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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ENG1501/202/3/2014 Tutorial letter 202/3/2014 FOUNDATIONS IN ENGLISH LITERARY STUDIES ENG1501 Semesters 1 & 2 Department of English Studies IMPORTANT INFORMATION: FEEDBACK AND EXAMINATION GUIDELINES ENG1501/202 FEEDBACK ON ASSIGNMENT 02 Dear student In this feedback letter‚ we have given you some pointers about how you could have answered the questions based on the following texts: Introduction to English Literary Studies‚ The Road to Mecca‚ The Catcher in the Rye‚ and When
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COREL DRAW TUTORIAL AND HANDOUTS COURSE: COREL DRAW DURATION: 9HRS. TOTAL # OF SESSIONS: 3 TABLE OF CONTENTS MODULE 1: INTRODUCTION OF TOOLS AND WORKSPACE Corel Draw Windows ………………………………………………………………3 Tools Overview …………………………………………………………………….5 Fly-outs Tools ……………………………………………………………………….7 MODULE 2: COREL DRAW TECHNIQUES Weld ……………………………………………………………………………….11 Trim ………………………………………………………………………………..12
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Tutorial 1 Chapter 1 9. Outline the differences between shares and debentures. Ordinary shares attract no fixed rate of dividend‚ carry voting rights and may participate in surplus assets and profits of the company – they represent ownership of x% of the company. Ordinary shares are classified as equity. The company may issue shares either fully paid or partly paid (s. 254A). If partly paid shares are issued‚ the shareholder is liable to pay calls on the shares (except in the case of no liability
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Tutorial Questions Topic 1 1.1 Mary and Margaret have the same preferences and incomes. Just as Mary arrived at the cinema to watch a 3D movie‚ she discovered that she had lost the $100 ticket she had purchased earlier. Margaret also just arrived at the cinema planning to buy a ticket to watch the same movie when she discovered that she had lost a $100 note from her wallet. If both Mary and Margaret are rational (who make decisions to maximize economic surplus) and both still have enough money to
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Chapter 8 Discussion Questions 8-1. It is advisable to borrow in order to take a cash discount when the cost of borrowing is less than the cost of forgoing the discount. If it cost us 36 percent to miss a discount‚ we would be much better off finding an alternate source of funds for 8 to 10 percent. 8-2. Larger firms tend to be in a net creditor position because they have the financial resources to be suppliers to credit. The smaller firm must look to the larger manufacturer or wholesaler
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This document is made to teach those who want to learn assembly for the ARM7-Thumb mode. In this document I shall teach the components more on a need-to-know basis. 1 Registry 2 Making a program that runs: -The Push and Pop commands 3 Arithmetic functions: Add‚ Sub‚ mul‚ neg 4 Logic Functions: orr‚ and‚ mvn. eor‚ lsl‚ lsr‚ ror 5 Memory access: ldr‚ ldrh‚ ldrb‚ str‚ strh‚ strb 6 Control Flow and Unconditional Jumps: cmp‚ b‚ b<xx> 7 Call and return to functions: bl‚ bx‚ swi Before I begin
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AUDITING – ACC5604 – SEMESTER 1‚ 2014 SEMINAR 2 - PROBLEM QUESTIONS PROBLEM 2.1 Your text identifies three of the early approaches to auditing‚ namely the Balance Sheet‚ Transaction Cycle and Financial Risk Analysis approach. Required: (a) Provide a brief description of each approach. (b) Define the term “Transaction Cycle” and provide two examples of common transaction cycles‚ together with the account balances arising from the identified cycles. (c) If an auditor adopts
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Passing Certification – REST API The purpose of this document is to provide a quick‚ refined checklist to pass DocuSign Certification and to ensure that your new solution behaves in accordance with the design of REST API. Please ensure that your application is as close to Production ready without errors. Complete the following 11 questions that request basic information about your integration below: 1. Company Name: 2. System Integrator Company Name (if same‚ type N/A): 3. Authorized Business
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