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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SEMESTER- I PRACTICAL- I VOLUMETRIC ANALYSIS The method to determine the exact amount of the substance in a given sample is termed as quantitative analysis volumetric analysis is a branch of quantitative analysis involving accurate measurement of volumes of reacting solutions. The volumetric analysis is very much in use due to simplicity rapidity accuracy and wide applicability. The reacting substances are taken in the form of solutions and made to react. The concentration of one solution is
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Practice Paper by FCA Kamal Garg [www.kgma.in] 1. (a) As a Statutory Auditor‚ how would you deal with the following? Mr. Rajesh is appointed as the auditor of NOIDA Travels Ltd. with audit fees of Rs. 35‚000. He purchased air ticket from Delhi to Kolkata and back for Rs. 18‚000 from the client for his personal work and the amount remains unpaid at the end of the year as it is a general practice of the client to give credit to all. Mr. Rajesh claims that he does not incur any disqualification as contained
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How to Prepare for Exam Exam time is probably the most stressful time for a college or high school student. With some basic preparation. You can increase your confidence and performance on your exam. If you follow these steps‚ you can ensure that you are confident and ready for anything the test throws at you. In the beginning‚ Organization is the most important thing. When exam coming up ‚ you must know the date of your exam exactly. Make your own time schedule for revising your lessons‚ and
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How to prepare for exams Good morning everyone‚ I am pleased to share with you some of the things about preparing for the exam. May be you will be nervous when it comes to the test. Then how do we do to get satisfactory results. Today，I will introduce some method about preparing for the exam. First‚ we should effectively review the courses. How can we effectively review it? First‚ arrange our time and pay close attention to all available time to review. Two
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5/ Predicate – the 2nd principal part of the sentence which expresses an action‚ state or quallity of a person or thing‚ expressed by the subject. The adverbal clause The adv cl erform the function of the adv mod It can modifie a V an adj or an adv in principle clause There are several types of adv cl: of time‚ place‚cause/reason‚ perpose‚condition‚consecion‚result‚manner comparison They are usualy joined with the pr cl by means of sub-g conj There is no usualy asyndetical coordination
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HSC3049- PREPARE ENVIROMENTS AND RESOURCES FOR USE DURING HEALTHCARE ACTIVITIES; OUTCOME 1 1.1 When going into a call the first thing that should be done is to get all the materials that you need together in order to provide care. For example‚ if someone is bed ridden and you are changing their pad then you will need to get the clean pad‚ carrier bag‚ toilet roll‚ baby wipes‚ towel‚ cream if applicable and usually the slide sheet ready. By not having everything ready you will have to stop what
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Title : Investigation of Action of Saliva and 3M Hydrochloric Acid in Two Carbohydrate Solutions Objective : To investigate the action of saliva and 3M hydrochloric acid in two carbohydrate solutions Results : Table 1: Observations Conclusions Solution A Benedict’s test : Initial blue solution changed to brick-red precipitate. Little amount of brick-red precipitate suspended in solution. The solution was translucent. Iodine test : Yellowish-brown remained the same. Abundant amount of
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Name : Joanne Wong Student ID : 00000012636 (BM1/14) Title : Spectrophotometer and its function Introduction Spectrophotometry is the quantitative measurement of the reflection or transmission properties of a material as a function of wavelength.[1] It can measure any of the listed light ranges that usually cover around 200 nm - 2500 nm using different controls and calibrations. [1] There are a few types of spectrophotometer such as calorimeter‚ UV spectrometer‚ IR spectrometer‚ atomic
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Abstract Mead & Hampson (1996) developed a study involving the divided visual field paradigm and a phonological rhyme/non-rhyme task to test the speed and accurateness of either side of the brain. This study was used to investigate functional asymmetry between the left and right hemispheres in phonological processing. The research was taken out equally on 15 male and 15 females London Metropolitan University students ranging from ages 18 – 35 years old. They were all specifically chosen to
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