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yue 10)Answer each question in a minimum of 100 words each. Use correct spelling and grammar. Cite sources as necessary.( You are expected to submit your own, individual work. Using work completed by anyone other than yourself is plagiarism. This includes resources found on internet sites)1.What themes and influences mark the social journey from early adulthood to death? Which of the theories of human development most aligns with this journey? Why?2.Compare the influence of individualistic and collectivist cultures on people. How might this affect a person’s results on a projective personality test or a personality inventory? What does this say about the applicability of these tests across cultures?3.In your own words, explain how psychologists define motivation, and the perspectives from which they view motivated behavior.4.What are the three main eating disorders? How do biological, psychosocial, and social-cultural influences make people more vulnerable to these disorders?

Running Head: HUMAN LIFE AND ITS EPISODES Human Life and Its EpisodesStudent`s NameInstitution 1 HUMAN LIFE AND ITS EPISODES 2 Human Life and Its Episodes1. There are many phases in the human…

 

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For this assignment, describe in 2-3 pages, the therapeutic use of self “boundaries” that need to be established during the nurse-client relationship? Give examples. Explain how and what can be done if boundaries are violated by the client? What behaviors and actions must you exhibit to not violate boundaries?.

Rubric :

Possible Points

Earned Points

Description – therapeutic use of self and example. Note this is not just therapeutic communication, but “Use of Self” – incorporating your personality / self into the therapeutic communication without crossing boundaries.

2

2

Client violation intervention

3

3

Description of behavior and attitude to not violate

3

3

Accurate grammar, spelling, and use of APA

2

2

Late (10%) / day

Total

10

10

 

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July 7, 2022by

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CIS 420 – Due Week 9 and worth 90 points:

Research the web and find an appropriate incident related to either a successful or failed penetration testing effort, or a successful or unsuccessful hacking attempt against an organization, business or government facility. Lay out the details of the case and provide your analysis of what was done and why, and speculate on what should have been done, or could have been done differently. As part of your analysis, you can speculate on what you might have done to change the outcome of your particular case.  Draw specific lessons from the case and possible recommendations for future situations. 

Note: I have chosen the Sony data breach of 2014 as my case study! 

“Sony corporation, the well-known Japanese multinational corporation known by its diversified business including consumer and professional (including military grade) electronics, gaming and entertainment services admitted to having suffered a major security breach on November 2011…”

Write a paper with no less than seven (7) pages in which you:

1- Research the web and identify a case study with an appropriate situation related to penetration testing or hacking for or against a business, organization, or government facility. 

2- Lay out the case details and provide your analysis of what was done and why, the results of the effort, the specific threats and vulnerabilities, and what mitigation was attempted or should have been attempted.

3- You may speculate on what actions you might have taken in a similar situation as part of your analysis.

4- Draw specific lessons and recommendations from your analysis of the case as part of the conclusion and have a strong concluding paragraph. Be sure to revise your introduction to reflect what the paper accomplished once you finish your first draft.

5- Use no less than six (6) quality resources in this assignment. Note: Wikipedia and similar websites do not qualify as quality resources.

Note: The above are guidelines, they are not questions to be answered like an exam. Think through your paper so you have a clear idea of your lessons and takeaway, and outline your paper as you research, and before you begin writing. Review the outline and your writing and make adjustments as needed as new ideas are laid out, and assure your introduction, body, and conclusion work as one.

Grading for this assignment will be based on answer quality, logic/organization of the paper, and language and writing skills, using the following rubric.

Your assignment must follow these formatting requirements:

Be typed, double-spaced, using Times New Roman font (size 12), with one-inch margins on all sides; citations and references must follow APA format.

“Papers will be submitted through SafeAssign and Turnitin and will show up when you submit a paper that has been submitted and graded in the past. Any plagiarism attempt will be reported following the rules and regulation of the institution”. 

Professor’s key recommendations: 

– The case study should lay out all the basics of the case then the details, after a good summary. Then lay what key elements from that case summary you will need to develop in the body.

– After developing the body with the background and details of the case, and where that discussion from the case will lead, finish your case study with a conclusion.

– The conclusion is the main purpose of the paper and will be multiple paragraphs, usually from +1 pages, and your own words based on what you present and develop in the body. If you develop a point in the paper, it should directly support a lesson and/or takeaway. If you have a lesson it must be fully supported in the body, no new relevant material in the conclusion.

– The takeaway likewise is support by the body and lesson(s) and must be a what if speculation; a recommendations for the future; a what might have been done or should not have been done and the why; and any other takeaway one might have. Also, the paper should end with a strong concluding statement.

– The conclusion will be your personal view, but it must be based on what you present overall in the body. 

“The most common problems are: Poor paragraphs and paragraph structure, misuse of pronoun you and we, and using “they/them” without the proper grammatical antecedent, using quotes to write the paper, not support it, poor introductions, and incomplete conclusions.  The conclusion is the purpose of the paper and is the lessons and takeaway from your case study.   It is never a single paragraph or worse, a block of text with multiple sentences but measured in paragraphs. 

