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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What would you do if you saw a Security or Researcher on the surface?: If they had a valid RP reason to be on the surface (EX: a code black) I would leave them be‚ otherwise I would warn them for failrp and promptly slay them. Explain what you would do in the event of each SCP opening a door: 035: 035 itself is unable to open any doors on its own. When 035 has a host‚ he may can command the host to open any door he pleases. If 035 breaches more than 049 and another SCP‚ I would warn 035 for failrp
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Effect of Exercise on Heart Rate. Aim: The aim of this experiment is to find out how different intensities of exercise effect the heart rate I will measure it in beats per minute using a polar heart rate monitor. Hypothesis: I predict that as I increase the intensity of the exercise I do‚ that my heart rate will increase. This is because as I exercise more intensely I will need more blood to my muscles to supply oxygen and take away carbon dioxide; therefore my heart is going to have to beat
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does Duncan order Ross to do? 3. In Scene 3‚ why does Shakespeare most likely have the witches speak in rhyme instead of blank verse? 4. How does Macbeth show his ambition and curiosity about becoming king in Scene 3? 5. Duncan says to Macbeth‚ “Would thou hadst less deserved‚” in Scene 4‚ line 18. What does he mean by this? 6. How does Lady Macbeth know that Duncan is coming to her castle? 7. What does Lady Macbeth’s greeting in Scene 5‚ lines 51-55 show about her feelings
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How much does physical exercise affect the brain? By knowing the answer to this you may learn how to work as a kinesthetic learner and how moving will affect your life. Taking this information may also live a healthier and better lifestyle. According to Psychology Today‚ exercise creates blood flow to your brain in a way of “activating” it. Also‚ a study shows that exercise makes the white matter in your brain transmit messages tighter‚ healthier‚ and more compact‚ therefore quicker movement and
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about 9 months old. Wow‚ how time flies by. I can’t believe I have missed her first words‚ her first smile‚ her first steps. What I wouldn’t give to go back home and be able to hug my baby girl‚ lay her down at night‚ and let her know that daddy is here to protect her. I would give away the 30 years of my life just to get 10 precious minutes with her. All of the soldiers here at Valley Forge are trying to decide whether they should stay or go back home‚ myself included. You can hear soldiers crying
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How would you account for changes in political cleavage structures and how does this impact on party systems? The fundamental nature of this essay is to look at the different explanations of the emergence and development of political cleavage structures and its impact on party systems in Western Europe. The party systems of the Western European states reflect both common lines of development of Western European history and country-specific characteristics of the progress of state and nation
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What affect does exercise have on these parts of your body? Heart‚ Lungs‚ Muscles‚ Joints and Body Temperature? After exercise‚ you’ll find your body experiences immediate and more gradual effects. The minute you start training‚ you’ll notice more frequent muscle contraction‚ raised body temperature and pulse‚ and deeper breathing known as tidal volume. Longer-term effects occur as the body adapts to regular exercise‚ including your heart getting larger‚ bones becoming denser and the vital capacity
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Exercises Audience relationship: The “You” Attitude Rewrite these sentences to reflect your audience’s viewpoint: 1. Your e-mail cannot be processed; we request that you use the order form on our website instead. Please use the order form on our website to enable to process ur email. 2. We insist that you always bring your credit card to the store. Please always bring your credit card to the store. 3. We want to get rid of all our CRT monitors to make room in our warehouse for the new LCD flat screen
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Thomas Stearns “T.S.” Eliot is one of the most inspiring authors in American history. Eliot’s contribution to society was more than words. Eliot’s authorship sits upon a pedestal that will stand the test of time. He is one of the few authors of the 1920s who had the poetic talent that is reflected on to this day. T.S. Eliot’s literature‚ which greatly impacted the 1920’s‚ was influenced by his early life‚ collegiate career‚ jobs‚ love life‚ and authoring career. Eliot was born September 26‚ 1888
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