Listed below are 10 causes of temporary differences. For each temporary difference, indicate (by letter) whether it will create future deductible amounts (D) or future taxable amounts (T). Temporary Difference 1. Accrual of loss contingency, tax-deductible when paid. 2. Newspaper subscriptions; taxable when received, recognized for financial reporting when the performance obligation is satisfied

Answers

Answer 1

Accrual of loss contingency, tax-deductible when paid - This temporary difference will create future deductible amounts (D) because the loss contingency is deductible for tax purposes only when it is paid.

This will create a future deductible amount (D) because the tax deduction occurs when the payment is made, not when the loss is accrued. Newspaper subscriptions; taxable when received, recognized for financial reporting when the performance obligation is satisfied - This temporary difference will create future taxable amounts (T) because the newspaper subscriptions are taxable when received, but they are recognized for financial reporting when the performance obligation is satisfied, which may be in a different period.

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Related Questions

8. Chocolates bought at 5 for £6 are sold at 2 for £3, find:
(i) The cost price of each chocolate
(ii) The selling price of each chocolate
(iii) The profit or loss made on selling one chocolate

Step by step pls x

Answers

1. Divide price by quantity:

6/5 = 1.20 each


2. 3/2 = 1.50 each


3. profit/ loss = sold - purchased price

1.50 - 1.20 = 0.30 profit

what are the budgeted costs for materials if 5,000 units were produced? a.$4,000 b.$35,000 c.$9,000 d.$50,000

Answers

the budgeted costs for materials if 5,000 units were produced- b.$35,000.

What are budget costs?

A cost budget is a financial plan that details the anticipated expenses associated with operating a firm, tackling a project, or creating a product. Cost budgets are created for project-related expenses that are large. The cost budget can be created for any time frame, including a quarter, semester, or year. A plan that is financially quantified and is produced and approved before a specific period of time. It typically shows the capital to be used, the projected income to be made, and/or the planned expenses to be incurred throughout the period. A surplus budget, a balanced budget, and a deficit budget are the three different sorts of budgets. The government budget is a financial document that summarizes income and outlays for a given year.

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If you could live anywhere, where would it be?

Answers

Answer:

Boulder, Colorado

Explanation:

Its affordable and have better quality of life. the community is amazing dealing with the people in it.

Who makes it legally en forcable promises in a unilateral insurancew policy]

Answers

Answer:

Unilateral Contract — a contract in which only one party makes an enforceable promise. Most insurance policies are unilateral contracts in that only the insurer makes a legally enforceable promise to pay covered claims. By contrast, the insured makes few, if any, enforceable promises to the insurer.

Explanation:

if robin strait earns $104,000/year, worked 44 hours during a recent week, and earns overtime wages that are 1.5 times greater than her regular wages, what would her gross earnings be for the week?

Answers

Robin Strait's gross earnings for the week would be $2,500, considering her regular wages based on her annual salary and any overtime wages earned.

To calculate Robin Strait's gross earnings for the week, we need to consider her regular wages and any overtime wages she may have earned.

First, let's determine Robin's regular wages for the week. Since she earns $104,000 per year, we can calculate her regular hourly rate as follows:

Regular Hourly Rate = Annual Salary / (Number of weeks per year * Number of hours per week)

Regular Hourly Rate = $104,000 / (52 weeks * 44 hours) = $50 per hour

Next, let's calculate her gross earnings for the week, including overtime:

Regular Earnings = Regular Hourly Rate * Number of regular hours worked

Regular Earnings = $50/hour * 44 hours = $2,200

Overtime Earnings = Regular Hourly Rate * Overtime Multiplier * Number of overtime hours worked

Overtime Earnings = $50/hour * 1.5 * (Number of hours over 44)

Since we don't have the specific number of overtime hours worked, let's assume Robin worked 4 hours of overtime for this calculation:

Overtime Earnings = $50/hour * 1.5 * 4 hours = $300

Total Gross Earnings = Regular Earnings + Overtime Earnings

Total Gross Earnings = $2,200 + $300 = $2,500

Therefore, Robin Strait's gross earnings for the week would be $2,500.

