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1. In 2011, Ryan Management collected rent revenue for 2012 tenant occupancy. For financial reporting, the rent is recognized as income in the period earned, but for income tax reporting it is taxed when collected. The unearned portion of the rent collected in 2011 was $50 million. Taxable income is $180 million. No temporary differences existed at the beginning of the year, and the tax rate is 40%. Prepare the appropriate journal entry to record income taxes.
finnagan company has budgeted sales revenues as followscredit sales may 140000june 100000july 150000august 120000past
What is the break-even point in bags? Calculate the profit or loss on 12,000 bags and on 25,000 bags. What is the degree of operating leverage at 20,000 bags and at 25,000 bags? Why does the degree of operating leverage change as the quantity sold ..
sale of accounts receivable the company sells undivided interests in designated pools of qualified accounts receivable
1. a plant asset purchased for 250000 has an estimated life of 10 years and a residual value of 20000. depreciation for
On October 1, 2009, Donald Anderson exchanged an apartment building, having an adjusted basis of $375,000 and subject to a mortgage of $100,000, for $25,000 cash and another apartment building with a fair market value of $550,000 and subject to a ..
what is the increase or decrease in profits as a results of purchasing the parts from the outside supplier rather than
What is consolidated net income for this year prior to reduction for the noncontrolling interest's share of the subsidiary's net income?
William and Frank are partners whose capital balances are $400,000 and $300,000 and who share profits 3:2. Due to a shortage of cash, William and Frank agree to admit Sammy to the firm.
tart companys most recent balance sheet reports total assets of 42000000 total liabilities of 16000000 and stockholders
Assume all assets are operating assets; all current liabilities are operating liabilities.
on december 31 2010 faital company acquired a computer from plato corporation by issuing a 600000 zero-interest-bearing
a company estimates that ordering costs are 2.00 per order picking costs are 1.00 per unique item ordered packing costs
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