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Prepare the entry to record income tax given the following information and show how the related liabilities would be displayed on the balance sheet
Income before tax is $100,000
Taxable income is $ 80,000
The Corporate income tax rate is 40%
lobnitz service companys balance sheet as of 01-01-11 is presented below 01-01-11 current assets cash 400000 accounts
a hurricane completely destroyed julies duplex during the current year. julie lived in one-half of the duplex and
land 3000000 buildings 26500000 less accumulated depreciation-buildings 12100000 14400000 equipment 40000000 less
preston concrete is a major supplier of concrete to residential and commercial builders in the pacific northwest. the
Assuming the U.S. tax rate is 35% and no valuation allowance is required, what is North's total income tax expense reported on its financial statements for 2010?
A fire destroyed the inventory on January 20, 2011 except for purchases in transit, FOB shipping point of $6,000, and goods having a selling price of $4,700 that were salvaged from the fire. Compute the cost of the inventory lost in the fire.
In the current month, the company incurred $305,000 actual overhead and 22,000 actual labor hours while producing 35,000 units. Compute the (1) total overhead variance, (2) overhead volume variance, and (3) overhead controllable variance.
dos passos company sells televisions at an average price of 900 and also offers to each customer a separate 3-year
Doctor Bones prescribed physical therapy in a pool to treat Jack BordenĂ¢??s broken back. In response to this advice (and for no other reason), Jack built a swimming pool in his backyard and strictly limited use of the pool to physical therapy...
On March 5th, Blowout Sales makes $22,500.00 in sales on the company's own credit cards. The cost of merchandise sold are $16,825.00. Journalize the sales and recognition of the cost of merchandise sold.
Journalize the transactions for Tammy Company - Exchanged Jim's account receivable for a four-month, 8% note for $3,500.
Compute the lower of cost or market for ending inventory assuming Lopez applies the lower of cost or market rule to inventory as a whole. Must Lopez adjust the reported inventory value? Explain.
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