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Echo corp is a calendar year taxpayer using the accrual method of accounting. In the current year, its boeard of directors authorizes a $10,000 contribution to the girl scouts. Echo pays the contribution on March 10 of the next year. Echo may elect to treat part of all the contributions as having been paid in the current year. If the corporation pays the contribution after March 15 of next year, it may not deduct the contribution in the current year but may deduct it next year. What is your opinion of the client's request?
What are different criteria for recognizing revenue?Why are there so many revenue recognition methods?Why are the methods subjective and what are the implications on income statement quality?
hillside issues 1500000 of 6 15-year bonds dated january 1 2013 that pay interest semiannually on june 30 and december
in october roby company reports 18290 actual direct labor hours and it incurs 110330 of manufacturing overhead costs.
capitalization vs. expense. rentals r us incurs the following expenditures on an apartment building it ownsitem
Jose is a graduate assistant at a State University
steve company a retail company has two departments g and s. the companys most recent monthly contribution format income
in a recent period 13000 units were produced and there was a favorable labor efficiency variance of 23000. if 40000
kyle worked as a free-lance software engineer for the first three months of 2013. during that time he earned 44000 of
green landscaping inc. is preparing its budget for the first quarter of 2014. the next step in the budgeting process is
ABC reported earnings before interest and taxes $600,000 for 2010 and was subject to a 40% tax rate. ABC paid dividends to all common and preferred stock shareholders during the year. Calculate ABC's basic earnings per share for 2010. Show your wo..
An appraisal showed that the fair market value of inventory was $300,000 and that the fair market value of the plant assets was $1,250,000. The fair market value of the receivables is equal to book value. The agreed purchase price was $2,200,000 m..
Explain how acceptance of large, high risk audit clients for relatively high audit fees may threaten and audit firm's de facto and perceived independence. Under what circumstances should such prospective clients be avoided?
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