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Part II: Wien's Law & Stefan-Boltzmann Law You measure the flux of a star to be 1.16 \times 10^{-7}{~W} /{m}^{2} with a peak wavelength of 292{~nm} . Over several m

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If Wien's Law \& Stefan-Boltzmann Law You measure the flux of a star to be 1.16×10⁻⁷ W/m² with a peak wavelength of 292 nm, the distance of the star from Earth in meters (m) is 8.1424 × 10¹⁶ m

To find the distance of the star from Earth in meters, we can use the parallax method. Parallax is the apparent shift in position of an object when observed from different locations. The formula for calculating distance using parallax is:

distance (in parsecs) = 1 / parallax (in arcseconds).

Since the given parallax is in arcseconds (0.379 "), we can convert it to parsecs by taking the reciprocal:

distance (in parsecs) = 1 / 0.379.

Finally, to find the distance in meters, we can use the fact that 1 parsec is approximately equal to 3.086 × 10¹⁶ meters:

distance (in meters) = (1 / 0.379) * (3.086 × 10¹⁶ m).

By following these calculations, we can determine the radius of the star and its distance from Earth in meters.

distance (in meters) = 2.6385 * (3.086 × 10¹⁶ m) = 8.1424 × 10¹⁶ m\

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Complete question is:

Wien's Law \& Stefan-Boltzmann Law You measure the flux of a star to be 1.16×10⁻⁷ W/m² with a peak wavelength of 292 nm. Over several months you have determined that the parallax of this star is 0.379 ". Find the distance of the star from Earth in meters (m)

a listing with the purpose of selling property and obtaining a specified amount for the owner is called what?

Answers

listing with the purpose of selling a property and obtaining a specified amount for the owner is typically called a "listing with a reserve price" or a "reserve price listing."

In this type of listing, the property owner sets a minimum acceptable price for the property, known as the reserve price. The reserve price is the minimum amount the owner is willing to sell the property for. The purpose of this listing is to ensure that the property will not be sold for less than the specified amount.

When potential buyers participate in the sale process, such as through auctions or negotiations, they are informed of the reserve price. If the bids or offers do not reach the reserve price, the owner is not obligated to sell the property. However, if the reserve price is met or exceeded, the owner is obligated to sell the property to the highest bidder or the party willing to pay the specified amount.

Using a listing with a reserve price can provide several benefits for the property owner. It helps protect their interests by ensuring that the property is not sold for less than the desired amount. It also creates a transparent and competitive environment, as potential buyers are aware of the minimum price required to secure the property.

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What else can be added as a bonus to employees to keep them at your company?

Answers

Answer:

Explanation:

Maybe give them a raise

how to calculate cost of sales and gross profit​

Answers

Answer:Answer:Gross profit is the profit a company makes after deducting the costs associated with making and selling its products, or the costs associated with providing its services. Gross profit will appear on a company's income statement and can be calculated by subtracting the cost of goods sold (COGS) from revenue (sales)

Explain,using PED,why a company might introduce a policy of raising travel fares at peak times and lowering travel fares at non peak time ?

Answers

Using Price Elasticity of demand or (PED) a company might introduce a policy of raising travel fares at peak times because :-

Understanding the 'elasticity of demand' that is pertinent in this situation. Applying price elasticity of demand demonstrates the relationship between the impact of raising fares during busy periods and changes in total revenue, as well as the impact of reducing fares during less busy periods and changes in total revenue.

The quantity demanded of a good or service divided by the percentage change in price is the price elasticity of demand. The percentage change in quantity supplied divided by the percentage change in price represents the price elasticity of supply.

