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Lexington Corporation's weekly payroll of $24,000 included FICA taxes withheld of $1,836, federal taxes withheld of $2,990, state taxes withheld of $920, and insurance premiums withheld of $250. Prepare the journal entry to record Lexington's payroll. (For multiple debit/credit entries, list amounts from largest to smallest, e.g. 10, 8, 6.)
Assume the U.S. corporate tax rate is 35%, and that the applicable tax treaty exempts Wheelco's interest income from U.S. withholding tax. Compute Wheely's interest expense deduction.
If the interest rate is 4% per year, how much will you have to pay every two years?
On January 1, year 1, an entity acquires a new machine with an estimated useful life of 20 years for 100,000. The machine has an electrical motor that must be replaced every five years at an estimated cost of 20,000.
listed below are a few transactions and events of jester company. 1 during december jester company sold 3000 units of a
Earnings announcements by companies are closely followed by, and frequently result in, share price revisions. Two issues should come to mind. First, earnings announcements concern past periods, If the market values stocks based on expectations of ..
jay pembroke started a business. during the first month april 20-- the following transactions occurred. a. invested
Evaluate the equivalent units of production for each cost element in the Creation Dep. for the month just ended. Find out the average cost per equivalent unit for each cost element.
what are these source use or exchange?1 performed services for cash2 performed services for clients on account3
software associates software associate sa is a computer software consulting firm that specializes in designing and
1. determine the difference between managerial and financial accounting and their interrelationship.2. analyze the
On december 1, 2010, Hogan company purchased a tract of land as a factory site for 800,000. The old building on the property was razed, amd salvaged materials resulting from demolition were sold. Additional cost incurred and salvage proceeds reali..
Richard was required to pay Alice $1,500 per month of which $600 was designated as child support. He made 12 such payments in 2009. Assuming that Alice has no other income, her tax return for 2009 should show gross income of:
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