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1. What type of disclosure or accounting do you believe is necessary for the following items?
(a) Because of a general increase in the number of labor disputes and strikes, both within and outside the industry, there is an increased likelihood that a company will suffer a costly strike in the near future.
(b) A company reports an extraordinary item (net of tax) correctly on the income statement. No other mention is made of this item in the annual report.
(c) A company expects to recover a substantial amount in connection with a pending refund claim for a prior year's taxes. Although the claim is being contested, counsel for the company has confirmed the client's expectation of recovery.
John and jean own 80 percent and 20 percent respectively, of palm Corporation stock. Thanks to their hard work, Plum's software sales have sky rocketed. In its first year of operation plum's earning were minimal, but four years later, Plum grossed..
You are to prepare the missing adjusting entry. Please indicate DR (debit ) or CR (credit) to the left of the account title, and place a comma between the account title and the amount of the adjustment.
at august 31 felipe company has a cash balance per books of 8097 and the following additional data from the bank
The Talley Corporation had a taxable income of $365,000 from operations after all operating costs but before (1) interest charges of $50,000, (2) dividends received of $15,000, (3) dividends paid of $25,000, and (4) income taxes. What are the firm..
What are the income and FICA tax consequences if $325,000 is determined to be excessive wages by the IRS? Assume Joe is in the 35 percent marginal tax bracket and JS Corporation is in the 34 percent marginal tax bracket.
a. Critically evaluate M&R's implementation of the balanced scorecard. Identify any strengths and weaknesses of the program. b. Was the adoption of the balanced scorecard at M&R responsible for the turnaround in its financial performance?
Identify the relevant costs to make this part internally and should Sycamore produce the part or continue to buy it from the outside supplier?
arizona company reported accounts receivable of 21200000 at the end of its 2009 fiscal year. this amount was net of an
the following data are for guava companys retirees health care paln for the current calendar yearnumber of employee
periodic inventory by three methods the units of an item available for sale during the year were as follows jan.1
Dean signed an agreement to sell the plant for $350,000 January 1 year 10 and Lease it back for $15,000 per year, deans incremental borrowing rate is 6%. Present value factors for annuity
in the month of march style salon services 580 clients at an average price of 180. during the month fixed costs were
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