I like the use of direct quotes but use them correctly.  They are not used to write the paper, pass general information, or to replace your words.  Quotes are used to support, corroborate, add credibility or as counterpoint and ideally, if used correctly, one could be able to eliminate all quotes and the paper would still make sense.    That is the real test.    See my primer and PowerPoint above if you are using quotes, don’t assume you have been using them correctly”. 

By submitting this paper, you agree: 1- that you are submitting your paper to be used and stored as part of the SafeAssign™ and Turnitin services in accordance with the Blackboard Privacy Policy; 2- that your institution may use your paper in accordance with your institution’s policies; 3- and that your use of SafeAssign and Turnitin will be without recourse against Blackboard Inc. and its affiliates.

 

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July 7, 2022by

write my assignment 30988

Problem 12-2AA Indirect: Cash flows spreadsheet LO P1,P2, P3, P4

Forten Company , a merchandiser, recently completed its calendar-year 2013 operations. For the year, (1) all sales are credit sales, (2) all credits to Accounts Receivable reflect cash receipts from customers, (3) all purchases of inventory are on credit, (4) all debits to Accounts Payable reflect cash payments for inventory and (5) Other Expenses are paid in advance and are initially debited to Prepaid Expenses. The company’s balance sheets and income statement follow

                                                                   FORTEN COMPANY

                                                             Comparative Balance Sheets

                                                              December 31, 2013 and 2012

Assets                                                                                                       2013                  2012

Cash                                                                                                      $ 49,600              $ 73,000

Accounts receivable                                                                              65,800                58,000

Merchandise inventory                                                         277,500              252,000

Prepaid expenses                                                                                      1,250                 1,700

Equipment                                                                                              158,000              108,000

Accum. depreciation Equipment                                                         (42,250)             (52,000)

Total assets                                                                                         $ 509,900          $ 440,700

                                                                                                                =========================

Liabilities and equity

Accounts payable                                                                                $42,900               $113,000

short-term notes payable                                                                      11,000                    6,000

Long-term note payable                                                                         70,000                  48,500

Common stock, $5 par value                                                                163,000               151,000

Paid-in capital in excess of par common stock                                   36,000                          0

Retained earnings                                                                                    187,000              122,200

Total liabilities and equity                                                                   $509,900             $ 440,700

                                                                                                                     ======================

                                                   FORTEN COMPANY

                                                        Income Statement 

                                      For Year Ended Dec. 31, 2013

Sales                                                                                 $ 582,000

Cost of goods sold                                                            284,000

Gross profit                                                                        298,000

Operating expenses

 Depreciation expense                          $20,000

 Other expenses                                     $132,800       152,800

                                                                    ___________

Other gains (losses)

Loss on sale of equipment                                                 (5,750)

                                                                                                 _________

Income before taxes                                                           139,450

Income taxes expense                                                          24,250

                                                                                                  _____________

Net Income                                                                            $115,200

                                                                                                  =========

Additional Information on Year 2013 Transactions

a. Net income was $115,200

b. Accounts receivable increased.

c Merchandise inventory increased.

d. Prepaid expenses decreased.

e. Accounts payable decreased.

f. Depreciation expense was $20,000.

g. Sold equipment costing $47,250, with accumulated depreciation of $29,750, for $11,750 cash. This yielded a loss of $5,750.

h. Purchased equipment costing $97,250 by paying $30,000 cash and (i.) by signing a long-term note payable for the balance

j. Borrowed $5,000 cash by signing a short-term note payable.

k. Paid $45,750 cash to reduce the long-term notes payable.

i. Issued 2,400 shares of common stock for $20 cash per share.

m. Declared and paid cash dividends of $50,400.

  FORTEN COMPANY

                  Spreadsheet for Statement of Cash Flows

                           For Year Ended Dec. 31, 2013

                                                                                             Analysis of Changes

                                                          Dec 31, 2012     Debit             Credit            Dec 31, 2013                                        

Balance sheet-debit balance acc.

Cash                                                 $     73,000                                                         $  49,600

Accounts receivable               58,000

Merchandise inventoRY                   252,000

Prepaid expenses                                    1,700

Equipment                                             108,000

                                                                 __________

                                                              $492,700

                                                             ==========

Balance sheet- credit balance acc.

Accum. depreciation-Equipment    $52,000

Accounts payable                                113,000

Short-term notes payable                      6,000

Long-term notes payable                     48,500

Common stock, $5 par value             151,000

Paid-in capital in excess of par value,          0

Retained earning                     122,200

                                                                  __________

                                                          $     492,700

                                                          ============

Statement of cash flows

Operating activities

 Net income

 Increase in account receivable

 Increase increase merchandise inventory

Decrease in prepaid expenses

Decrease in accounts payable

Loss on sale of equipment

Investing activites

 Receipt from sale of equipment

 Payment to purchase equipment

Financing activities

  Borrowed on short-term not

 Payment on long-term note

 Issued common stock for cash

 Payments of cash dividends

Non cash investing and financing acctivities

Purchase of equipment financed by

long-term note payable

I NEED TO KNOW THE ANALYSIS OF CHANGE AND THE STATEMENT OF CASH FLOW. NOT JUST THE CASH FLOW!

 

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