I need to make adjusting entries for the following- $1,500 in meal and entertainment expenses show as a permanent difference for tax.I need to make adjusting entries for the following-
$1,500 in meal and entertainment expenses show as a permanent difference for tax.
The company uses straight line depreciation for book and MACRS depreciation for the tax return
MACRS depreciation was $209,301 higher than book. adjusting entry is needed here for the deferred tax.
There have been recent tax structure changes the could impact the company.
Peyton Approved has been a C Corp since the beginning of these changes. Peyton provides for taxes at 25% of pretax income (20% Federal, 5% state).
This is the list of accounts that I need to make the entries for-From this list I need to pick where to make each adjusting entry.
Marketable Securities
Baking Equipment
Accumulated Depreciation
Patent
Income Taxes Currently Payable
Accrued Pension Liability
Accrued Employees Health Insurance
Lease Liability
Deferred Tax Liability
Rent Expense
Repairs and Maintenance
Misc. Expense
Depreciation Expense
Pension Expense
Retired Employees Health Ins.
Patent Amortization
Unrealized Gain/(Loss) on Marketable Securities Held for Sale
Income Taxes
Deferred tax Expense
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I Need To Know Which Ones Are Either Financial
/in Uncategorized /by developerI need to know which ones are either Financial
Accounting, Managerial, and tax accounting
Many accounting professionals work in one of the following three areas.A. Financial accountingIt. Managerial accountingC. Tox accountingIdentity the area of becounting that Is most involved in each of the following responsibilitiesResponsibilitiesArea of AccountingPreparing edema Inangad ElementArlyring andonad Bringal regardsInminging LastaugParigating
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I Need To Make A Blog Post Of 1 3 Of The Novel Three Day Road By Joseph Boyden U
/in Uncategorized /by developerI need to make a blog post of 1/3 of the novel “Three Day Road” by Joseph Boyden using a Formalist Literary Theory response. I’m just in the process of gathering my ideas and about to start formulating my response but I’m confused about what I should use from the book and how to formulate a Formalist Literary Theory response.
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I Need To Make A Neutral And Positive Message That Asks A Gym Manager Near Me A
/in Uncategorized /by developerI need to make a neutral and positive message that asks a gym manager near me a membership question. I would like to know if I can get a discount for getting new members to join. His gym is currently $25 a month if that adds anything.
Thank you so much.
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I Need To Make A Neutral And Positive Message When Dealing In The Information Te
/in Uncategorized /by developerI need to make a neutral and positive message when dealing in the Information Technology field, esp security?
1. Which scenario should I use?
2. I need to describe the purpose of my message in detail. Who is affected by this situation? How are they affected?
3. I need to describe the information I will need to begin writing your neutral or positive message. Then, order the information in the appropriate order.
4. What personality traits of my receiver do I need to consider before writing your message?
What is your reader’s:
Thanks
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I Need To Make A Power Point Presentation On California State S Efforts To Refor
/in Uncategorized /by developerI need to make a power point presentation on California state’s efforts to reform sentencing guidelines over the past 20 years. Also, I have to analyze the effects of such efforts on the duration of average sentences served for various serious crimes along racial and ethnic lines.
California state’s efforts to reformsentencing guidelines:• Ended the past twenty-five centuries, California’s custodialpopulation has augmented melodramatically – after about25,000 prisoners…
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I Need To Make A Project Plan For The Introduction Of A New Menu Item At My Work
/in Uncategorized /by developerI need to make a project plan for the introduction of a new menu item at my workplace.
What deliverables and tasks do i need to include in my project plan for initiation, development and operations?
I am using an excel spreadsheet to lay out the information.
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I Need To Make A Python Dictionary Where Thevalueis Alist Thekeycan Be Whatever
/in Uncategorized /by developerI need to make a Python dictionary where the value is a list. The key can be whatever type I want.
Then I need to design the dictionary so that it could be useful for something meaningful to you. After, I need to make at least three different items in it.
Next I need to consider the invert_dict function
def invert_dict(d):
inverse = dict()
for key in d:
val = d[key]
if val not in inverse:
inverse[val] = [key]
else:
inverse[val].append(key)
return inverse
I need to modify this function so that it can invert your dictionary. In particular, the function will need to turn each of the list items into separate keys in the inverted dictionary.
Then I need to run your modified invert_dict function on my dictionary. Lastly, I need to print the original dictionary and the inverted one.
I need to include my Python program and the output.
I need to also explain what is useful about my dictionary. Then I need to explain whether the inverted dictionary is useful or meaningful, and why.
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I Need To Make A Script That Will Be Executed On The 2k12r2 Directory Server And
/in Uncategorized /by developerI need to make a script that will be executed on the 2K12R2 directory server and needs to
a. The script should use a for loop that reads in a text file called hosts.txt that contains the hostnames of the Windows 10 workstations
b. The script should use tasklist and taskkill or a wmic query to enumerate the process (Calculator.exe) and kill it.
This is what I have so far but I’m unsure on how to create a for loop to check a text file for the host names.
echo off
tasklist /fi “imagename eq calculator.exe” |find “:” > nul
if errorlevel 1 taskkill /f /im “calculator.exe”&exit
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I Need To Make Adjusting Entries For The Following 1 500 In Meal And Entertainm
/in Uncategorized /by developerI need to make adjusting entries for the following- $1,500 in meal and entertainment expenses show as a permanent difference for tax.I need to make adjusting entries for the following-
$1,500 in meal and entertainment expenses show as a permanent difference for tax.
The company uses straight line depreciation for book and MACRS depreciation for the tax return
MACRS depreciation was $209,301 higher than book. adjusting entry is needed here for the deferred tax.
There have been recent tax structure changes the could impact the company.
Peyton Approved has been a C Corp since the beginning of these changes. Peyton provides for taxes at 25% of pretax income (20% Federal, 5% state).
This is the list of accounts that I need to make the entries for-From this list I need to pick where to make each adjusting entry.
Marketable Securities
Baking Equipment
Accumulated Depreciation
Patent
Income Taxes Currently Payable
Accrued Pension Liability
Accrued Employees Health Insurance
Lease Liability
Deferred Tax Liability
Rent Expense
Repairs and Maintenance
Misc. Expense
Depreciation Expense
Pension Expense
Retired Employees Health Ins.
Patent Amortization
Unrealized Gain/(Loss) on Marketable Securities Held for Sale
Income Taxes
Deferred tax Expense
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I Need To Make Presentation On Behavioural Tracking By Chris Sorensen Page 87 Of
/in Uncategorized /by developerI need to make presentation on Behavioural Tracking by Chris Sorensen page 87 of Maple collection
1.Summarize the content of the reading.
2.Outline the structure of the reading
(thesis, main ideas).
3.Answer 2 questions of your choice from the reading on the ‘Topics for Discussion’ section following the reading.
4.Analyze one of the author’s arguments using the Toulmin model
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