Tutorial 2 Chapter 6 Question 6.2 Current tax liability in four cases The chief financial officer of Lost Weekend Ltd has asked you to calculate the taxable income and prepare the journal entry for the current tax liability in each of the following four cases. Case 1 Case 2 Case 3 Case 4 Accounting profit (loss) After debiting as expense: Goodwill impairment loss* Entertainment costs* Donation to political party* Depreciation expense – plant Long-service leave expense For tax purposes: Tax depreciation
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pizza. Cost per hot dog = $0.45 Cost per sandwich = $0.90 LPP Model: Maximize Profit: Z= $0.75x1 + $0.45x2 + $0.90x3 < $1‚500 Subject to 24x1 + 16x2 + 25x3 < 55‚296 oven space x1 > x2 + x3 (changed to –x1 + x2 + x3 < 0 for constraint) x2/x3 > 2 (changed to –x2 + 2x3 < 0 for constraint) x1‚ x2‚ x3 > 0 Solve the LPM: Pizza(X1) = 1‚250; Hotdogs(X2) = 1‚250 and Barbecue sandwiches(X3) = 0 Maximum value of Z = $2‚250 It would be in Julia’s best interest to stock 1‚250 slices of pizza‚ 1‚ 250
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Stockholm University Stockholm Business School Business Ethics Seminar 2 Contextualisation Case 6 Corporate governance of professional football clubs: for profit or for glory? Shadan Abdullah(930514-6541) Per Jonsson (780827-0479) Victor Savigny (902710-P154) Pui Shan Szeto (921026-P500) Omkar Vedpathak (940126-P152) The main stakeholders of football clubs‚ their ’stake’ in the organization and legitimacy of their interests. Some European football clubs have in‚ approximately
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collection of recombinant vectors that represent the entire genome of an organism. Below is a brief outline of how to create the genomic library: 1. We isolated Vibrio fischeri DNA to pGEM genomic DNA using a phenol chloroform purification method. 2. Vibrio fischeri DNA and pGEM DNA was cut with restriction enzyme Sal I to prepare both for ligation. 3. Vibrio fischeri and pGEM DNA were ligated with T4 ligase. 4. E.coli DH5α competent cells were prepared for us so that transformation of the recombinant
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MHR Required Reading Notes Week #2 _ Chapter 4_P.92-108 Employees behaviors and attitudes reflect more about the company than the employee’s character Job satisfaction affects employees behavior Emotion in the work place Influence everything OB theories assume that thoughts and actions are governed exclusively by “logical thinking” Cognition Attitude‚ decisions and behaviors are affected by both Cognition and Emotions Emotions: Physiological‚ behavioral‚ psychological experience
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Chapter 2 Blades‚ Inc. Case Ben Holt‚ chief financial officer (CFO) of Blades‚ Inc.‚ has decided to counteract the decreasing demand for Speedos roller blades by exporting this product to Thailand. Furthermore‚ due to the low cost of rubber and plastic in Southeast Asia‚ Holt has decided to import some of the components needed to manufacture Speedos from Thailand. Holt feels that importing rubber and plastic components from Thailand will provide Blades with a cost advantage ( the components
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basis. No product or service has been exchanged between Gee Company and its customers. Therefore‚ no subscription revenue has been earned. On a cash basis‚ Gee would recognize the full amount of cash received of $36‚000 as revenue in 1998. E2-2. Determining unearned subscription revenue (AICPA adapted) Since subscription revenue is not earned until the customer has received the video‚ unearned subscription revenue should be equal to the amount of subscriptions sold but not yet expired
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Chapter 1 The Problem and It’s Setting INTRODUCTION Individual like us who wish to pursue a career in the Hotel and Restaurant Industry can get their training at various schools here in the Philippines. A program in Hotel and Restaurant Management in the Philippines is usually a four (4) years bachelor’s degree offered by different colleges and universities. Taguig City University founded since 2006‚ have different courses to choose from‚ including Hotel and Restaurant Management‚ a four (4) years
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1.4 Explain organisational and/or regulatory procedures that protect babies‚ young children and practitioners when providing personal care and why these are necessary? The organisational and/or regulatory procedures that protect babies‚ young children and practitioners when providing personal care are:- Organisational procedures Policies and procedures- The policies and procedures that protect babies‚ young children and practitioners are; The mobile phone policy‚ which states all personal mobile
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case followed Androids’ decision to pay USD 110 million to settle a lawsuit on audits at Sunbaemic. Both cases are the point of discussion between David and Ken Bailey‚ a junior partner to solve the Enronaa’s case. 2001 : David began to painfully explain the technical intricacies of Enronaa’s accounting to Ken. Both of them knew that the firm is in deep trouble and another scandal in the likes of Enronaa may end their business. The future of 85‚000 staffs in 390 offices in 84 countries lies in
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