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A company purchased equipment in 2011 for ￡25,000; the year－end values for accounting

A company purchased equipment in 2011 for ￡25,000; the year-end values for accounting purposes and tax purposes are as follows:

A company purchased equipment in 2011 for ￡25,000;

Which of the following statements best describes the effect of the change in the tax rate on the company’s 2012 financial statements？ The deferred tax liability:

A、Increased by ￡250

B、Decreased by ￡200

C、Decreased by ￡800

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更多“A company purchased equipment …”相关的问题

第1题

A company plans to implement a wired network between several computers. The company wants

this network to be able to have a transmission rate of 1Gbps. Which of the following cable types should be purchased？（）

A.Coaxial

B.CAT3

C.CAT5

D.CAT5e

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第2题

Surety Bonds are usually purchased for company treasurer, bank tellers, retail clerks, and salespeople, who have access to cash or valuable property.（)

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第3题

Inventories are considered as current assets because they: （).

A.often reflect the most current trends.

B.usually were purchased during the current year.

C.will be converted into cash in the course of the company's operating cycl

D.can be returned to the supplier.

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第4题

Falcon Company purchased a depreciable asset for 175,000. The estimated salvage value is 14,000, and the estimated useful life is 10 years. The straight-line method will be used for depreciation. What

A.16,100

B.17,500

C.161,000

D.175,000

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第5题

On June 30, 2006, Athens Company issued $1 ,500,000 of 10-year, 8% bonds, dated June 30, for $1 ,540000. The bonds were purchased by Palermo Co. on the issue date at the issue price. Present entries to record the following transactions:

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第6题

Your company purchased on credit art equipment from Greg’s Equipment Company for $3,90

A.Dr.Art Equipment $3,900 Cr.Accounts Payable $3,900

B.Dr.Accounts Payable $3,900 Cr.Art Equipment $3,900

C.Dr.Art Equipment $3,900 Cr.Cash $3,900

D.Dr.Cash $3,900 Cr.Art Equipment $3,900

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第7题

A company recently purchased a warehouse property and related equipment （shelving, fork

A company recently purchased a warehouse property and related equipment (shelving, forklifts, etc.) for €50 million, which were valued by an appraiser as follows: Land €10 million, building €35 million, and equipment €5 million.The company incurred the following additional costs in getting the warehouse ready to use:

·€2.0 million for repairs to the building’s roof and windows

·€0.5 million to modify the interior layout to meet their needs (moving walls and doors, inserting and removing partitions, etc.)

·€0.1 million on an orientation and training session for employees to familiarize them with the facility

The cost to be capitalized to the building account (in millions) for accounting purposes is closest to:

A.€37. 0.

B.€37. 5.

C.€38. 5.

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第8题

（d) Additionally Router purchased 60% of the ordinary shares of a radio station, Playtime,

(d) Additionally Router purchased 60% of the ordinary shares of a radio station, Playtime, a public limited company,

on 31 May 2007. The remaining 40% of the ordinary shares are owned by a competitor company who owns a

substantial number of warrants issued by Playtime which are currently exercisable. If these warrants are

exercised, they will result in Router only owning 35% of the voting shares of Playtime. (4 marks)

Required:

Discuss how the above items should be dealt with in the group financial statements of Router for the year ended

31 May 2007.

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第9题

A company recently purchased a warehouse property and related equipment （shelving, fo

A company recently purchased a warehouse property and related equipment (shelving, forklifts, etc.) for €50 million, which were valued by an appraiser as follows: Land €10 million, building €35 million, and equipment €5 million. The company incurred the following additional costs in getting the warehouse ready to use:

€2.0 million for repairs to the building’s roof and windows

€0.5 million to modify the interior layout to meet their needs (moving walls and doors, inserting and removing partitions, etc.)

€0.1 million on an orientation and training session for employees to familiarize them with the facility

The cost to be capitalized to the building account (in millions) for accounting purposes is closest to:

A. €37.0.

B. €37.5.

C. €38.5.

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第10题

At the beginning of the year a company purchased a fixed asset for $500,000 with no e

xpected residual value.The company depreciates similar assets on a straight-line basis over 10 years while the tax authorities allow depreciation at the rate of 15% per year.In both cases the company takes a full year’s depreciation in the first year.At the end of the year, the tax base and temporary difference in the value of the asset, respectively, are closest to:

A.$425,000; $25,000.

B.$425,000; $75,000.

C.$500,000; $25,000.

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