IMG_0235[1].JPGIMG_0236[1].JPGIMG_0237[1].JPGIMG_0238[1].JPGIMG_0239[1].JPGIMG_0240[1].JPGIMG_0241[1].JPGIMG_0242[1].JPGI need this done ASAP ONLY even number problems. and Make sure all questions have an answer not 20 X 400 there must me the final answer!!Capacitance and Capacitive Reactance Work Problems 16-2 – 16-28, (Even problems only), pg. 504-507Work Problems 17-2 – 17-32, (Even problems only), pg. 526-528Scan all work and save it for upload with the title: “HW2_StudentID”, with your student id substituted in the file name.  Show all work for full credit.

Watch video entitled “Module 4 – Transfomer Circuits”For Laboratory Application Assignment on pgs. 600-601 examine Fig. 19-47.Using a turns ratio of 10:1, perform all required calculations in the following sections:Unloaded SecondaryRL = 100ohmsRL = 50ohmsRL = 25ohmsScan all calculations showing all work in a file called “Lab4_Analysis_StudentID”.Upload file “Lab4_Analysis_StudentID”Simulation: Construct the circuit in Fig. 19-47 with MultiSIM with a 10:1 transformerConfirm all calculations in Step 3 with measures in MultiSIMCapture a screenshot of measured values and paste into a Word document entitled “Lab4_Simulation_StudentID”Answer all questions in the following sections in the same document:Unloaded SecondaryRL = 100ohmsRL = 50ohmsRL = 25ohmsHere is figure 19-47 IMG_0248[1].JPGIMG_0247[1].JPG

4. Adjusting entries. You have been retained to examine the records of Mary’s Day Care Center as of December 31, 20X3, the close of the current reporting period. In the course of your examination, you discover the following: • On January 1, 20X3, the Supplies account had a balance of $1,350. During the year, $5,520 worth of supplies was purchased, and a balance of $1,620 remained unused on December 31. • Unrecorded interest owed to the center totaled $275 as of December 31. • All clients pay tuition in advance, and their payments are credited to the Unearned Tuition Revenue account. The account was credited for $65,500 on August 31. With the exception of $15,500 all amounts were for the current semester ending on December 31. • Depreciation on the school’s van was $3,000 for the year. • On August 1, the center began to pay rent in 6-month installments of $24,000. Mary wrote a check to the owner of the building and recorded the check in Pre¬paid Rent, a new account. • Two salaried employees earn $400 each for a 5-day week. The employees are paid every Friday, and December 31 falls on a Thursday. • Mary’s Day Care paid insurance premiums as follows, each time debiting Pre¬paid Insurance: Date Paid Policy No. Length of Policy Amount Feb. 1, 20X2 1033MCM19 1 year $540 Jan. 1, 20X3 7952789HP 1 year 912 Aug. 1, 20X3 XQ943675ST 2 years 840 Instructions The center’s accounts were last adjusted on December 31, 20X2. Prepare the adjusting entries necessary under the accrual basis of accounting. 5. Bank reconciliation and entries. The following information was taken from the accounting records of Palmetto Company for the month of January: Balance per bank $6,150 Balance per company records 3,580 Bank service charge for January 20 Deposits in transit 940 Interest on note collected by bank 100 Note collected by bank 1,000 NSF check returned by the bank with the bank statement 650 Outstanding checks 3,080 Instructions: a. Prepare Palmetto’s January bank reconciliation. b. Prepare any necessary journal entries for Palmetto.