that the price may rise even further so they buy more gasoline now B. demand for gasoline increases; buy more gasoline because it is a normal good C. the price of gasoline rises relative to income; cannot afford to buy all the things they previously bought, so they buy less gasoline D. demand for gasoline decreases; buy less gasoline and more tickets for public transit

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Carmen Company sells jar candles. The sales forecast (units) for the coming months is: April 160 May 190 June 210 July 150 August 200 Each candle costs $13. The ending inventory policy is 40% of next month's sales needs. April 1 inventory will be as expected under the policy. Carmen pays for purchases 30% in the month of purchase and 70% the following month. Accounts payable on April 1 is $2,990. Required: a. Prepare a purchases budget for the quarter ending June 30. Note: Deductible values must be indicated with a minus sign. Merchandise Purchases Budget (Candles) For the Quarter Ending June 30 April May June Total Budgeted unit sales Plus: Ending inventory Less: Beginning inventory Budgeted purchases (units) Cost of merchandise (per unit) Total cost of merchandise purchases

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ABC Co. leased equipment from XYZ Co. on July 1, Year 1 under a lease classified as finance. The present value of the lease payments discounted at 10% was $53,553. The lease includes seven annual payments of $10,000, due each July 1, beginning in year1. XYZ Co. has built that team at a cost of $52,000 and its market value is $53,553. How much interest income should XYZ Co. recognize in its statement of income and expense by the 31st of year 1? Or $10,000 Or $5,355 Or $4,355 Or $2,178

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Moving to the next question prevents changes to this answer. Question 3 Consider the following figure for a simple chemical process on the reactor 1. What is the overall conversion of A? 11. What is the single-pass conversion? A B 65 mol A 200 mol A Reactor Separator 145 mol A 55 mol B 10 mol A 55 mol B 135 mol A

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3. Discussion Questions 1. How would you explain the reluctance of the landlords to build new apartment complexes under rent control regulations? 2. Is rent control that creates shortages of rental properties fair under conditions of low level of vacancies? 3. Is it always true that when the average income in the area increases, the rental prices skyrocket?

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erin t.