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Temporary difference; future deductible amounts; taxable income given Lance Lawn Services reports warranty expense by estimating the amount that eventually will be paid to satisfy warranties on its product sales. For tax purposes, the expense is deducted when the cost is incurred. At December 31, 2013, Lance has a warranty liability of $1 million and taxable income of $75 million. At December 31, 2012, Lance reported a deferred tax asset of $435,000 related to this difference in reporting warranties, its only temporary difference. The enacted tax rate is 40% each year. Required: Prepare the appropriate journal entry to record Lance's income tax provision for 2013.
Payne Company makes two products, M and N, in a joint process. At the split-off point, 40,000 units of M and 50,000 units of N are available each month.
Explain why non-Buddhists might choose to take up the practice of meditation.
Which factors influence a person’s capacity for social mobility? 850 word each...both question need 5 reference+ the subject text is "Stratification: social division and inequality"
How did the situation get resolved? Was the resolution most in line with Kant's universalism, Mills' utilitarianism, or Aristotle's virtuism?
quality thinking please respond to the followingidentify at least one 1 factor which is necessary for evaluating the
State, explain, and support the first disadvantage (economic, social, political, environmental, social, equitable, ethical/moral, etc.) to your solution and provide a logical answer. This should be one (1) paragraph.
After deciding to incorporate, each of the three investors recieves 20,000 shares at $2 par common stock on, in exchange for their co owned building and $100.000 total cash they contribute to the business.
Identify two real-life experiences in which learning principles can apply. Discuss each experience and the principles of learning that are applicable.
Assume you have to prepare a presentation on your paper. Describe four major characteristics of your audience and explain ways you will use the elements of ethos, logos
Analyze the role of gender in the film, and in particular in the relationship between Will and Skylar. How do gender role expectations affect the characters in the film?
1. review a paper published in a professional journal in the area of human factors and ergonomics.2. prepare an
re-read the assignment requirements and guidelines in the assignments section of the course manual before you begin
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