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You're installing a new media center for a client. It's 08/03, the planned completion date, but the project isn't finished. The client wants to know when the project will be completed. Task Planned Start Date Planned End Date Actual Start Date Actual End Date Final contracts signed 06/15 06/22 06/15 07/13 Order and receive equipment 06/22 06/29 07/13 07/20 Run wiring 06/29 07/06 07/20 07/27 Install equipment 07/06 07/13 07/27 08/03 Train customer on software 07/13 08/03 ? What should you tell them? 08/01 08/03 08/10 08/17 08/24

Answers

With this knowledge, you may notify the client that the project's anticipated completion date could be any time between August 10 and August 24, depending on the start date and duration of the "Train customer on software" assignment.

What is Train customer on software?

The phrase "train customer on software" refers to the last stage of media centre installation, during which the client is instructed on how to use the software that regulates the system's numerous components. Usually, this has a user interface that the client may use to control audio and video material, change settings, and carry out other tasks. Throughout the training process, typical tasks may be shown and any customer queries may be addressed. The length of the training might vary depending on how complicated the programme is. The ultimate objective is to make sure the client feels at ease using the system and can use it successfully on their own.

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Answer the following questions: Part1. Essay question No. term Definition 1 A specific case of LP concerned with scheduling shipments from source to destinations so the total transportation costs are minimized. 2 The difference between the left-hand side and the right- hand side of a less than or equal to constraint. Often this is the amount of a resource that is not being used. 3 Several criteria exist for making decisions under conditions of uncertainty. The one in which the amount lost by not picking the best alternative in a given state of nature is called a

Answers

Part 1: Essay QuestionNo.TermDefinition1Transportation problemA specific case of LP concerned with scheduling shipments from source to destinations so the total transportation costs are minimized.2SlackThe difference between the left-hand side and the right-hand side of a less than or equal to constraint. Often this is the amount of a resource that is not being used.3Minimax regretSeveral criteria exist for making decisions under conditions of uncertainty. The one in which the amount lost by not picking the best alternative in a given state of nature is called a minimax regret.LP stands for Linear Programming which is a technique used for optimizing linear functions that are subject to constraints. The variables in Linear Programming are continuous, meaning that they can take any value within a given range.Linear Programming has a wide range of applications such as in the manufacturing of products, management of financial portfolios, and scheduling of transportation. In transportation problems, the objective is to schedule shipments from a given source to destinations in such a way that the total transportation cost is minimized. This type of LP problem is referred to as a transportation problem.In LP, constraints are used to define limitations or restrictions on the values that the variables can take. The left-hand side of a constraint represents the quantity or resource that is available, while the right-hand side represents the requirement or demand. The difference between the left-hand side and the right-hand side of a less than or equal to constraint is called slack.Several criteria exist for making decisions under conditions of uncertainty. The minimax regret is one such criterion in which the amount lost by not picking the best alternative in a given state of nature is minimized. The minimax regret is calculated as the maximum difference between the best alternative and each of the other alternatives.

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What is misleading about the term “overdraft protection”? please answer will give brainliest to the first

Answers

Answer:

"Overdraft protection is a misleading term, because it doesn't protect you from overdrafting," Schliep said, after paying the bank back for the charges. "It allows you to overdraft when you don't have enough money in checking so you're not embarrassed by getting your card denied."

Explanation:

Answer:

it makes it sound beneficial but it will take money from you.

With overdraft protection, if you don't have enough money in your checking account, checks will clear and ATM and debit card transactions will still go through. If you don't have enough overdraft protection to cover a shortfall, transactions won't go through, and fees may be high.

Explanation:

expert that helps you learn core concepts.
See Answer
A performance appraisal consists of assessing an employee’s performance and providing feedback. Explain the two kinds of performance appraisals and how feedback plays either a positively or a negatively (or both) role in the process.

Answers

There are two types of performance appraisals. They are the formal and the informal appraisals.

What do you mean by performance appraisals?

Performance appraisals are a formal process in which a manager evaluates an employee's performance over the course of a certain period, usually a year. The appraisal is used to determine how well the employee is meeting their job requirements, as well as to identify areas of improvement and/or areas where the employee may be exceeding expectations. The appraisal also serves as a basis for setting goals, providing feedback, and recognizing achievements.

