The Discussion Board (DB) is part of the core of online learning. Classroom discussion in an online environment requires the active participation of students and the instructor to create robust interaction and dialogue. Every student is expected to create an original response to the open-ended DB question as well as engage in dialogue by responding to posts created by others throughout the week. At the end of each unit, DB participation will be assessed based on both level of engagement and the quality of the contribution to the discussion.

I need a straight answer not a report or something else. Just a need a straight for answer for:
Problem 1 (scenario):

• You have four web servers that are serving static web pages. You want to prevent them from communicating with each other, but allow them to communicate with the gateway
• You have a fifth webserver that is serving a web application and therefore it requires access to the database server. This webserver and the database server should ONLY be able to communicate with each other and the gateway
• All of these servers are on the same subnet and connected to the same switch

Design a solution to this problem using private VLANs.

You must submit a synopsis of the solution, a diagram and the commands that you would use.

Problem 2:
Write an Access List that drops packets that match the following:

• Destination address equal to class D or broadcast
• Contains a connection-oriented protocol
• Destination address equal to 0.0.0.0 or with 0s in the network part

Assume the interface we are applying this access list to has an IP 172.16.20.1/22

Michelle Rodriguez started her own consulting firm, Rodriguez Consulting, on May 1, 2010.The following transactions occurred during the month of May.

May 1 Michelle invested $7,000 cash in the business.

2 Paid $900 for office rent for the month.

3 Purchased $600 of supplies on account.

5 Paid $125 to advertise in the County News.

9 Received $4,000 cash for services provided.

12 Withdrew $1,000 cash for personal use.

15 Performed $6,400 of services on account.

17 Paid $2,500 for employee salaries.

20 Paid for the supplies purchased on account on May 3.

23 Received a cash payment of $4,000 for services provided on account on May 15.

26 Borrowed $5,000 from the bank on a note payable.

29 Purchased office equipment for $3,100 on account.

30 Paid $175 for utilities.

Instructions

(a) Show the effects of the previous transactions on the accounting equation using the following

			Assets		Liabilities			OWNER’ Equity
Data Cash	+Accounts Receivable+	Supply’s+	Office equipment=	Notes Payable	+Account payable	+Rodriguez +Capital	-M. Rodriguez,-Drawing	+Revenues –	Expenses

(b) Prepare an income statement for the month of May.

(c) Prepare a balance sheet at May 31, 2010.

(Lower-of-Cost-or-Market) Fiedler Co. follows the practice of valuing its inventory at the lower-of-cost-or-market. The following information is available from the company’s inventory records as of December 31, 2012.

Item	Quantity	Unit Cost	Replacement Cost/Unit	Estimated Selling Price/Unit	Completion & Disposal Cost/Unit	Normal Profit Margin/Unit
A	1,100	$7.50	$8.40	$10.50	$1.50	$1.80
B	800	8.20	7.90	9.40	0.90	1.20
C	1,000	5.60	5.40	7.20	1.15	0.60
D	1,000	3.80	4.20	6.30	0.80	1.50
E	1,400	6.40	6.30	6.70	0.70	1.00

Instructions

Greg Forda is an accounting clerk in the accounting department of Fiedler Co., and he cannot understand why the market value keeps changing from replacement cost to net realizable value to something that he cannot even figure out. Greg is very confused, and he is the one who records inventory purchases and calculates ending inventory. You are the manager of the department and an accountant.

(a) Calculate the lower-of-cost-or-market using the “individual item” approach.

(b) Show the journal entry he will need to make in order to write down the ending inventory from cost to market.

(c) Then write a memo to Greg explaining what designated market value is as well as how it is computed. Use your calculations to aid in your explanation.

Classify each of the items in the following list as: asset; liability; neither an asset nor a liability.

