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Question - A reconciliation of Pharoah Company's pretax accounting income with its taxable income for 2018, its first year of operations, is as follows:
Pretax accounting income $5300000
Excess tax depreciation (153000)
Taxable income $5147000
The excess tax depreciation will result in equal net taxable amounts in each of the next three years. Enacted tax rates are 40% in 2018, 30% in 2019 and 2020, and 30% in 2021. Find the total deferred tax liability to be reported on Pharoah's balance sheet at December 31, 2018?
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On August 31, 2008, Devs Autoparts Company sold $8,000 worth of parts to Metro Repair Company. The terms of the sale were n/90. Devs receivable policy is to start charging interest of 9% (annually) on all balances over 90 days. Interest is accrued..
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