Formal appraisals are usually conducted annually or semi-annually and involve a structured process of setting goals, evaluating results, and providing feedback. This type of appraisal is important for helping employees understand their performance, develop their skills, increase motivation, and identify areas of improvement. In this type of appraisal, feedback plays a positive role in helping employees understand their performance and develop their skills.

Informal appraisals are more frequent and less structured. They involve ongoing conversations between supervisors and employees and can take the form of one-on-one meetings, team meetings, or even informal chats over coffee. This type of appraisal is more focused on feedback and can be used to provide employees with more timely and specific feedback about their performance. Feedback plays an important role in informal appraisals, as it can be used to both positively reinforce good behavior and provide constructive criticism.

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The government has the most influence over the production of goods and services in which economic system

Answers

Answer:

It’s command my good sir

Explanation:

Apex told me so

Answer:

Command

Explanation:

Apx


Which of the following is not an example of professional behavior
?

Answers

What are the answers?

Choose the term that best matches the description given.
The act that has its own definition and remedial steps for mistakenly created e-commerce contracts:
Pls help me. I will give best answer

Choose the term that best matches the description given.The act that has its own definition and remedial

Answers

Answer:

I have no idea is that history

_______ will help you maintain good credit.

Answers

Paying your Bills on Time will help you to maintain good credit.

Why do one need to Pay Bills on Time?

The act if paying one's credit card bills and other forms of loans on time is very vital.

Mostly  because  late or missed payments could lead to a dip in one's credit score. If one is not totally concerned about missing a due date, it is better to have a form of automatic bill payment that can help one  to stay on top of one's account payments.

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Answer: lowering your balances

definition of the term small business​

Answers

Answer:

make me brainalist and keep smiling dude

Explanation:

Small business is defined as a privately owned corporation, partnership, or sole proprietorship that has fewer employees and less annual revenue than a corporation or regular-sized business.

what kind of technology refers as local technology or indigenous technology ?​

Answers

Answer:

Local technology refers to the technology which are used in our locality from the ancient time and are made of locally available materials for the welfare of local people.

Answer:

Local technology refers to the technology which are used in our locality from the ancient time and are made of locally available materials for the welfare of local people.

Explanation:

How does a project manager evaluate the scope of a project?

Determine the overall work that needs to be completed to deliver the desired product, service, or end result

Estimate some of the resources that are needed to deliver the desired product, service, or end result

Evaluate the time it will take to deliver the desired product, service, or end result

Guess how much money it will cost to deliver the desired product, service, or end result

Answers

Stating in an answer for future reference, it's A, "Determine the overall work that needs to be completed to deliver the desired product, service, or end result".

No "Tutor" needed.

The money that is promised to be paid in a promissory note is called the ______________.

Question 7 options:

a)

Interest rate


b)

Payee


c)

Principal


d)

Amount

Answers

Answer:

The answer to your question is payee

The promiser is the maker while the promised is the paypee or holder . So from your options it’s probably amount

The difference between a nominal variable and a real variable is that:________

Answers

The difference between a nominal variable and a real variable is that: a nominal variable is a categorical variable, whereas a real variable is a continuous variable that can take on any numerical value within a given range.

The difference between a nominal variable and a real variable is quite distinct. A nominal variable is a categorical variable, meaning it is used to identify a particular group or category. It does not have any numerical value and is often used to classify data.

On the other hand, a real variable is a continuous variable that can take on any numerical value within a given range. It is used to measure and quantify the data, and is often used in mathematical equations.

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Answer the qwustion and show your work and provide a detailed
explanation as to why that answer is correct (letter d is wrong).

Answers

The question asks for an explanation of the given question.

The given question requests an explanation, which means providing a detailed account or description of the question. In this context, an explanation would involve breaking down the components of the question, examining its structure, and offering insights into its purpose and relevance.

Explaining a question typically involves analyzing its underlying concepts, identifying any key terms or assumptions, and providing a clear and comprehensive response that addresses the question's intent. It often requires breaking down complex ideas into simpler terms, providing examples or evidence to support the answer, and ensuring the response is logical and coherent.

