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Shannon Polymers uses straight-line depreciation for financial reporting purposes for equipment costing $800,000 and with an expected useful life of four years and no residual value. For tax purposes, the deduction is 40%, 30%, 20%, and 10% in those years. Pretax accounting income the first year the equipment was used was $900,000, which includes interest revenue of $20,000 from municipal bonds. Other than the two described, there are no differences between accounting income and taxable income. The enacted tax rate is 40%.Prepare the journal entry to record income taxes.
chuck corporation began operating a new retail business in the current year and had 500000 of sales 70000 of which had
The following standards for variable manufacturing overhead have been established for a company that makes only one product. Hours worked were 2,600. Variable overhead cost was $31,330 and 400 units were produced. What is the variable overhead spe..
1.nbsp the current price of a bond is 114.72 and the current yield is 6.00. the modified duration of the bond is 7.02.
mary has a three-stock portfolio and is interested in estimating its overall return next year. she has 25000 invested
Activity-Based Costing
When one segment in a company is losing money, the elimination of that segment will:
cholati is a foreign corporation that produces fi ne chocolates for sale worldwide. cholati markets it chocolates in
Develop personal professional skills and capabilities through the application of tools and strategies taking into account the opportunities and constraints of the professional environment
for august mcguire manufactering estimated sales revenue at 200000. it pays sales comissions that are 4 of sales. the
last year bell-bottom jeans were fashionable and this year boot cut jeans are are in style. a retail companys inventory
1. maker systems manufactures automated test systems that perform quality inspections during and at the completion of
Leon owns all six hundred (600) shares of the outstanding stock of Crane Corporation (Earnings And Profits (E&P) of $1,000,000). Leon had acquired the stock ten (10) years ago for $450,000.
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