Activities, decisions, and physical evidence of a typical automobile service operation blueprint is listed below. In the framework provided, in the next page draw the appropriate element of the blueprint showing the activities and decisions taken by the customer. The activities performed by the service provider in front of the customer. The activities done by the service provider away and not immediately visible to the customer. The lowest level activities that support the operations of service shop. Finally draw the physical evidence in appropriate row location, and connect all activities and decisions according to their precedence Precedence 5 17 6 2 4 1 Element 1. customer specifies problem
2. service department operator schedules appointment
3. Detail diagnosis by the mechanic
4. customers arrive for service
5. greets by service consultant
6. primary diagnosis by consultant
7. Customer notified by the consultant
8. Customer approves service
9. Vehicle is retrieved
10. Mechanic performed the required work
11. Prepare invoice by the consultant
12. Mechanic notifies consultant of work done
13. Customer departs
14. Fancy coffee machine,
15. consultant outfit
16. Ordering various part from manufacturer
17. Customer calls for service appointments
18. Customer pays the bill 11 3 18 8 12 10 9 * 7

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.

The new york stock exchange is an example of what type of stock market?

land, a building and equipment are acquired for a lump sum of $ 1,000,000. the market values of the land, building and equipment are $ 300,000, $ 800,000 and $ 300,000, respectively. what is the cost assigned to the equipment? (do not round any intermediary calculations, and round your final answer to the nearest dollar.)