MLL334 T1 2023 AT2 - Final - Tagged
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MLL334 Evidence – Trimester 1 2023
Assessment Task 2 – Problem Solving – Individual DUE DATE:
Thu 20 April by 8:00pm (Melbourne time)
PERCENTAGE OF FINAL GRADE:
30%
WORD COUNT:
2000 words (no leeway)
Description Purpose
This assessment will better prepare you for your final examination by providing you with a problem
based ‐
exercise, focused on your problem
solving skills, knowledge of the materials learned thus far (weeks 1
5), ‐
‐
and ability to identify the relevant legal rules and apply them correctly to a particular scenario. It provides you with opportunities to identify, interpret and assess the rules of evidence (ULO1), to research, analyse and apply evidentiary standards to complex issues and present a persuasive argument for the admission of evidence (ULO2) and to critically assess, debate and evaluate court decisions and hypothetical scenarios (ULO3). By completing this task, you will enhance your discipline-specific knowledge and capabilities (GLO1), develop your skills in communication (ULO2), critical thinking (GLO4) and problem solving (GLO5) as a legal professional. As such, the feedback provided on this assessment will assist you to prepare for the final examination. While the final examination will include a more robust factual scenario, and cover the entire content of the unit, it is nonetheless similar in the way it requires you to approach the assessment task. This design is intended to further train you in legal problem solving – an important skill required for practice. Additionally, this
‐
assessment is designed to enable you to develop your written communication skills, which are essential for practice.
Specific Requirement
1. Word Count
The word limit is 2,000 words.
There is NO 10% leeway and there is no minimum. Words beyond the word limit may not be read. The word count does not include footnotes. Note that footnotes are primarily for citations, not content. Substantive content in footnotes will not be read. Each question has a recommended
word limit next to it.
2. Referencing
To practice and enhance your legal writing skills, you will be required to correctly use the AGLC style of referencing (make sure you use the updated edition: 4th edition, 2018).
3. Scope This assessment task contains a hypothetical scenario designed so that you can apply your knowledge of basic evidentiary issues and the rules of evidence learned up to and inclusive of week 5 materials (introductory matters and proof, witnesses, documents and other evidence, admissibility, relevance, judicial discretions, and hearsay evidence and its exceptions). 1
MLL334 T1 2023 Assignment 2
The assessment requires you to identify the legal issues that arise in each scenario, to apply the relevant legal rules, and to demonstrate your acquired knowledge of the materials. It also requires you to demonstrate your written communication skills and ability to articulate legal arguments based on the materials learned. This is not a research assessment, and your answers should focus on the materials included in the classes, online videos and online materials, and in particular, the assigned readings for weeks 1 through 5.
4. Individual assessment
This assessment task must be undertaken individually. Problem Scenario
The King v Abbitt
Mrs Camilleri was 91 years old. She lived in Middle Rd, Burwood, by herself. At about 2am, 23 October 2022, there was a burglary at her premises. She eventually managed to move to Mr and Mrs Sankoh’s house next door for help. She had bruises on her face and had broken her right arm. They let her in and helped her call the police, ambulance, and family. Mr Abbitt (21 years old) and Ms Daulton (19 years old) were investigated and arrested for this incident. Ms Daulton died of overdose of drugs at home three days after her bail application was granted. Mr Abbitt was charged for a series of crimes including aggravated burglary. His trial is taking place in April 2023. Crimes Act 1958
(Vic) provides:
(1) A person is guilty of aggravated burglary if he or she commits a burglary and—
(a) at the time has with him or her any firearm or imitation firearm, any offensive weapon or any explosive or imitation explosive; or
(b) at the time of entering the building or the part of the building a person was then present in the building or part of the building and he or she knew that a person was then so present or was reckless as to whether or not a person was then so present.
(1A) For the purposes of subsection (1)—
…
"imitation firearm" means anything which has the appearance of being a firearm, whether capable of being discharged or not;
"offensive weapon" means any article made or adapted for use for causing injury to or incapacitating a person, or which the person having it with him or her intends or threatens to use for such a purpose.
Question 1 (recommended word limit: 700 words)
The police extracted footage from a surveillance camera installed in a car which was parked right opposite to Mrs Camilleri’s house. The recording shows two persons wearing black leather jackets coming towards the 2
MLL334 T1 2023 Assignment 2
direction of Mrs Camilleri’s house at 2:03am and leaving at 2:15am. The image did not capture the face of the persons, but showed the distinct prints of the Hell’s Angels insignia on the back of one of the person’s leather jackets. Later the investigators found a leather jacket with a similar insginia at the premise of Mr Abbitt, which shows a skull with wings wearing a helmet.
