Please show me step by step how to do it

how to do (b) show me step by step, please

Prepaid Rent Office Equipment Computer Equipment Accounts Payable 131 Advertising Expense 163 Mileage Expense 167 Miscellaneous Expenses 201 Repairs Expense-Computer 655 1676 677 684 Oct. 1 S. Rey invested $48,000 cash, a $24,000 computer system, and $9,000 of office equipment in the company in exchange for common stock. 2 The company paid $3,260 cash for four months rent. Hint: Debit Prepaid Rent for $3,260. 3 The company purchased $1,330 of computer supplies on credit from Harris Office Products. 5 The company paid $1,528 cash for one year's premium on a property and liability insurance policy. Hint: Debit Prepaid Insurance for $1,620. 6 The company billed Easy Leasing $5,200 for services performed in installing a new web server. s The company paid $1,330 cash for the computer supplies purchased from Harris Office Products on October 3. 10 The company hired Lyn Addie as a part-time assistant. 12 The company billed Easy Leasing another $1,900 for services performed. 15 The company received $5,200 cash from Easy Leasing as partial payment on its account. 17 The company paid $780 cash to repair computer equipment that was damaged when moving it. 20 The company paid $1,723 cash for advertisements published in the local newspaper. 22 The company received $1,900 cash from Easy Leasing on its account. 28 The company billed IFM Company $5,508 for services performed. 31 The company paid $700 cash for Lyn Addie's wages for seven days' work. 31 The company paid a $3,888 cash dividend. Nov. 1 The company reimbursed s. Rey in cash for business automobile mileage allowance (Rey logged 1,000 miles at $8.23 per mile). 2. The company received $4,833 cash from Liu Corporation for computer services performed. 5 The company purchased computer supplies for $1,110 cash from Harris Office Products. 8. The company billed Gomez co. $6,268 for services performed. 13 The company agreed to perform future services for Alex's Engineering co. No work has yet been performed. 18 The company received $2,508 cash from IFM Company as partial payment of the October 28 bill. 22 The company paid $160 cash for miscellaneous expenses. Hint: Debit Miscellaneous Expense for $160. 24 The company completed work and sent a bill for $4,650 to Alex's Engineering co. 25 The company sent another bill to IFM Company for the past-due amount of $3,100. 28 The company reimbursed s. Rey in cash for business automobile mileage (1,200 miles at $0.23 per mile). 30 The company paid $1,400 cash for Lyn Addie's wages for 14 days' work. 30 The company paid a $1,900 cash dividend. gwal 4.2.26 HW Score: 98.33%, 19.67 of 20 pts Question Help Hospitals typically require backup generators to provide electricity in the event of a power outage Assume that emergency backup generators fail 44% of the times when they are needed A hospital has two backup generators so that power is available if one of them fails during a power outage Complete parts (a) and (b) below e bi 0% ga a. Find the probability that both generators fail during a power outage at b 0.1936 (Round to four decimal places as needed.) tior as o b. Find the probability of having a working generator in the event of a power outage. Is that probability high enough for the hospital? Assume the hospital needs both generators to fail less than 1% of the time when needed P(BI (Round to four decimal places as needed.) hef ven h cor and