chapter 19 part 2 - 19 Part 2 Homework Brief Exercises...

Info iconThis preview shows pages 1–4. Sign up to view the full content.

View Full Document Right Arrow Icon

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: 19 Part 2 Homework Brief Exercises 19-4. 19-5, 19-11, Exercises 19-5, 19-6, 19-8, 19-9, 19-12 due at 8am today. 19-4 deferred tax liability 2011 deferred tax liability 2010 deferred tax expense 2011 current tax expense 2011 total tax expense' 42,000 25,000 17,000 48,000 65,000 19-5 Book value of warranty liability tax rate deferred tax asset 105,000 40% 42000 19-11 income tax expense deferred tax liability E19-5 a) taxable income enacted tax rate income tax payable b) income tax expense deferred tax asset deferred tax payable deferred tax liability 120,000 120,000 115,000 40% 46000 80,000 14,000 46,000 48,000 c) income before income taxes incomet tax expense current deferred net income E19-6 a b c d e f E19-8 a) 2010 200,000 46,000 34,000 80,000 120,000 2g 1h 3I 1J 3K 3 2 2 2 1 1 income tax expense deferred tax asset deferred tax liability income tax payable 2011 income tax expense deferred tax asset deferred tax liability income tax payable 2012 income tax expense deferred tax asset deferred tax liability income tax payable B) deferred tax asset deferred tax liability 19-9 2008 income tax expense income tax payable 2009 income tax refund benefit 2010 income tax refund benefit 2011 income tax expense deferred tax asset 2012 incomet ax expense deferred tax asset 336,000 8000 12000 332000 364,000 4000 16000 352000 378,000 3200 8,000 373200 15200 36,000 36,000 36,000 72,000 72,000 36,000 36,000 48,000 48,000 40,000 40,000 at 8am today. ...
View Full Document

Page1 / 4

chapter 19 part 2 - 19 Part 2 Homework Brief Exercises...

This preview shows document pages 1 - 4. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online