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Question - Philip Inc owns 100% of Dave Inc's common stock. On Jan 1, 20X1, Philip sold to Dave $50,000 of equipment with a carrying amount of $20,000. Dave depreciates the equipment over a ten-year remaining life the straight-line method. What is the effect of the adjustment to compute 20X1 consolidated net income?
You wish to make equal annual end of year deposits in an account paying annual interest of 6%. Determine the size of the annual deposit
What amount of depreciation expense was reported on the income statement for the current year? What percentage of net sales is it? Compare this percentage.
Briefly explain three of the hedge transaction types. Describe in which situations each would be used and why. What do you mean by hedge transaction
Prepare journal entries in the general fund to record each of the transactions or other events
Sandhill paid cash of $86000 to the seller. Legal fees of $1900 were paid related to the acquisition. What amount should be debited to the patent account
charles has agi of 50000 and has made the following payments related to land he inherited from his deceased aunt and a
your accounting supervisor has instructed you to verify the accuracy of the days bank credit card sales and then
Imagine that you are a Certified Public Accountant (CPA) with a new client who needs an opinion on the most advantageous capital structure of a new corporation.
Peroni Company paid wages of $165,400 this year. Of this amount, $116,800 was taxable for net FUTA and SUTA purposes. The state's contribution tax rate is 3.1%.
Assuming the company's normal profit margin is 15%, record the journal entries to write down the inventory under a) IFRS and b) US GAAP
How should depreciation be recorded? Do you support Biles or Smith? Evaluate the strengths and weaknesses of Smith's reasons for preferring his method.
if fixed costs are 490000 the unit selling price is 35 and the unit variable costs are 20 what is the break-even sales
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