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Question - Accounting income or loss for Brock Corporation follows:
2017 $240,000
2018 375,000
2019 120,000
2020 (240,000)
2021 (570,000)
2022 195,000
2023 217,500
For all years above, the accounting income was the same as the taxable income. The tax rate for 2017 and 2018 was 30%. The tax rate for 2019 to 2023 was 25%.
Required - How do make the tax-related journal entries for 2019 to 2023. Brock Corp. believes that it will be able to use any loss carryforward in future years. Brock will use the available carryback provisions to the earliest years first. Include your calculations.
ABC Lmited issued Rs 10,000, 12% debentures of Rs 100 each payable Rs 30 on application and remaining amount on allotment. The public applied for 9,000 debentures which were fully allotted, and all the relevant allotment money was duly received. Give..
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