Exercise 16–1 Requirement 1 Since taxable income is less than pretax accounting income‚ a future taxable amount will occur when the temporary difference reverses. This means a deferred tax liability should be recorded to reflect the future tax consequences of the temporary difference. Income tax expense (to balance) 140‚000 Deferred tax liability ([$400‚000 – 250‚000] x 35%) 52‚500 Income tax payable ($250‚000 x 35%) 87‚500 As a result‚ net income is $260‚000: Pretax accounting
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Exercise is the best medication for life without any cost. I think Marcus Tullius Cicero’s attitude (a Roman statesman and philosopher) is closer to my own‚ “it is exercise alone that supports the spirits and keeps the mind in vigor.” According to me‚ I would say that exercise can bring mental focus‚ self-esteem and relieve stress. There are many benefits from doing exercise. Firstly‚ exercise can help people increase mental focus. It keeps help the brain sharp well into any ages‚ especially
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Brown‚ Daniel. The Boys in the Boat: An Epic Journey to the Heart of Hitler’s Berlin. London: Pan‚ 2014. Print. The author’s purpose in writing the book: The author‚ Daniel James Brown‚ attended college in California‚ and became a non-fiction author. One of his books‚ The Boys in the Boat‚ grew very popular and contained a lot of historical significance. Daniel James Brown wanted to tell the story of Joe Rantz‚ and his life that mainly involved rowing. He also explained adversity that occurred
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Are you looking to grow a few more inches taller? YES? Then it is time to get yourself involved in some height increasing exercises that will surely help you gain at least 3 - 4 inches in a short span of time‚ if you do them regularly. Actually‚ there is not secret to these exercises as they’re all based on logical and scientific methods that will help you gain height. Let’s take a look at them now. Stretches - You might have definitely done stretches before‚ they’re the most effective warm up for
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My first time riding banana boat The scariest moment of my life was the first time I riding banana boat. It was last summer‚ when my friends and I took a trip to Phuket. We stayed there for a week and spent our time swimming‚ having seafood and visiting popular tourist attractions. In the evening on the third day of the trip‚ after coming back from visiting Phuket aquarium‚ my friends forced me to ride the banana boat because they knew I didn’t like extreme sport activities. I tried to refuse
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My First Boat Ride When I was eight my parents bought a boat and I got to go on my first boat ride I was nervous and excited all at the same time. I’ve never was on a boat before. We loaded up the boat with all of our drinks‚ towels‚ food and things we would need such as ropes to ski and tube with. I got my swim suit on as quick as I possibly could and I grabbed my towel and jumped into the truck along with my sunscreen so I wouldn’t get burnt. We got to the boat launch and put the boat in the
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The Dragon Boat Festival The Dragon Boat Festival‚ also called the Duanwu Festival‚ is celebrated on the fifth day of the fifth month according to the Chinese calendar. For thousands of years‚ the festival has been marked by eating zong zi (glutinous rice wrapped to form a pyramid using bamboo or reed leaves) and racing dragon boats. The festival is best known for its dragon-boat races‚ especially in the southern provinces where there are many rivers and lakes. This regatta commemorates the death
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Letter To Ms. K (My Ninth Grade Global Issues Teacher) I hope your summer was enjoyable. Over the summer‚ I read the book the “Boys in the Boat” and I enjoied the author’s details about Joe Rantz. As I read this piece of literature‚ I thought of your global issues class and how Daniel James Brown’s descriptions of the great depression and its overall theme of teamwork related to our discussions of real events that take and took place all over the globe. The great depression wasn’t a huge topic
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Three Men in a Boat (To Say Nothing of the Dog) Summary The novel‚ narrated by the Englishman J.‚ tells of a boat trip J. takes up with Thames River with his friends George and William Samuel Harris. His prose is rambling‚ and often digresses into anecdotes or long observational passages. One night‚ the three men smoke together in J.’s London apartment‚ discussing their anxiety over their sicknesses. The reader can discern that they are actually hypochondriacs. After researching diseases at the British
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Fishing is a worldwide sport that is loved by millions of people and is the heart of many towns and communities around the world. It is one of only a few outdoor activities that are open year long and one can go whenever he or she pleases. Fishing takes skill‚ patience and a lot of luck. Some people are known for their luck of fishing and others are known for their skill. Over time‚ people get known for what they are good at‚ and what they are bad at‚ this applies to fishing too. Everyone thinks
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