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Question - Sialmo Co. has estimated that total depreciation expense for the year ending December 31, 2022 will amount to P6,150,000, and the 2022 year-end bonuses to employees will total P4,550,000. Sialmo Co. paid P500,000 property taxes assessed for the year 2022. On June 30, 2022, Sialmo Co. incurred a permanent inventory loss from market decline of P269,000 and loss on sale of land of P144,000. In the interim income statement for the six months ended June 30, 2022, what total amount of expenses relating to these items should be reported?
Research, identify and explain the ethical issues related to the internet and discuss the impacts on accounting information systems
Firefly Company had the following two transactions related to its delivery truck. Prepare Firefly's journal entries to record these two transactions
Compute the payback statistic for Project B and decide whether the firm should accept or reject the project with the cash flows shown as follows
the unadjusted debit balance of the Allowance for Doubtful Accounts is $500. Credit sales during the year totaled $150,000
Sales Commission Expense - @2.5% of sales revenue $2,500.00 and Unit cost - variable (GST Inclusive) $44,000.00. Calculate the contribution margin per unit
Discuss the risk vs. expected rate of return tradeoff, the security market line, and determination of beta on this basis. Include explanation
Nymeria also paid P5,000 in the transaction. Prepare the journal entry to record the exchange. (The exchange has commercial substance.)
Purchased airline tickets for $350 in December for a trip to take place in 2021. What is Toole's 2020 net income using accrual accounting
hey expect to receive an additional reimbursement of $1,000 in January 2022. Determine the maximum itemized deduction allowable for medical expenses in 2021
On the maturity date of a $7,800, 3-month, 8% note, the borrower sends a check. What is the amount of the borrower check
What is the variable gasoline cost of going one mile in the hybrid car? What is the variable cost of going one mile in the traditional car
Brite Star Co. determined that J. Reno's account was uncollectible and wrote off $1,500. On June 12, 2010, Reno paid the amount previously written off. Prepare the journal entries on December 31, 2009, May 11,2010 and June 12,2010
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