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Widgets Inc, uses the straight-line method to depreciate assets in determining its finacials profit. Widgets also accrues an amount for warranty expense at the end of each year even though it normally takes a few years for any defects to show in its products.For tax purposes, Widgets used an acceleration method of depreciation and deducts warranty expenses when occured. What deffered tax assets or liabilities will result from this accounting proctices?
Management estimates that it costs $500 to analyze and close a commerical loan. This amount has been included in the $250,000 of inderict costs. How much of the $250,000 indirect costs should be allocated to the Consumer Department?
If 3,500,000 finished units were made, determine amount of raw materials to be purchased.
Accrued rents on the apartment building are as follows" 70,000 (date of death) and 60,000 (six months later). In order to pay expenses, the executor of Arlene's estate sells the Tan stock for $600,000 eight months after her death.
While testing the inventory counts, the auditors noticed that several high dollar items had counts on the inventory listing which were materially higher than the actual counts. The difference between the actual and recorded inventory value was $66..
Strong Wood Company is a distributor of patio furniture. Data concerning the next month's budget appear below. What is the company's margin of safety? What is the company's margin of safety as a percentage of sales?
How can management practices speed the collection of receivables? Which management practices tend to slow the collection of receivables?
The following annual account balances are taken from ArmourSports at December 31. What is the number of days' sales uncollected between years 2007and 2008?
When the client holds a large amount of negotiable securities, auditors need to plan to guard against
Sara is a single tax payer with taxable income of$52,000. If the tax tables had 10% tax on the first $8,000 oftaxable income, 15% on income above $8,000 but less than 34,000,and 25% on income over $34,000 What is Sara's average tax rate?
Based purely on assets, how many funds should be displayed as major funds?
Yates Corporation began operations on January 2, 2010. It employs 15 people who work 8-hour days. Each employee earns 10 paid vacation days annually. Please prepare journal entries to record the transactions related to paid vacation days during 201..
Determine which of the following is not one of the four conditions that normally must be met for revenue to be recognized according to the revenue principle for accrual basis accounting
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