A logistics company is responsible for shipping products fro…

A logistics company is responsible for shipping products from a warehouse to five different stores located in different cities. The company has three trucks available with varying weight and volume capacities, and the orders placed by the five different stores all have different weights and volumes. On each truck trip, the truck loads up at the warehouse and then delivers product to at least one of the stores. On a single trip, the truck can deliver product to more than one store before returning to the warehouse to load up another shipment. The costs of traveling from site i to site j are given by the following equation:

Every morning, workers at a pharmaceutical manufacturing fac…

Every morning, workers at a pharmaceutical manufacturing facility fill up water containers for the water they may have to use that day in the process. Each time they fill up water containers, they have to test the water to ensure it complies with FDA testing requirements. This testing costs $40. The water itself costs $0.10 per gallon. The required usage of water follows a normal distribution with a mean of 500 gallons and a standard deviation of 25 gallons. If the workers get too much water at the beginning of the day, the excess is poured down the drain since it cannot be used the following day. This disposal comes at no cost. If the amount the water the workers get at the beginning of the day is not enough, they have to go get the exact amount of water still needed. To refill the containers, they have to first complete the testing requirements again, incurring the cost of $40 again (in addition to the $0.10 per gallon). Using the influence diagram attached, build a spreadsheet to answer the next several questions. INFLUENCE DIAGRAM   What is the probability of needing to fill the water containers a second time if they get 530 gallons at the beginning of the day?

After completing the bank reconciliation, answer these two q…

After completing the bank reconciliation, answer these two questions about journal entries: What is the journal entry that you will make to record the bank service charges from the bank reconciliation? (3 points) What is the journal entry that you will make to record the deposit in transit on the bank reconciliation? (2 points) You can either create the journal entries below using the editor or upload it using the last question.

For this last section, you have two options for submitting y…

For this last section, you have two options for submitting your answers: Direct Typing: Use the “Essay” answer box provided for the Bank Reconciliation and the separate “Essay” answer box for the journal entries. File Upload: Complete the reconciliation and/or journal entries on a piece of scratch paper. Then, take a clear photo and upload it as part of the final “File Upload” question at the end of the exam. This upload question can also be used for any other written work you wish to show for partial credit. Scenario You are the accountant for Synergy Solutions. The beginning cash balance on November 1st was $10,000.00 for both the bank and the company books. The bank statement for November has just arrived, and the ending balance does not match the ending balance in the company’s Cash ledger. Required Tasks: Analysis: Review the Bank Statement and the Company Cash Ledger provided. Bank Reconciliation: Prepare a formal Bank Reconciliation in good form to arrive at the Adjusted Cash Balance. Journal Entries: After completing the bank reconciliation, answer the two questions about journal entries. Important Notes: Company Errors: Assume all errors are the company’s mistakes, not the bank’s. Check Payments: All checks are payments against Accounts Payable. Deposits: All deposits are received from customers against Accounts Receivable. First National Bank Member FDIC Account Statement Account No: 8851-2233 Statement Period: November 1 – November 30, 2025 Ending Balance: $17,560.00 Transaction Detail Date Description Withdrawal/Debit Deposit/Credit Balance Nov 1 Beginning Balance – – 10,000.00 Nov 5 Deposit – 5,000.00 15,000.00 Nov 8 Check #701 1,500.00 – 13,500.00 Nov 12 Deposit – 3,000.00 16,500.00 Nov 16 Check #702 800.00 – 15,700.00 Nov 20 NSF Check (From J. Doe) 250.00 – 15,450.00 Nov 22 EFT Payment (Rent) 1,200.00 – 14,250.00 Nov 25 Deposit – 4,000.00 18,250.00 Nov 28 Check #704 700.00 – 17,550.00 Nov 30 Service Charge Fee 30.00 – 17,520.00 Nov 30 Interest Earned – 40.00 17,560.00 Closing Bank Balance (11/30): $17,560.00 Synergy Solutions General Ledger – Cash Account Account: Cash (Acct. 101) Unadjusted Balance (11/30): $21,220.00 Transaction Record Date Description Ref Debit (Deposit) Credit (Payment) Balance Nov 1 Beginning Balance – – – 10,000.00 Nov 5 Deposit D301 5,000.00 – 15,000.00 Nov 7 Check #701 (A/P) C701 – 1,500.00 13,500.00 Nov 11 Deposit D302 3,000.00 – 16,500.00 Nov 15 Check #702 (A/P) C702 – 80.00 16,420.00 Nov 24 Deposit D303 4,400.00 – 20,820.00 Nov 27 Check #703 (A/P) C703 – 1,100.00 19,720.00 Nov 28 Check #704 (A/P) C704 – 700.00 19,020.00 Nov 30 Deposit D304 2,200.00 – 21,220.00 Closing Ledger Balance (11/30): $21,220.00

The following two questions ask for inventory cost calculati…

The following two questions ask for inventory cost calculations related to the scenario given below. Round the final calculation to the nearest dollar. To be eligible for partial credit, upload your work in the last question on the exam. A company has the following inventory transactions for the beginning of March: Date Transaction Units Unit Cost Total Cost Mar 1 Beginning Inventory 100 $10 $1,000 Mar 5 Purchase 200 $12 $2,400 Mar 10 Sale 150

Synergy Solutions uses a perpetual inventory system. At the…

Synergy Solutions uses a perpetual inventory system. At the end of the year, the unadjusted balance in the Merchandise Inventory account on the general ledger is $35,000. However, a detailed physical count of the goods remaining in the warehouse reveals that the actual inventory on hand is only $33,500. Dr. [DrAccount]               [DrAmount] Cr. [CrAccount]               [CrAmount]