Reporting Deferred Taxes in Balance Sheet Kate Club Inc. has determin.pdf
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Reporting Deferred Taxes in Balance Sheet Kate Club Inc. has determined that there are four temporary differences between the tax bases and the GAAP bases of assets and liabilities that resulted in the following deferred taxes: (a) deferred tax liability related to accelerated tax depreciation over straight-line depreciation: $36,000; (b) deferred tax asset related to deferred contact revenue collected in advance, $43,200; (c) deferred tax asset related to bad debt expense recognized on an allowance basis, $18,000; and (d) deferred tax liability related to prepaid automobile insurance, $14,400. Prepare the balance sheet presentation of deferred taxes..
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$16,571.
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Tags: Information Security, ISO/IEC 27001, ISO/IEC 42001, Artificial Intelligence, GDPR
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resaltar la respuesta correcta
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1.High Step Shoes tuvo ingresos anuales de $187 000, gastos de $104 700 y dividendos de $18
800 durante el ao en curso. La cuenta de utilidades retenidas antes del cierre tena un saldo de
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PREGUNTA
1.Una empresa registr 2 das de salarios devengados de $1800 para sus empleados el 31 de enero.
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Salarios por Pagar1800
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Gastos salariales1800
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Dinero7800
PREGUNTA
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$535,100.
$376,800.
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$18,700.
$16,500.
$32,100.
$22,470.
PREGUNTA
1.Si los activos son de $410 000 y los pasivos de $199 000, entonces el patrimonio es igual a:
$1,019,000.
$410,000.
$211,000.
$609,000.
$199,000.
PREGUNTA 27
1.Rico's Taqueria tuvo ingresos de efectivo por actividades operativas de $35,000; salidas de
efectivo de actividades de inversin de $30 000 y salidas de efectivo de actividades de financiacin
de $20 000. Calcule el aumento o disminucin neto de efectivo.
Disminucin de $15,000.
Disminucin de $50,000.
Aumento de $85,000.
aumento de $15,000.
aumento de $45,000.
PREGUNTA
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descuento comercial del 40% del vendedor. El vendedor tambin ofrece condiciones de crdito de
1/10, n/30. Suponiendo que no se realizaron devoluciones y que el pago se realiz dentro del
perodo de descuento, cul es el costo neto de la mercanca?
$16,929.
$11,571.
$16,571.
$17,100.
$11,400.
PREGUN.
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Repolarization Hyperpolarization Multipolarization Bipolarization Depolarization.
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