The following facts relate to Waterway Corporation. 1. Deferred tax liability, January 1, 2020, $48,400. 2. Deferred tax asset, January 1, 2020, $0. 3. Taxable income for 2020, $114,950. 4. Pretax financial income for 2020, $121,000. 5. Cumulative temporary difference at December 31, 2020, giving rise to future taxable amounts, $290,400. 6. Cumulative temporary difference at December 31, 2020, giving rise to future deductible amounts, $42,350. 7. Tax rate for all years, 20%. 8. The company is expected to operate profitably in the future. Compute income taxes payable for 2020. Income taxes payable $enter Income taxes payable in dollars
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Business, 22.06.2019 00:40
Gdonald was unhappy that his company did not provide good transport facilities. he found it very strenuous to drive to work on his own, and this eventually led to job dissatisfaction. hence, he recommended ways to solve this problem. according to the evln model, this information suggests that donald's main reaction to job dissatisfaction was:
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Business, 22.06.2019 05:00
Every 10 years, the federal government sponsors a national survey of health and health practices (nhanes). one question in the survey asks participants to rate their overall health using a 5-point rating scale. what is the scale of measurement used for this question? ratio ordinal interval nominal
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Business, 22.06.2019 20:30
The smelting department of kiner company has the following production and cost data for november. production: beginning work in process 3,700 units that are 100% complete as to materials and 23% complete as to conversion costs; units transferred out 10,500 units; and ending work in process 8,100 units that are 100% complete as to materials and 41% complete as to conversion costs. compute the equivalent units of production for (a) materials and (b) conversion costs for the month of november.
Answers: 3
Business, 22.06.2019 21:10
Upon completion of the northwest-corner rule, which source-destination cell is guaranteed to be occupied? a. top-leftb. the cell with the lowest shipping costc. bottom-leftd. top-righte. bottom-right
Answers: 1
The following facts relate to Waterway Corporation. 1. Deferred tax liability, January 1, 2020, $48,...
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