WCC Corporation has a 145000 net operating loss carryover .pdf

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WCC Corporation has a $145,000 net operating loss carryover into 2021. Assume that it reported $84,000 of taxable income in 2021 (before the net operating loss deduction) and $75,000 of taxable income in 2022 (before the net operating loss deduction). (Leave no answer blank. Enter zero if applicable.) Problem 16-46 Part a (Algo) a. What is WCC's taxable income in 2021 and 2022 (after the net operating loss deduction), assuming the $145,000 NOL carryover originated in 2O16?WCC Corporation has a $145,000 net operating loss carryover into 2021. Assume that it reported $84,000 of taxable income in 2021 (before the net operating loss deduction) and $75,000 of taxable income in 2022 (before the net operating loss deduction). (Leave no answer blank. Enter zero if applicable.) roblem 16-46 Part b (Algo) What is WCC's taxable income in 2021 and 2022 (after the net operating loss deduction), assuming the $145,000 NOL carryover riginated in 2020 and WCC elected to not cary back the loss?.

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Waterway Industries compil la siguiente informacin financiera al 31 de diciembre de 2022: Los activos totales de Waterway al 31 de diciembre de 2022 son: Ingresos por servicios $1200000 Acciones comunes 230000 Equipo 309000 Gastos de sueldos y salarios 370000 Gastos de alquiler 92500 Gasto de depreciacin 462500 Dinero 282000 Dividendos 75000 Suministros 42000 Cuentas por pagar 158000 Cuentas por cobrar 104500 Utilidades retenidas, 1/1/22 555000.

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Waterways Corporation is a private corporation formed for the purpose of providing the products and the services needed to irrigate farms, parks, commercial projects, and private lawns. It has a centrally located factory in a U.S. city that manufactures the products it markets to retail outlets across the nation. It also maintains a division that performs installation and warranty servicing in six metropolitan areas. The mission of Waterways is to manufacture quality parts that can be used for effective irrigation projects that also conserve water. By that effort, the company hopes to satisfy its customers, perform rapid and responsible service, and serve the community and the employees who represent them in each community. The company has been growing rapidly, so management is considering new ideas to help the company continue its growth and maintain the high quality of its products. Waterways was founded by Will Winkman who is the company president and chief executive officer (CEO). Working with him from the company's inception is Will's brother, Ben, whose sprinkler designs and ideas about the installation of proper systems have been a major basis of the company's success. Ben is the vice president who oversees all aspects of design and production in the company. The factory itself is managed by Todd Senter who hires his line managers to supervise the factory employees. The factory makes all of the parts for the irrigation systems. The purchasing department is managed by Helen Hines. The installation and training division is overseen by vice president Henry Writer, who supervises the managers of the six local installation operations. Each of these local managers hires his or her own local service people. These service employees are trained by the home office under Henry Writer's direction because of the uniqueness of the company's products. There is a small human resources department under the direction of Sally Fenton, a vice president who handles the employee paperwork, though hiring is actually performed by the separate departments. Teresa Totter is the vice president who heads the sales and marketing area; she oversees 10 well-trained salespeople. The accounting and finance division of the company is headed by Ann Headman, who is the chief financial officer (CFO) and a company vice president; she is a member of the Institute of Management Accountants and holds a certificate in management accounting. She has a small staff of accountants, including a controller and a treasurer, and a staff of accounting input operators who maintain the financial records. A partial list of Waterways' accounts and their balances for the month of November follows.Accounts Receivable $277,000 Advertising Expenses Cash 54,400 262,200 Depreciation Expense-Factory Equipment 16,900 Depreciation Expense- Office Equipment 2,400 Direct Labor Factory Supplies Used Factory Utilities Finished Goods Inventory, November 3069,500 Finished Goods Inventory, October 3172,20.

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We are restricted from importing cv2, numpy, stats and other third party libraries, with the only exception of math, importing math library is allowed (import math). the input image contains objects of four geometric shapes: circle, square, rectangle, and ellipse. The shapes have a brighter intensity compared to the background. The objective of the assignment is to count the total number of each geometric shape in the image by performing binary image processing. The overall steps are Copmute the histogram Compute optimal threshold Create binary image Perform blob-coloring For each region, compute area, centroid, and shape (circle, square, rectangle, or ellipse) Count the number of circles, number of squares, number of rectangles, and number of ellipses. Mark the center of each region with a label (c for circle, r for rectangle, s for square, and e for ellipse) Objective 2: Perform compression using run-length encoding and decoding of a binary image. Shape Counting: a. Write a program to binarize a gray-level image based on the assumption that the image has a bimodal histogram. Determine the optimal threshold required to binarize the image. Your code should report both the binarized image and the optimal threshold value. Also assume that background is darker than foreground objects in the input gray-level image. Starter code available in directory region_analysis/ region_analysis/binary_image.py: compute_histogram: write your code to compute the histogram in this function, If you return a list it will automatically save the graph in output folder find_threshold: Write your code to compute the optimal threshold. This should be implemented using the iterative algorithm discussed in class (See Week 4, Lecture 7, slide 42 on teams). Do not implment the Otsu's thresholding method. No points are awarded for Otsu's method. binarize: write your code to threshold the input image to create a binary image here. This function should return a binary image which will automatically be saved in output folder. For visualization one can use intensity value of 255 instead of 1 in the binary image. That way the objects appear white over black background Any output images or files will be saved to "output" folder b. Write a program to perform blob-coloring. The input to your code should be a binary image (0's, and 255's) and the output should be a list of objects or regions in the image. region_analysis/shape_counting.py: blob_coloring: write your code for blob coloring here, takes as input a binary image and returns a list/dictionary of objects or regions. Any output images will be saved to "output" folder c. Ignore shapes smaller than 10 pixels in area generate a report of the remaining regions (region Number, Centroid, Area, and Shape). region_analysis/shape_counting.py:identify_shapes: write your code for computing the statistics of each object/region, i.e area and location (centroid) here, and the shape (c for circle, s for square, r for rectancle, and e for .

