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16 Ch. 16 Assignment

# 16 Ch. 16 Assignment - Instructions for Chapter Templates 1...

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Instructions for Chapter Templates 1. Type your name and date on each worksheet. 2. Brief Exercises a Columns shaded require a description or account title. b Columns shaded require an amount or numerical solution. c Columns shaded require a formula or calculation. 3. Problems a Problems will typically be found on several tabs. b Columns shaded require a description or account title. c Columns shaded require an amount or numerical solution. d Columns shaded require a formula or calculation. e Columns shaded require a date or transaction identifier. 4. Instructor Comments 5. Formatting a The print area for each assignment has been defined to fit onto 8 1/2" X 11" sheets in portrait or landscape mode as required. b Date and numbers have been formatted. 6. All work must be done using a computer. Written solutions will not receive any credit. 7. Staple Order: (1) Questions; (2) Brief Exercises; (3) Exercises; (4) Problems; (5) FRP. 8. Late assignments will lose 30% of the earned value. No assignment will be accepted more than 24 hours late. 9. Printing Steps - All print settings have been setup. a Click on File b Click on Print c Go to "Print What" and select Entire Workbook d Click on OK

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Chapter 16 Assignment Due Date: October 13, 2009 100 Points Questions: Page: 856 857 1 2 4 5 9 10 12 Points Brief Exercises: Page: 857 1 2 3 4 5 10 Points Exercises: Page: 860 9 12 Points 861 12 12 Points 861 13 12 Points 864 23 12 Points 864 - 865 27 20 Points Problems: Page: Points Points Financial Reporting: Financial Reporting 10 Points Points Check Numbers: BE Total Debits = Credits Check \$181,800,000 E16-12 Required 1: Deferred tax liability 2010 \$9,600,000 Required 1: Total deferred tax liability \$16,000,000 E16-13 Required 1: Income tax payable \$7,000,000 Required 1: Deferred tax asset 2010 \$600,000 Required 1: Deferred tax asset 2011 \$300,000 Required 1: Deferred tax asset total \$1,700,000 E16-23 Required 1: Income tax refund receivable \$59,000,000 Required 1: Deferred tax asset total \$8,000,000 Required 2: Net operating loss \$(93,000,000) E16-27 Required 1: Deferred tax asset \$22,000 Required 1: Deferred tax liability \$225,000 Required 1: Income tax payable \$78,000 Required 2: Net income \$529,000 Use the Assignment Template for your work.
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