Slies Editing Voice | Sensitivity Editor Case Study 1: The Donation Rebecca is the director of a small not-for-profit child care and education program. Her uncle, a pediatrician is retiring and shutting down his practice. He has sold many of the items from his office but has offered to let Rebecca have anything that is left over for the center. As money is always tight, she appreciates the offer and goes to his office to see what he has. The items available for donation include the following: 2 adult-size metal desks 2 adult-size leather office chairs 6 child-size chairs made of a durable heavy-duty plastic 2 tall cabinets with locking doors 5 cases of plain white 8-by-11-inch paper 3 large area rugs from the waiting room numerous toys from the waiting room a small box of comic books a plastic container with used crayons 3 boxes of unopened crayons 15 mused coloring books 2 boxes of sample packages of chewable children's aspirin some pillows and blankets used occasionally in treatment rooms . 1) Are there any items on this list that Rebecca should automatically decline? 2) Which of these items are appropriate for use in the children's area of the center? 3) Which of these items are appropriate for the administrative areas of the center?

Journalize the following transactions that occurred in september 2015 for aquamarines. no explanations are needed. identify each accounts payable and accounts receivable with the vendor or customer name. sep. 3 purchased merchandise inventory on account from shallin wholesalers, $5,000. terms 1/15, n/eom, fob shipping point. 4 paid freight bill of $80 on september 3 purchase. 4 purchased merchandise inventory for cash of $1,700. 6 returned $500 of inventory from september 3 purchase. 8 sold merchandise inventory to hermosa company, $6,000, on account. terms 2/15, n/35. cost of goods, $2,640. 9 purchased merchandise inventory on account from thomas wholesalers, $8,000. terms 2/10, n/30, fob destination. 10 made payment to shallin wholesalers for goods purchased on september 3, less return and discount. 12 received payment from hermosa company, less discount. 13 after negotiations, received a $200 allowance from thomas wholesalers. 15 sold merchandise inventory to jordan company, $2,500, on account. terms 1/10, n/eom. cost of goods, $1,050. 22 made payment, less allowance, to thomas wholesalers for goods purchased on september 9. 23 jordan company returned $400 of the merchandise sold on september 15. cost of goods, $160. 25 sold merchandise inventory to smithsons for $1,100 on account that cost $400. terms of 2/10, n/30 were offered, fob shipping point. as a courtesy to smithsons, $75 of freight was added to the invoice for which cash was paid by aquamarines. 26 after negotiations, granted a $100 allowance to smithsons for merchandise purchased on september 25. 29 received payment from smithsons, less allowance and discount. 30 received payment from jordan company, less return.

Match the type of agreements to their descriptions. will trust living will prenuptial agreement

Describe three scenarios in which you might utilize mathematics to investigate a crime scene, accident scene, or to make decisions involving police practice. be sure to explain how math is used in police as they work through each scenario.