By explaining the given question, we can enhance understanding, clarify any uncertainties, and provide a thorough response that satisfies the inquiry. It allows for a deeper exploration of the topic at hand and provides the necessary context for a meaningful and informed discussion.

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Sharon is opening a new pizza restaurant that will use a combination of workers and ovens to produce pizzas. Sharon knows from experience that the total number of pizzas she can produce in an hour is given by the function q=4K0.5L0.5 , where q is the number of pizzas per hour, K is the number of ovens, and L is the number of workers. Suppose another pizza restaurant in the same town can produce 19 pizzas per hour. Being an extremely competitive person, Sharon wants to produce 20 pizzas per hour. Therefore, his total hourly cost function is given by ____

Answers

Answer:

Q+X = [4K^1/2L^1/2] + X

Explanation:

L = labour = workers

K = capital = ovens

You don't have the exact value of Q since the values of K and L are not given.

You should however note that Q is less than or equal to 19 pizzas/hour, since Sharon sought to stretch his capacity by producing up to 20 pizzas/hour owing to the presence of a competitor.

Assuming the distance/difference between 20 and Q is X (a positive number).

Sharon's new hourly cost function will be:

\(Q+X = [4K^1/2L^1/2] + X\)

Q+X = 20 and the law of mathematics states that whatever you add to the left hand side must be added to the right hand side, hence the addition of X to both sides of the equation instead of the left hand side alone.

The function can now be rewritten as 20 = [4K^1/2L^1/2] + X

where X = 20 - Q

What was the opening price of Dow Jones Industrial Average on Jul 09, 2018 in the format of XXXXX.XX?

Answers

Answer:

According to yahoo finance, the opening price of the Dow Jones Industrial Average on Jul 09, 2018, is 24519.20.

Explanation:

Dow Jones Industrial Average is a stock indicator of the top 30 companies of the US. Other indicators include NASDAQ Composite and S&P 500.

These indicators are used to assess the performance of the market on a subsequent day. From the historical data from the Yahoo Finance, the value for any day could be found which for July 09, 2018 is 24519.20.

a positive npv exists when the market value of a project exceeds its cost. unfortunately, most of the time the market value of a project:
Which of these two values is the most difficult to establish

Answers


A positive NPV (Net Present Value) is a desirable outcome in investment analysis. It means that the present value of expected cash inflows from a project is greater than the present value of its costs. This indicates that the project is expected to generate value for the investor or the company undertaking it.

However, the market value of a project is not always easy to determine. Market value refers to the price that a willing buyer would pay for the project in the current market conditions. It depends on various factors such as demand, supply, competition, and future prospects. The cost of a project is relatively easier to estimate as it involves calculating the expenses that will be incurred to complete the project. This includes direct costs such as labor, materials, and equipment, as well as indirect costs such as overheads, financing, and taxes.

Therefore, the market value of a project is generally considered to be the most difficult value to establish. It requires a high level of expertise, market knowledge, and analytical skills to accurately assess the potential value of a project. A wrong estimation of the market value can result in incorrect investment decisions and financial losses.

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Is wanting to increase sales over the next year a good objective if (no/yes) write why

Answers

Answer:

Yes because some family's are not doing very good in money so they should be able to afford more items

But also no at the same time because if you have more sales more of your stuff will be out of stock.

Explanation:

What is the difference between a savings account and a checking account? (Select all that apply.)

Savings accounts pay higher interest than checking accounts.

Deposits in savings accounts, not checking accounts, are used by a bank to invest.

Savings accounts have more restrictions than checking accounts.

Savings accounts are covered more by the FDIC than checking accounts.

Answers

A checking account is a bank account you can write checks from, or access several other ways, which tends to make it your go-to, daily transaction bank account. A savings account is where you stash funds that you aren't ready to use yet, often with the goal of accumulating more.

