061M2solutions

061M2solutions - 258,370 258,810 248,840 EI Y2 67,990...

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Version A Version B Version C Version D Franchisors and Revenue Recognition Unearned Francise Rev Y1 24,375 28,500 31,625 48,125 Construction Contracts CIP Y2 70,888 71,932 75,833 75,053.00 CA or CL 13112 CL 12068 CL 8167 CL 11947 CL Purchases, Sales and Ending Inv A Y1 Debit AR 74,000 AP 62,000 AR 78,000 AP 69,000 A Y1 Credit Rev 74,000 Purchases 62,000 Rev 78,000 Purchases 69,000 A Y2 Debit Rev 74,000 Purchases 62,000 Rev 78,000 Purchases 69,000 A Y2 Credit AR 74,000 AP 62,000 AR 78,000 AP 69,000 B Y1 Debit AP 64,000 AR 76,000 AP 66,000 AR 78,000 B Y1 Credit Purchases 64,000 Rev 76,000 Purchases 66,000 Sales 78,000 B Y2 Debit Purchases 64,000 Rev 76,000 Purchases 66,000 Sales 78,000 B Y2 Credit AP 64,000 AR 76,000 AP 66,000 AR 78,000 A Physical Count Decrease 57,000 No Adj Decrease 61,000 No Adj B Physical Count No Adj Decrease 58,000 No Adj Decrease 59,000 Uncollectible AR Percentage Sales 42,350 43,250 44,050 42,750 Aging Method 46,200 45,600 44,800 41,900 Inventories COGS Y2 259,030
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Unformatted text preview: 258,370 258,810 248,840 EI Y2 67,990 77,710 72,030 57,260 LCM NRV 405.6 408.1 410.4 418.7 NRV - NPM 218.4 206.7 226.8 249.1 Income Taxes CTE Y1 105 136 66 124 DTE Y1 21 36 22 32 CTE Y2 107.5 154 112.5 184.5 DTE Y2-21-36-22 13 Permanent and Temporary Differences CTE Y1 234 152 324 132 DTE Y1 24 20 12 18 DTE Y2 6 25 21 27 TTE Y2 154 244 234 234 Repairs and Maintenance Cost Basis Y4 21,550 19,050 23,650 24,750 R&D R&D Exp 19,000 21,000 19,000 22,000 PPE Asset C 67,368 44,118 82,174 59,500 Intangible Assets Patent 16,000 26,000 36,000 46,000 Trademark 410,000 430,000 380,000 540,000 Goodwill 8,000 18,000 8,000 11,000 Depreciation FA Dep Exp Y2 86,599 90,521 87,449 124,896 TA Dep Exp Y2 107,200 126,400 136,000 174,400 Change in Estimate Dep Exp Y1 10,950 9,750 8,143 7,500 Dep Exp Y2 14,600 13,000 10,857 10,000 Dep Exp Y3 10,181 11,286 9,600 11,524...
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This note was uploaded on 01/26/2009 for the course BUAD 250A taught by Professor 10:00-10:50 during the Fall '06 term at USC.

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061M2solutions - 258,370 258,810 248,840 EI Y2 67,990...

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