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Assignment
PART I
Explain what you learn about the disclosures of your SEC 10-K company relating to Income Taxes.
Your comments should relate to net income or loss as well as to the balance sheet treatment and disclosure in the notes to the financial statements.
Additionally consider the concept of risk and the aggressiveness of positions taken.
Part II
Explain what you learn about the disclosures of your SEC 10-K company relating to Pensions and Post Retirement Benefits.
Your comments should relate to the income statement as well as to the balance sheet treatment and disclosure in the notes to the financial statements.
Additionally consider the concept of risk and the competitive advantage of positions taken.
Part III
(1) define a deferred tax asset and deferred tax liablity and
(2) give two examples of each type of deferral.
explain how the cost of capital serves as a screening tool when dealing with the net present value method and the
Alliance Supermarkets has been using a point-of-sale (POS) system for some time to track its inventory. The system uses a laser scanner to read the universal product code (UPC) on each item at the checkout container. The UPC is a number that uniqu..
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timo company is considering two alternatives. alternative a will have sales of 151400 and costs of 101300. alternative
The job-cost sheets of the two incomplete jobs show charges of $500 and $300 for direct materials, and charges of $400 and $600 for direct labor. From this information, it appears that the company is using a predetermined overhead rate as a percen..
guyer company publishes a monthly sports magazine fishing preview. subscriptions to the magazine cost 20 per year.
oversites inc uses a process costing system. the companys work-in-process inventory account at february 28th consists
Comment on the relative effect of each of the three inventory methods on the gross profit ratio.
dye company at a sales level of 5000 units sales were 75000 variable expenses total 40000 and fixed expenses were
Select an accounting scandal from the listing provided in class.
On September 1, Howe Office Supply had an inventory of 30 calculators at a cost of $18 each. The company uses a perpetual inventory system. During September, the following transactions occurred.
minor inc. had revenue of 572000 and expenses other than income taxes of 282000 for the current year. the company is
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