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Business, 23.03.2021 02:20 tbras0424

14) At 12/31/2017, Mr. Speakers needs to record $36,017 of depreciation expense ($8,000 for general equipment, $1,350 for the SR1, $10,000 for the first building, and $16,667 for the leased retail space). However, depreciation expense for tax purposes is $39,213. a. Prepare the journal entry to record depreciation as of 12/31/2017. b. Is this a temporary or permanent book tax difference

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14) At 12/31/2017, Mr. Speakers needs to record $36,017 of depreciation expense ($8,000 for general...
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