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Shane Company uses an accelerated depreciation method for income tax purposes and the straight-line depreciation method for financial reporting purposes. As of December 31, 2012, Shane has a deferred tax liability balance related to depreciation temporary differences of $80,000. In 2013, depreciation for income tax purposes was $360,000, while depreciation for financial reporting purposes was $300,000. The income tax rate is 30%, no other temporary or permanent differences exist, and taxable income is $400,000. Prepare the entry to record income tax expense on December 31, 2013.
nike owns cole haan. the mens loafer is in high demand. suppose sales on this loafer during the present year are
nicole inc. uses igaap for its external financial reporting. during 2009 an employee of the company was injured in the
What is the proper cash flow amount to use as the initial investment in fixed assets when evaluating this project?
the diamond glitter company is in the process of preparing its financial statements for 2012. assume that no entries
the prepaid insurance account had a balance of 10800 at the beginning of the year. the account was increased for 7200
on january 1 2012 the ledger of montoya company contains the following liability accounts. accounts payable 53450 sales
the following information is available for patterson company 2014 2013 accounts receivable 360000 340000 inventory
How are scholars able to find out how early people with no written records lived? What was prehistoric society like around the Amazon?
What is the difference between net cash flow and net income?
Sandra sold 500 shares of Wren Corporation to Bob, her brother, for its fair market value. She had paid $26,000 for the stock. Calculate Sandra's and Bob's gain or loss.
last year bell-bottom jeans were fashionable and this year boot cut jeans are are in style. a retail companys inventory
mikco a foreign corporation owns 100 of flagco a domestic corporation. mikco manufactures a wide variety of fl ags for
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