(a) Cash at bank

(b) Loan from the bank

(c) Letter from the bank promising an overdraft facility at any time in the next three months

(d) Trade receivable (an amount due from a customer who has promised to pay later)

(e) Trade receivable (an amount due from a customer who has promised to pay later but has apparently disappeared without leaving a forwarding address)

(f ) trade payable (an amount due to a supplier of goods who has not yet received payment from the business)

(g) Inventory of finished goods (fashion clothing stored ahead of the spring sales)

(h) Inventory of finished goods (fashion clothing left over after the spring sales)

(i) Investment in shares of another company where the share price is rising

(j) Investment in shares of another company where the share price is falling

(k) Lender of five-year loan to the business

(l) Customer to whom the business has offered a 12-month warranty to repair goods free of charge

(m) A motor vehicle owned by the business

(n) A motor vehicle rented by the business for one year

(o) An office building owned by the business

(p) An office building rented by the business on a 99-year lease, with 60 years’ lease period remaining.

The following extracts are typical of the annual reports of large listed companies. Which of these extracts satisfy the definition of ‘accounting’? What are the user needs that are most closely met by each extract?

(a) Suggestions for improvements were made by many employees, alone or in teams. Annual savings which have been achieved total £15m. The best suggestion for improvement will save around £0.3m per year for the next five years.

(b) As of 31 December, 3,000 young people were learning a trade or profession with the company. This represents a studentship rate of 3.9%. During the reporting period we hired 1,300 young people into training places. This is more than we need to satisfy our employment needs in the longer term and so we are contributing to improvement of the quality of labor supplied to the market generally.

(c) During the year to 31 December our turnover (sales) grew to £4,000 million compared to £2,800 million last year. Our new subsidiary contributed £1,000 million to this increase.

(d) It is our target to pay our suppliers within 30 days. During the year we achieved an average payment period of 33 days.

(e) The treasury focus during the year was on further refinancing of the group’s borrowings to minimise interest payments and reduce risk.

(f ) Our plants have emission rates that are 70% below the national average for sulphur dioxide and 20% below the average for oxides of nitrogen. We will tighten emissions significantly over the next ten years.

P7-1 (Determine Proper Cash Balance) Francis Equipment Co. closes its books regularly on December 31, but at the end of 2012 it held its cash book open so that a more favorable balance sheet could be prepared for credit purposes. Cash receipts and disbursements for the first 10 days of January were recorded as December transactions. The information is given below.

1. January cash receipts recorded in the December cash book totaled $45,640, of which $28,000 represents cash sales, and $17,640 represents collections on account for which cash discounts of $360 were given.

2. January cash disbursements recorded in the December check register liquidated accounts payable of $22,450 on which discounts of $250 were taken.

3. The ledger has not been closed for 2012.

4. The amount shown as inventory was determined by physical count on December 31, 2012. The company uses the periodic method of inventory.

Instructions

(a) Prepare any entries you consider necessary to correct Francis’s accounts at December 31.

(b) To what extent was Francis Equipment Co. able to show a more favorable balance sheet at December 31 by holding its cash book open? (Compute working capital and the current ratio.) Assume that the balance sheet that was prepared by the company showed the following amounts:

	Dr.	Cr.
Cash	$39,000
Accounts receivable	42,000
Inventory	67,000
Accounts payable		$45,000
Other current liabilities		14,200

Hi,

Could you help mein this assignment?

Thanks..

Hi Support Team,

PART
A: Article Analysis

Format: Report Format (Table of content & Executive summary)

Length: 1000 Words (Executive
summary and references are not included)

References: APA referencing style

Your presentation and report should
meet the following criteria.

>Give
a (very) brief summary of the key point(s) of the article.

>Discuss how the article(s) relates
to the concept(s) examined in the course (clearly note the concept(s) being
illustrated) and the implications for services marketing practitioners.

>Give
your personal evaluation of, and reaction to, the article(s). Your evaluation
should be based upon the services marketing perspectives you are gaining from
this course. Be honest in your evaluation.

>
Conclusion

Assessment Criteria: This task requires evidence
that you have identified and understood the

key services concepts
illustrated in the article. Further, evidence is required that you can identify

and explain the implications for
the services management of a firm operating in the industry

discussed in your article.

PART B: PowerPoint Presentation 10 Slides:

Content of presentation

• Brief Summay
  of article’s key points
• Link of
  service marketing concepts to the article
• Implications
  for service marketing practitioners
• Conclusion