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 ACCT 312 Course Marvelous Learning / snaptutorial.com

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For more classes visit www.snaptutorial.com ACCT 312 Week 1 Homework Solution E 16–3: Taxable income given; calculate deferred tax liability E 16–5: Temporary difference; future deductible amounts; taxable income given E 16–10: Deferred tax asset; taxable income given; valuation allowance E 16–22: Operating loss carry back and carry forward – PowerPoint PPT presentation

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Title:  ACCT 312 Course Marvelous Learning / snaptutorial.com


1
ACCT 312 Course Marvelous Learning/
snaptutorial.com
The Best way to predict the Future is to create
it.....To Best way....
www.snaptutorial.com
2
ACCT 312 Course Marvelous Learning/
snaptutorial.com
ACCT 312 Week 1 Homework Solution For more
classes visit www.snaptutorial.com   ACCT 312
Week 1 Homework Solution   E 163 Taxable income
given calculate deferred tax liability   E 165
Temporary difference future deductible amounts
taxable income given
3
ACCT 312 Course Marvelous Learning/
snaptutorial.com
ACCT 312 Week 1 Quiz Answers For more classes
visit www.snaptutorial.com   ACCT 312 Week 1 Quiz
Answers   1. (TCO 1) Which causes a temporary
difference between taxable and pretax accounting
income? (Points 10)   2. (TCO 1) Which
difference between financial accounting and tax
accounting ordinarily creates a deferred tax
liability? (Points 10)  
4
ACCT 312 Course Marvelous Learning/
snaptutorial.com
ACCT 312 Week 2 Homework Solution For more
classes visit www.snaptutorial.com   ACCT 312
Week 2 Homework Solution   E 175 Determine
pension plan assets   E 177 Changes in plan
assets determine cash contributions   E 1710
Determine pension expense
5
ACCT 312 Course Marvelous Learning/
snaptutorial.com
ACCT 312 Week 2 Quiz Answers For more classes
visit www.snaptutorial.com   ACCT 312 Week 2 Quiz
Answers    Pensions and Other Postretirement
Benefits   1. (TCO 2) Which is not a requirement
for a qualified pension plan? (Points 10)
6
ACCT 312 Course Marvelous Learning/
snaptutorial.com
ACCT 312 Week 3 Homework Solution For more
classes visit www.snaptutorial.com   ACCT 312
Week 3 Homework Solution   E 185 Issuance of
shares noncash consideration   E 1811
Retirement of shares  
7
ACCT 312 Course Marvelous Learning/
snaptutorial.com
ACCT 312 Week 3 Quiz Answers Shareholders
Equity For more classes visit www.snaptutorial.com
  ACCT 312 Week 3 Quiz Answers Shareholders
Equity   1. (TCO 4) Common shareholders usually
have all of the following rights, except (Points
10)   2. (TCO 4) Authorized common stock refers
to the total number of shares (Points 10)
8
ACCT 312 Course Marvelous Learning/
snaptutorial.com
ACCT 312 Week 4 Homework Solution For more
classes visit www.snaptutorial.com   ACCT 312
Week 4 Homework Solution   E 192 Restricted
stock award plan   E 195 Stock options   E
1910 EPS shares issued stock dividend
9
ACCT 312 Course Marvelous Learning/
snaptutorial.com
ACCT 312 Week 4 Midterm Answers For more classes
visit www.snaptutorial.com   ACCT 312 Week 4
Midterm Answers   1. (TCO 1) Which event will
result in a deferred tax liability?   2. (TCO 1)
Which of the following differences between
financial accounting and tax accounting
ordinarily creates a deferred tax asset?  
10
ACCT 312 Course Marvelous Learning/
snaptutorial.com
  ACCT 312 Week 5 Homework Solution For more
classes visit www.snaptutorial.com   ACCT 312
Week 5 Homework Solution   E 201 Change in
principle change in inventory methods   E 2010
Change in depreciation methods  
11
ACCT 312 Course Marvelous Learning/
snaptutorial.com
ACCT 312 Week 6 Homework Solution For more
classes visit www.snaptutorial.com   ACCT 312
Week 6 Homework Solution   E 2114 Identifying
cash flows from investing activities and
financing activities   E 2121 Cash flows from
operating activities (direct method) derived from
an income statement and cash flows from operating
activities indirect method)
12
ACCT 312 Course Marvelous Learning/
snaptutorial.com
ACCT 312 Week 7 Course Project For more classes
visit www.snaptutorial.com   ACCT 312 Week 7
Course Project
13
ACCT 312 Course Marvelous Learning/
snaptutorial.com
ACCT 312 Week 7 Homework Solution For more
classes visit www.snaptutorial.com   ACCT 312
Week 7 Homework Solution
14
ACCT 312 Course Marvelous Learning/
snaptutorial.com
ACCT 312 Week 7 Quiz Answers For more classes
visit www.snaptutorial.com   ACCT 312 Week 7 Quiz
Answers   1. (TCO 8) Which is reported as an
operating activity in the statement of cash
flows? (Points 10)
15
ACCT 312 Course Marvelous Learning/
snaptutorial.com
The Best way to predict the Future is to create
it.....To Best way....
www.snaptutorial.com
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