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Problem 1: Claire bought a tumbler from Kleen Kanteen. The VAT-inclusive price reflected on the official receipt is PhP2,500. From the point of view of Kleen Kanteen, is the VAT shouldered by Claire classified as input or output VAT?
Problem 2: Carl's gross income on his first year working is Php 400,110. How much income tax was withheld from his salary last year?
Create the stockholders' equity section of the balance sheet at the end of the year. (Amounts to be deducted should be indicated with a minus sign.)
Walt's Woodworking Company's Yearly expenses. Make appropriate assumptions about cost behavior and assume labor cost vary directly with the number of units produced. How many units must the company sell in order to earn a pretax profit of $500,000?
In 2014, Zoe Inc. billed its customers $57,400 for services performed. The company collected $41,100 of the amount billed. Zoe incurred $36,600 of other operating expenses on account. Zoe paid $24,700 of the accounts payable. What is the net cash flo..
With the core values of responsible stewardship and integrity in mind, discuss management’s responsibility for creating the master budget. Additionally, discuss management’s incentives for understating revenues and overstating expenses when creating ..
Bandung Corporation began 2014 with a $95,400 balance in the Deferred Tax Liability account. At the end of 2014, the related cumulative temporary difference amounts to $359,700, and it will reverse evenly over the next 2 years. prepare the journal en..
Identify wages of employees for time spent in installing and testing machine before it was placed in service that should be included in the cost of the asset.
Worst Buy Company has had a lot of complaints from customers of late, and its stock price is now only $4 per share. It is going to employ a one-for-six reverse stock split to increase the stock value. Assume Dean Smith owns 108 shares.a
Tallahassee Seminole Shop uses the percentage of receivables method of accounting for uncollectible accounts. Estimate the uncollectible accounts as of the end of 20-9. Prepare the adjusting entry for uncollectible accounts.
It is being depreciated using the reducing balance method by 50% annually. What will be the carrying value (NBV) of the equipment on 31 December 2019?
What is the book value of an ordinary share? Nova Company has an authorized share capital of 10,000 8% cumulative preference shares with P100
Controls are put in place to minimize risks so that organization's can achieve their objectives. Objectives are typically identified as operations, reporting and compliance. What in general are operational, reporting and compliance objectives? What i..
Determine the ratio of cash to monthly expenses as of December 31, 2004, 2003, and 2002. Round to one decimal place. Based upon (1) and (2), comment on OccuLogix's ratio of cash to monthly operating expenses for 2004, 2003, and 2002.
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