College Accounting (Book Only): A Career Approach
College Accounting (Book Only): A Career Approach
13th Edition
ISBN: 9781337280570
Author: Scott, Cathy J.
Publisher: South-Western College Pub
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Chapter 11, Problem 5PA

A portion of Anderson Publishing’s work sheet for the year ended December 31 follows:

Chapter 11, Problem 5PA, A portion of Anderson Publishings work sheet for the year ended December 31 follows: Required 1.

Required

  1. 1. Determine the entries that appeared in the Adjustments columns and prepare the general journal entries for the adjustments. If using Working Papers, start on page 120 in the general journal.
  2. 2. Determine the net income for the year.
  3. 3. What is the amount of ending capital?
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Subject = General Account
Roth Inc. has a deferred tax liability of $68,000 at the beginning of 2013. At the end of 2013, it reports accounts receivable on the books at $90,000 and the tax basis at zero (its only temporary difference). If the enacted tax rate is 34% for all periods, and income taxes payable for the period is $230,000, determine the amount of total income tax expense to report for 2013.(Subject:- General Account)
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