While waiting for the police and the ambulance to come, Mrs Camilleri called her son Adrian with the assistance of Mr and Mrs Sankoh. Adrian did not answer, so Mrs Camilleri left a message in her mother tongue. Mrs Camilleri was an immigrant from Malta, moving to Australia in the 1980s. The message included Mrs Camilleri’s description of the incident and the perpetrator. The police extracted this recording and made a translated transcript. According to the translation, Mrs Camilleri described the perpetrator as a young man who held a weapon and was very violent. She also said that she was so scared, she was on the floor and could not move, and she got injured. The defence, however, disputed the accuracy of the translation due to the significant vocabulary from other languages used by Mrs Camilleri in her usual conversation with her family as well as in this particular conversation, such as Italian, Arabic, and Sicilian. Discuss the way of adducing, and the admissibility of:
1.1 The surveillance camera footage.
1.2 The translated transcript of the voice message. Question 2 (recommended word limit: 1000 words)
Mrs Camilleri was the only eyewitness of the incident. She was 91 years old at the time of the incident and her English language skills were limited. She suffered from mild chronic health situations such as hypertension and diabetes and was in hospital for a couple of weeks for liver issues in September 2022 and March 2023. Mrs Camilleri suffered from dementia in the last 10 years ago, but the symptoms were mild initially. Her symptoms worsened in the past couple of years, including loss of memory, difficulties in finding words, and difficulties in handling complex tasks and problem-solving. Despite that, she still lived by herself until January 2022, when her granddaughter Kaia started to stay overnight from time to time because she started studying at Deakin Burwood campus, and as Mrs Camilleri’s health continued to deteriorate. Mrs Camilleri has suffered from post-traumatic stress disorder (PTSD) since the incident, the symptoms of which include nightmares, anxiety, uncontrollable thoughts about the incident, etc. She has had a few counselling sessions since the incident. Mrs Camilleri talked to various people after the incident. The first conversation was between Mrs Camilleri and Mr and Mrs Sankoh at the latter’s premises immediately after the incident. When being interviewed by the police in the morning of 23 October 2022, Mr Sankoh told the police that Mrs Camilleri told him two strangers holding guns broke into her house and took her valuables away from her entire house. When being called to testify, however, Mr Sankoh insisted that Mrs Camilleri only told him she saw two people in the living room, and they took the valuables away, but did not mention anything further. Constable Yeoh accompanied Mrs Camilleri at the hospital and waited for her to be treated. Her body camera captured Mrs Camilleri talking to Constable Yeoh shortly after the incident, in which she explained that she had bruises on her face because she tripped over when she was trying to get her cell phone. Mrs Camilleri also said that she was so scared when hearing strangers’ voice in her house and could not recall what happened next. A formal VARE (Video and Audio Recorded Evidence) interview took place 2 days after the incident, at 10am, 25 October 2022. In this interview Mrs Camilleri stated the following: She was in the bed and heard some noises from her living room. She thought it was Kaia, so she got up from the bed and called Kaia’s name to check what was happening. What she forgot, however, was that Kaia was not staying at her house on that day. She realised that she was wrong when she heard the voice of some strangers, so she returned to her 3
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In this session, we have a 6-part comprehensive problem. Download the Session 6 Comprehensive Problem Templates below to complete the 6 required parts of the problem. You will need your Bergevin and MacQueen book for reference.
Rancho Cucamonga Inc. began business on January 1, 2020. The firm earned $100 from sales in its first year of business. Rancho Cucamonga collected $90 of revenue earned in cash during 2020 and reported a $10 account receivable on its 2020 balance sheet. The firm paid $70 cash for operating expenses in 2020 and reported a $5 account payable for unpaid operating expenses on its 2020 balance sheet. Income tax laws only recognize cash collected from sales and cash paid for expenses as taxable items in the year collected or paid.
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Proceeds from Notes Payable
On January 26, Bella Co. borrowed cash from Conrad Bank by issuing a 30-day note with a face amount of $48,000. Assume a 360-day year.
a. Determine the proceeds of the note, assuming the note carries an interest rate of 6%.
b. Determine the proceeds of the note, assuming the note is discounted at 6%.
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Proceeds from Notes Payable
On January 26, Bella Co. borrowed cash from Conrad Bank by issuing a 30-day note with a face amount of $48,000. Assume a 360-day year.
a. Determine the proceeds of the note, assuming the note carries an interest rate of 6%.
b. Determine the proceeds of the note, assuming the note is discounted at 6%.
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The proceeds equal the cash initially received. Proceeds represents how much in value the borrower is walking away with in cash on
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b. Journalize the first annual note payment. If an amount box does not require an entry, leave it blank.
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supplies still on hand at year-end. If the initial purchase of supplies entry on January 1st was to debit
office supplies expense and to credit cash for 50,000. The adjusting entry on December 31 will be
O A
O B
A Office supplies 15,000
B Office supplies expense 15,000
C Office supplies 35,000 Office supplies expense 35,000
Office supplies expense 15,000
Office supplies 15,000
O D
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3. Dabney Washington is paid a weekly comm1ssI
Sales of
the week?
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Lesson Practice
Use the following commission schedule to find the total graduated
commission in Problems 5–8.
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8% on Next
10% on sales
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$10,000
Over $15,000
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$4,000
b.
С.
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6.
8,000
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less and 3.0% on in of Nate's
9. Mary Robertson sells tires
Dabney's was of her sales for
4. Nate a of on sales of or
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Your first internship assignment is to prepare two schedules for Windsor Blue Co., a manufacturing company. You have a file that
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Here's the information you have pulled, with the same items as last year.
