Prepare journal entries to record current tax

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Reference no: EM131953428

San Pedro Industries

Presented below are selected accounts from the adjusted trial balance ($ Millions) for San Pedro Industries for June 30 of the current year.

 

Debit

Credit

Accounts Receivable-trade

$895

 

Building and Equipment

1425

 

Cash in bank-Operating

76

 

Interest Receivable

60

 

Installment receivables

120

 

Merchandise Inventory

100

 

Land

600

 

Notes receivable-Long term

475

 

Petty cash

12

 

Prepaid expenses current

46

 

Supplies

28

 

Patent

85

 

Accounts Payable-Trade

 

710

Accumulated Depreciation

 

375

Additional Paid in Capital

 

725

Allowance for Uncollectible Accounts

 

95

Cash Dividends Payable

 

50

Common Stock-$1 par value

 

90

Income tax payable

 

105

Notes payable-2 years

 

1000

Retained Earnings

 

85

Unearned Revenues-2 years

 

125

Cash Dividends Declared

200

 

Income Summary

 

762

TOTALS

$4122

$4122

Required:

a) Prepare a classified balance sheet using the account format for San Pedro Industries.

b) Prepare a classified balance sheet using the report format for San Pedro Industries.

c) Prepare a classified balance sheet in IFRS-acceptable format for San Pedro Industries.

Prepare journal entries to record current tax and deferred tax for the year ended 30 June 2015

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This assignment was about two parts: Part 1 consisted of questions and answers regarding the accounting and budgeting process and various questions relating to budgets and how budgets are prepared. The second part consisted of specific problems relating to cash budgets and how they are prepared and showing the various budgets of the company Speedo Pty Ltd as of June 2015.

Reference no: EM131953428

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Reviews

len1953428

4/23/2018 1:45:27 AM

1. explain the key features of integrated computerised accounting systems 2. describe a range of methods and formats for presenting financial data 3. outline options, methods and practices for recording and reporting deductions, benefits and depreciation 4. identify and describe the key requirements of organisational policy and procedures relating to the preparation of financial reports 5. identify and explain the key principles of double-entry bookkeeping and accrual accounting 6. identify and explain business legal requirements relating to delegated authorities, reporting periods and taxation payment timings.

len1953428

4/23/2018 1:45:20 AM

Did the student complete and provide evidence for the following(please ?): 1. access and accurately compile data and prepare reports for corporate entities that comply with: a. organisational policy and procedures b. relevant accounting standards c. statutory and other relevant requirements of reporting bodies. 2. identify and explain current business taxation requirements 3. identify and explain current financial legislation and statutory requirements relating to taxable transactions and reporting requirements 4. discuss ethical considerations in relation to conflict of interest, confidentiality and disclosure requirements

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