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Bronze company had operating profit of $75,000 ($125,000 operating income $50,000 operating expenses). In addition, Bronze had a short-term capital gain of $16,000 and a long-term capital loss of $31,000. How much of the long-term capital loss may be deducted in 2011, and how much is carried back or forward under the following circumstances?
a- Bronze company is a proprietorship owned by Kenneth, and he had no other property transactions in 2011.
b- Bronze Company is a C corporation.
Adjustment in general account balances - Olsen Company has two office employees who earn $80 and $100 per day, respectively. They are paid each Friday for a five-day work week that begins each Monday. June 30 is a Tuesday in 2009.
Write a 700- to 1,050-word paper explaining economic issues that bring concern to pricing your services and products. What ethical challenges will you face in hiring non-CPAs? Illustrate what standards apply?
Equity Transactions and Statement Preparation - share cash dividend on common stock and declared preferred dividend.
Compute the appropriate discount rate to use when evaluating DEI's project and the manufacturing plant has an eight-year tax life. At end of the project (i.e. the end of Year 5), the plant can be scrapped for $2 million. Find the after-tax salvage ..
Examine and determine each capitalization creiteria and evaluate what type of lease this is for Adden.
Determine how Kmart and Sears approached the change in ownership interest under current GAAP and how that approach would differ under proposed GAAP. Provide specific examples to support your response.
The corporation uses the straight-line method both to find out interest and to amortize debt issue costs. Prepare the journal entry to record the call of the bonds.
Elucidate the technique the company is using that may constitute a financial shenanigan. Indicate both the technique used and how the auditor should react.
The maximize the increase in current earnings per share. How would you as a potential investor in firm using this tactic, be corcerned?
Accumulated depreciation would be shown under which of the following categories on a balance sheet and
Describe how you see LIFO issue being resolved in the convergence process between IFRS and GAAP.
Ending Inventory Calculation for each product & as a whole. Tanzy Company's ending inventory includes the following items. Determine the lower cost or market for ending inventory
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