Presentation is loading. Please wait.

Presentation is loading. Please wait.

ACCT 312 Competitive Success-- snaptutorial.com

Similar presentations


Presentation on theme: "ACCT 312 Competitive Success-- snaptutorial.com"— Presentation transcript:

1 ACCT 312 Competitive Success-- snaptutorial.com

2 ACCT 312 Week 1 Homework Solution For more classes visit www.snaptutorial.com ACCT 312 Week 1 Homework Solution E 16–3: Taxable income given; calculate deferred tax liability E 16–5: Temporary difference; future deductible amounts; taxable income given E 16–10: Deferred tax asset; taxable income given; valuation allowance

3 ACCT 312 Competitive Success-- snaptutorial.com ACCT 312 Week 1 Quiz Answers For more classes visit www.snaptutorial.com ACCT 312 Week 1 Quiz Answers 1. (TCO 1) Which causes a temporary difference between taxable and pretax accounting income? (Points : 10) 2. (TCO 1) Which difference between financial accounting and tax accounting ordinarily creates a deferred tax liability? (Points : 10)

4 ACCT 312 Competitive Success-- snaptutorial.com ACCT 312 Week 2 Homework Solution For more classes visit www.snaptutorial.com ACCT 312 Week 2 Homework Solution E 17–5: Determine pension plan assets E 17–7: Changes in plan assets; determine cash contributions E 17–10: Determine pension expense

5 ACCT 312 Competitive Success-- snaptutorial.com ACCT 312 Week 2 Quiz Answers For more classes visit www.snaptutorial.com ACCT 312 Week 2 Quiz Answers Pensions and Other Postretirement Benefits 1. (TCO 2) Which is not a requirement for a qualified pension plan? (Points : 10)

6 ACCT 312 Competitive Success-- snaptutorial.com ACCT 312 Week 3 Homework Solution For more classes visit www.snaptutorial.com ACCT 312 Week 3 Homework Solution E 18–5: Issuance of shares; noncash consideration E 18–11: Retirement of shares E 18–13: Treasury stock

7 ACCT 312 Competitive Success-- snaptutorial.com ACCT 312 Week 3 Quiz Answers Shareholders Equity For more classes visit www.snaptutorial.com ACCT 312 Week 3 Quiz Answers Shareholders Equity 1. (TCO 4) Common shareholders usually have all of the following rights, except (Points : 10) 2. (TCO 4) Authorized common stock refers to the total number of shares (Points : 10)

8 ACCT 312 Competitive Success-- snaptutorial.com ACCT 312 Week 4 Homework Solution For more classes visit www.snaptutorial.com ACCT 312 Week 4 Homework Solution E 19–2: Restricted stock award plan E 19–5: Stock options E 19–10: EPS; shares issued; stock dividend

9 ACCT 312 Competitive Success-- snaptutorial.com ACCT 312 Week 4 Midterm Answers For more classes visit www.snaptutorial.com ACCT 312 Week 4 Midterm Answers 1. (TCO 1) Which event will result in a deferred tax liability? 2. (TCO 1) Which of the following differences between financial accounting and tax accounting ordinarily creates a deferred tax asset?

10 ACCT 312 Competitive Success-- snaptutorial.com ACCT 312 Week 5 Homework Solution For more classes visit www.snaptutorial.com ACCT 312 Week 5 Homework Solution E 20–1: Change in principle; change in inventory methods E 20–10: Change in depreciation methods E 20–17: Change in estimate; useful life and residual value of equipment E 20–24: Inventory errors

11 ACCT 312 Competitive Success-- snaptutorial.com ACCT 312 Week 6 Homework Solution For more classes visit www.snaptutorial.com ACCT 312 Week 6 Homework Solution E 21–14: Identifying cash flows from investing activities and financing activities E 21–21: Cash flows from operating activities (direct method) derived from an income statement and cash flows from operating activities indirect method) P 21–4: Statement of cash flows; direct method

12 ACCT 312 Competitive Success-- snaptutorial.com ACCT 312 Week 7 Course Project For more classes visit www.snaptutorial.com ACCT 312 Week 7 Course Project

13 ACCT 312 Competitive Success-- snaptutorial.com ACCT 312 Week 7 Homework Solution For more classes visit www.snaptutorial.com ACCT 312 Week 7 Homework Solution

14 ACCT 312 Competitive Success-- snaptutorial.com ACCT 312 Week 7 Quiz Answers For more classes visit www.snaptutorial.com ACCT 312 Week 7 Quiz Answers 1. (TCO 8) Which is reported as an operating activity in the statement of cash flows? (Points : 10) 2. (TCO 8) Using the direct method, cash received from customers is calculated as sales (Points : 10)

15 ACCT 312 Competitive Success-- snaptutorial.com


Download ppt "ACCT 312 Competitive Success-- snaptutorial.com"

Similar presentations


Ads by Google