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Question - On Jan 1, 2021, an entity acquires a machine for 1,000,000 and depreciates it over 5 years using a straight line method. On Jan 1, 2022, the entity revalues the machine at a fair value of 1,200,000. The useful life is unchanged. The tax rules only allow depreciation at straight line method and any revaluation surplus will be considered as taxable income only when actually sold. What is the amount of deferred tax liability as of December 31, 2022?
What do Understand the two types major of Fraud- Fraudulent financial reporting/Management Fraud & Misappropriation of assets
Theater tickets where business was discussed after the show 300. What is the amount of the deduction that PRP can take of Adam's reimbursed expenses
bombay makes bicycle seats that they sell for 33 to retailers. annually they produce and sell 20000 units. their costs
during 2010 raines umbrella corp. had sales of 740000. cost of goods sold administrative and selling expenses and
Should Devers's knowledge of the compensation plan be a factor that influences her estimate?
Derive Mr. Jones' budget constraint (resource constraint and budget line), denoting "housing" as the dependent variable. Illustrate his budget constraint and his current consumption bundle. Explain your diagram carefully.
quality center began operations on july 1. it uses a perpetual inventory system. during july the company had the
At December 31, management determined that the net realizable value of accounts receivable was $304,000. What was the amount of Bad Debt Expense for the year
Provide an argument for the success of the strategies that a fast-food franchise has instituted. Submit your position by posting in the Unit two Debate forum under the for topic.
fannie company issued 500000 of 5.5 5-year bonds at 100 34. interest is paid annually and the straight-line method is
Calculate the number of shares outstanding at December 31, 2020, and the weighted average number of shares for 2020
On April 1, 2020, Lockhart Company discarded equipment that cost $80,000, Prepare the journal entry to record the disposal of the equipment
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