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Vito Brassimo, ev ses sistemlerinde uzmanlam bir talyan irketinde tasarm lideri olarak altktan alt yl nce Amerika Birleik Devletleri'ne g etti. Bir vizyon ve 15 yllk deneyimle donanm olarak, taban radyatr, kubbe tweeter (yksek frekans iin), kompozit koni (orta kademe ses iin), balama direi ( ses evirmeni iletimi iin) ve ohm empedans (sesi hoparlrlerden iletmek iin). Technomagia, kalite ve tedarik zinciri hizmeti ve teslimat konusunda itibarn artrrken, CEO Martin Right'n ynetimi altnda bir ev ses sistemleri reticisi olan AUD ile salam bir ilikiyi srdrmeye byk lde gveniyor. AUD, irketin ilk szlemeli ortayd ve u anda kk tedarikinin iinin yzde 50'sini oluturuyordu. AUD ile ilk anlama byd ve mevcut i ilikisi, Brassimo'nun zorlu bir ekonomide bile son ylda ii eklemesini salayan istikrarl bir sipari ak getiriyor. Brassimo, AUD'ye sat yapmann gvenilirliini seviyor, ancak bazen i ilikisinin gl retici lehine ar dengelenip dengelenmediini sorguluyor. "Balangta Sa elini iyi oynad, bizim bir startup olduumuzu biliyorduk ve salam bir mteri taban salamaya alyorduk. Szlemeyi alma hevesim ve byk bir irketin bakann memnun etmeye alrken, kendimi 'Evet' derken ve onun istek ve taleplerini yerine getirirken buldum, diye itiraf ediyor Brassimo. "Gen bir irket olduumuz ve ak ara en byk mterimiz olduu iin, i ilikisi boyunca kendi ihtiyalarna ve krna odaklanacan varsayma alkanl edindiini dnyorum. Ama artk irket olarak ayaklarmz altnda, iki irket arasndaki ilikiye yeniden bakmann zaman geldiini dnyorum. Sa, Technomagia ile yapt mevcut anlamadan memnun ve yakn zamanda bir meslektana aklad gibi, kendisini hem ortak hem de akl hocas olarak gryor. "Brassimo bu lkeye geldi ve irketini kurdu ve ona bir ans vermeye, lojistiimizi kurmaya ve irketini bytmesini mmkn klmaya istekliydim. Bence AUD iin ok iyi alt. imdi de ileri yapma eklimizi deitirmek istemekten bahsediyor. Aklndan geenlerden pheleniyorum. Ama onun bize bizim ona ihtiyacmzdan daha ok ihtiyac var. Bak, iyi bir tedarikim var; bizden ok i alyor; Deitirmek iin bir sebep gremiyorum. st ynetim dzeyindeki iliki ve diyalog gergin olsa da, her iki irketteki orta dzey yneticiler konuuyor ve gl bir karlkl bamllk ve hakkaniyet ortakl oluturan yeni bir tedariki tarafndan ynetilen envanter (VMI) sistemini kefetmeye ve uygulamaya hevesli. VMI, satn alma siparileri gndermek yerine AUD'nin satlaryla ilgili gnlk elektronik bilgileri paylamay ierir, bylece envanter Technomagia tarafndan otomatik olarak deitirilir. Orta dzey yneticiler Gary Handell (AUD) ve Victoria Santos (Technomagia) yakn ibirlii, bilgi paylam ve sorun geri bildirimi iin potansiyel alanlar bulmak zere dzenli olarak yazr ve buluur. Santos, "Right'n pheli olduunu biliyorum, ancak bu iki adamn bu i ilikisine ve her ikisine de faydal olabilecek sorunlar nasl ele alabileceklerine yeni bir bak atmasnn gerekten zaman geldi," diyor. Oyun alan deiti. Technomagia daha gl. "Ancak iliki deimedi ve Brassimo AUD'ye olan bamlln azaltmann bir yolunu bulana kadar deimeyeceini dny.

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