MANGERIAL ACC.(LOOSE)W/CONNECT CUST.>IC
MANGERIAL ACC.(LOOSE)W/CONNECT CUST.>IC
16th Edition
ISBN: 9781260636864
Author: Garrison
Publisher: MCG CUSTOM
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Chapter 11.A, Problem 6P

Requirement1a:

To determine

Thelowest acceptable price for selling division.

Requirement1b:

To determine

The highest acceptable transfer price for purchasing division.

Requirement1c:

To determine

The range of acceptable transfer price between two division.

Requirement2a:

To determine

The lowest acceptable price for selling division.

Requirement2b:

To determine

The highest acceptable transfer price for purchasing division.

Requirement2c:

To determine

The range of acceptable transfer price between two division.

Requirement2d:

To determine

The loss in potential profits for the company for transferring 30,000 units @$88 per unit.

Requirement3a:

To determine

The lowest acceptable price for selling division.

Requirement3b:

To determine

The highest acceptable transfer price for purchasing division.

Requirement3c:

To determine

The range of acceptable transfer price between two division.

Requirement3d:

To determine

The Change in ROI to be determined for selling division.

Requirement4:

To determine

The lowest acceptable price for selling division.

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For the following scenarios, offset the losses for the appropriate years using the rules as applied in Trinidad and Tobago and those in Jamaica. A. In the year of assessment 2012, Company McKenzie Incor. Ltd has PYL of $3,800,000 to its disposal. In 2013, the company made net income of $4,700,000 and $3,800,000 in 2014. B. XYZ Company Limited, in the year of assessment 2015, makes net income of $8,000,000, and its PYL was $9,000,000. XZY registered in December 2014 for GCT/VAT and declared that its estimated income for the year of assessment 2015 was $2,999,000..

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MANGERIAL ACC.(LOOSE)W/CONNECT CUST.>IC

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