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Question - Apply the Philippine laws of business taxation in your solution (Train Law, Create law, etc.) Melissa Corporation had the following details of output VAT and input VAT in a month: Output VAT - 680,000; Input Vat on exempt sales - P P120,000; Input VAT on Zero-rated sales - P240,000; Input VAT on regular sales P600,000; Input VAT claimed as tax refund - P50,000; What is the input VAT carry over at the end of the month?
a. P180,000
b. P140,000
c. P80,000
d. P60,000
It billed corporations for which it provided services $160 million. Of this, it collected $140 million. Prepare journal entries to record revenues
Payton Corporation buys 80 percent of Sheilla Company on January 1, 2017, for $150,000. Find the difference between implied and book value
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Prepare Frank Ltd.'s 2018 entries to record the transactions. Frank Ltd. is a public corporation, and has a December 31 fiscal year-end.
On April 1, Johnson Repair Service was offered $60,000 for the land by a national retail chain. At what value should the land be recorded in Johnson Repair Service's records?
Duke and Lord entered into a joint venture to buy and sell second-hand cars. Profits and losses were to be shared.
Determine the amounts to be recorded as depreciation expense for 2021 and the journal entry to record depreciation expense
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Identify major Functional Expenses for spending and program costs to accomplish mission and what do you learn about compensation and the management of the NFP
Classification of Costs The following costs were taken from the accounting records of the Barnwell Manufacturing Company:
Determine the book value of SLR's inventory assuming that the lower of cost and net realizable value rule is applied to individual products
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