A transfer of rights in a contract is called a(n).
O A. assignment
O B. delegation
O C. breach
O D. statute

Answers

Answer:

Either B or C; but i think its B

Explanation:

Answer: it’s A

Explanation:

commenter corrected the answer. I can also confirm it’s A, assignment.

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You are writing an e-mail to a friend about the cafeteria food in your school. Choose the most logical verb from the choices.Elena y yo__________ perritos calientes.a. comenb. escribimosc. escribend. comemos which of the following types of aggression is the hallmark of the preschool period? 60. An athletic field is a 100 yd-by-40 yd rectangle with asemicircle at each of the short sides. A running track 10 ydwide surrounds the field. Find the perimeter of the outsideof the running track to the nearest tenth of a yard. You are driving on a road that has a 12% uphill grade. This means that the slope of the road is 12/100. Approximate the amount of vertical change in your position when you drive 200 feet Sketch a graph of the relation. Is the relation a function? a. Find a function of the form P(t) = Ce^kt that models the population growth of the region. Here, t is the number of years since 2005, and P(t) is in millions. Round your k value to 3 decimal places.P(t) = ____ b. Use your model to predict the population of this region in 2017. Round your answer to the nearest tenth of a million. ____ million people Patty is ordering vests for her scout troop to wear in the Veterans Day parade. She ordered 12 vests from the Festive Features clothing shop. Since this was a bulk order, Festive Features reduced the price of each vest by $6. The total came to $132. would emerson consider beowulf a hero? please help!!! ( its for a essay ) In the case, Tinker vs. Des Moines, the problem was that the Tinker kids were A. Disrupting the learning environment at school B. always late for school C. suspended for wearing black arm bands to protest the Vietnam war D. attempting to burn an American flag to protest the Vietnam war Describe the external anatomy of a bony fish.- Bony fishes have scales, distinct head, trunk, and tail regions. Each side of the head has an operculum. 1. What was the impact of the Supreme Court ruling Brown v. Board of Education?a. It was the first case in which the Supreme Court declared a law as unconstitutionalb. It was a major victory of the Civil Rights Movement and paved the way for integration.c. It required schools to provide a free and public education to all childrenregardless of income.d. It created the federal department of education and restricted the states' powerover education, From the perspective of human resource management, what should Tesla do to solve the HR-related issues it's currently facing?? For the following exercises, use the fundamental identities to fully simplify the expression. 6. sin(x)cos (x)sec(x) 7. sin (-x)cos (-x)csc (-x) what reflectivity would be necessary to keep the average temperature exactly at the freezing point? express your answer in percent to two significant figures. Peter invests $100,000 in a 3-year certificate of deposit earning 3.5% at his local bank. Which time value concept would be used to determine the maturity value of the certificate?A. Future value of an ordinary annuity.B. Future value of one.C. Present value of an annuity due.D. Present value of one. which of the following aqueous solutions contains the lowest amount of ions or molecules dissolved in water? 750 ml of 0.75 m hbr 250 ml of 1.25 m k3po4 250 ml of 0.5 m libr 1.5 l of 2.25 m c12h22o11 2.0 l of 1.5 m k2so4 The Hindu denomination that gives equal precedence to five different deities is ShaivismVishnaivismShaktismSmartism Please Help 15 points!!!! (Only explain if you want but I suggest you do)Heart rates are expressed as beats per minute (or bpm). Mia knew her resting heart rate was 80 beats per minute. She asked her teacher if she could collect the heart rates of the other students in her class. With the teachers help, the other sixth graders in her class found their heart rates and reported them to Mia. The following numbers are the resting heart rates (in beats per minute) for the 22 other students in Mias class. 89 87 85 84 90 79 83 85 86 88 84 81 88 85 83 83 86 82 83 86 82 84Part A:What fraction of students had a heart rate less than 82 bpm?Part B:Half of the students heartrates were below what number? A bus travels at 182 miles in 4 hours. How many miles can the bus travel in 1 hour? Solve the system of differential equations [x' = 3x - 15y y' = 0x - 2y x(0) = 3, y(0) = 2 x(t) = 3e-2t X y(t) = e-2t