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WIP Inventory
FG Inventory
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DL costs
Production supervisor salary
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Depreciation on manufacturing facility and equipment
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End of year
$9,200
$10,000
21,000
13,000
6,300
8,000
153,000
232,000
56,000
14,000
42,000
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Exercise 9-12 a-b (Part Level Submission)
Oriole Supply Co. has the following transactions related to notes receivable during the last 2 months of 2020. The company does not make entries to accrue interest except at
December 31.
Nov. 1
Loaned $23,50Chcash to Manny Lopez on a 12-month, 12% note.
Dec. 11
Sold goods to Ralph Kremer, Inc., receiving a $61,200, 90-day, 10% note.
16
Received a $97,200, 180 day, 8% note in exchange for Joe Fernetti's outstanding accounts receivable.
31
Accrued interest revenue on all notes receivable.
(a)
Your answer is correct.
lournalize the transactions for Oriole Supply Co. (Ignore entries for cost of goods sold.) (Credit account titles are…
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Anand Kalaimani Al Harthi SAOG located in Muscat Sultanate of Oman involved in manufacturing of
Drugs and Pharmaceutical Industry from 1981 to till now. The SAOG Company has provided the
following information for the months of September, October, November and December 2023.
Month
Sales
Material
Wages
Postage
Electrical
Other
September
Expense
Expense
10,000
6,000
350
1,200
1,000
5,000
October
12,500
7,500
550
2,400
2,000
6,000
November
13,600
8,200
850
3,600
3,000
5,500
December
19,400
9,000
950
4,800
4,000
3,200
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a) Cash Balance on 1/10/2023 is RO X000000
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Chef Fabio does beginning inventory on Thursday night and finds that he has $1456 in food products in the restaurant. Throughout the week he
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• $356 dry goods, and
• $147 dairy.
The following Thursday he does ending inventory and finds that he has $1643 in food. He looks at his sales and finds that he made $5546 over
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Select one:
a. 54.96%
b. 28.70%
c. 55.88%
d. 25.33%
The ingredients for your braised greens cost $1.32. You sell it for $4. What is your contribution margin?
nswered
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What is the business activity that's occurring for the customer?
Describe the transaction in accounting terms.
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Information pertaining to Noskey Corporation's sales revenue follows:
November 2021
(Actual)
$ 180,000
December 2021
(Budgeted)
$ 160,000
500,000
January 2022
(Budgeted)
Cash sales
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$ 540,000
Credit sales
$ 360,000
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Total sales
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Management estimates 5% of credit sales to be uncollectible. Of collectible credit sales, 60% is collected in the month of sale and the
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O C.
Work in Progress
Finished Product
48
Given the following data; TOTAL SALES OMR 250000 CASH SALES OMR 125000 SALES RETURN OMR 5000
OPENING SUNDRY DEBTORS OMR 20000 CLOSING SUNDRY DEBTORS OMR 10000 What will be the average
debtors?
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Question 24 of 50
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Sheridan Manufacturing Company expects the following sales in January, February, and March:
Cash
Credit
Sales
Sales
$50900
$250500
January
February
$45900
$240500
March
$85000
$325000
The controller has determined that the company collects credit sales as follows: 60% in the month of sale, 30% in the first month
after sale, 5% in the second month after sale, and 5% is expected to be uncollectible. How much cash will be collected from
customers in March?
O $352150
O $364675
O $410000
O $279675
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Case Study # 4 Excel Submission – Capital Budgeting Comprehensive Problem
Pinnacle Custom Home Builders purchased a 40 foot articulating boom lift three years ago for
$50,000. The equipment has been depreciated under the 5-year MACRS schedule (20%, 32%,
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Pinnacle is considering the purchase of a new 60 foot articulating boom lift that would allow
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Depending on the specific needs of a business, a separate special journal is
designed for each:
O
OA. type of transaction the business normally undertakes.
O
B. major repetitive activity or event.
C. product or service marketed.
O D. account classification.
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Question 9 of 15
If the margin on an item is 22.00%, calculate the rate of markup of the item.
Round to two decimal places if necessary
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Home > Math 147 - Spring 2021> Assessment
Homework 11
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Question 8
Suppose you invest $120 a month for 5 years into an account earning 8% compounded monthly. After 5
years, you leave the money, without making additional deposits, in the account for another 23 years. How
much will you have in the end?
$
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Percent of Sales Method
At the end of the current year, Accounts Receivable has a balance of $555,000; Allowance for Doubtful Accounts has a credit balance of $5,000; and sales for
the year total $2,500,000. Bad debt expense is estimated at 1/4 of 1% of sales.
a. Determine the amount of the adjusting entry for uncollectible accounts.
b. Determine the adjusted balances of Accounts Receivable, Allowance for Doubtful Accounts, and Bad Debt Expense.
Accounts Receivable
24
Allowance for Doubtful Accounts
Bad Debt Expense
%24
c. Determine the net realizable value of accounts receivable.
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a. Remember that since accounts receivable are created by credit sales, uncollectible accounts çan be estimated as a percent of credit sales. If the
portion of credit sales to sales id relatively constant, the…
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