Intermediate2 FinalExam

Intermediate2 FinalExam - * I if F iii '; [3' Had math:...

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Unformatted text preview: * I if F iii '; [3' Had math: inmma sifitfifient and Miami“ ' . -\. ' . _ r- ._ ~ 1. 1. I- 1 “1 am! hfllllm' . J r: - i1 a” “I” Ht": “1! "I'll. 1.1"“ 'lllfl'l. HI 'I.’ "'-'“" " In my? iii-f3: - - ' r it? I - - v . w nu unmatflmi I‘H'" '““‘ . ._ _. .. . . i .."- Hill I . __ - _ . mind thallium IhH‘l In 1 _. . . , ."'| u- u u I ull—-. .. “I11 '1“ Hull“ qu. “HHIJ 'l'l'! {Ml-HI I: I “n Jammy I. mm. flnlfll I tmpuny {as law!) mad int: I. mail-hi: luau awn-mm! with #1th {'mnpinf I'M whim Hath m u l I I“ I . . . n r .Jrl'fll r I “III! .II' ‘Irfllim ll: hid I w M 3m}. _mlfil i E E. g E i1 ' - Wmmwmummw mm "' mmnrmmmw? . I - ; I .u' r'_"'I-|' I _. mum thin-ah mamammumtlmmmua m alum M 3250.!“ In umm I: “m m W unhmm w m by Hi m m1 me. Prmfs lawyers helicvc it is likely that Pratt -. magnum. ' .1, _| _" _'_:'_ -mee deduetihle fer tuee when paid . 1': :- ther: unertizetien - = W expense ef $530,000 will be deductible in 2010. $100,006 in '20“. r: -'-.H in 2012. The use efthe emertlzeble assets will result intoxeble m of ' Illa efthe next three rem- ji m _ r. I table 01' future taxable and deductible emeunts. fb.) We the journal entry to reeerd income tax expense, future inenme taxes, and ineeme taxes payable for 2009, assuming an ineeme tax rate ef 40% fer all years. -- flpflrflod nu! inuunm flu :- Him-yum [rt-rim! ml I‘IIIIIIWI: '1' if .. - f 'mma: awn. mm}; mm. mum. flu mounts in 20: fl nflur Ihu hulk: I'm the [aim ynr haw III-In HM; M . if th'u Mluwlna urn-urn have hum male in uummmlmlnu mllvitllu: : M. W W of winding inwntury $1000 mm . .- Wflt of mud mulling nun“ 1.100 2.000 1.100 .‘ W (l). Dmmiue mmctcd net incumcs far 200?. 2003, and 2W9. Give the entry to bring 1th: books nf the campany up to date in 2010. Hamming that the books have been aimed far 2009. fin}- Tho-Wan: of part (a) mat: what balance under current liabiiities in the 1009 balm sheet? moo 000 ‘36‘95 mm pinh- '30 ‘1 105D : ...
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Intermediate2 FinalExam - * I if F iii '; [3' Had math:...

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