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Shane Company uses an accelerated depreciation method for income tax purposes and the straight-line depreciation method for financial reporting purposes. As of December 31, 2012, Shane has a deferred tax liability balance related to depreciation temporary differences of $80,000. In 2013, depreciation for income tax purposes was $360,000, while depreciation for financial reporting purposes was $300,000. The income tax rate is 30%, no other temporary or permanent differences exist, and taxable income is $400,000. Prepare the entry to record income tax expense on December 31, 2013.
march 1 issued 200000 face value second morgage 8 bond for 218040 including accrued interest.interest is payable
depaulis furniture manufacturers makes unfinished furniture for sale to customers from its own stores. recently the
A clerk accidentally posts a prenumbered sales invoice of $625 as $265 to a customer's account. What control would detect this error?
Allocate manufacturing overhead cost to each product line using the activity based costing approach recommended by the consultant
what are internal controls? why do companies need them? what are some examples of internal controls? who is responsible
Writing Assignment Operating leverage
Assume the same information in RE112, except that Akron Incorporated purchased the asset on September 1, Year 1 instead of January 1, Year 1. Calculate the depreciation for Year 1 and Year 2 using the sum of theyears'digits method.
In his article "A Lesson on Elementary, Worldly Wisdom as it Relates to Investment Management & Business," Charles Munger (1995) wrote about tools, techniques, and critical skills that great managers need to develop.
lopez company has been approached by a new customer to provide 2000 units of its regular product at a special price of
the marx company issued 91000 of 11 bonds on april 1 2010 at face value. the bonds pay interest semiannually on january
The XYZ has a choice between two warehouses. A lease at location A costs 1000 per month with a payment 2000 upfront to guarantee the 3 year lease. Location B would cost 1200 per month and would be leased from month to month.
research relevant databases to identify important recent developments within frances accounting profession including
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