ACC 309 MILESTONE ONE

I need help determining the adjusting entries for the COMPREHENSIVE INCOME AND DEFERRED TAX

Comprehensive income items

Marketable securities on the balance sheet at a cost of $5,500,000 are available-for-sale

Market value at the balance sheet date is $5,235,00

I NEED HELP DETERIMING THE ADJUSTING ENTRY FOR UNREALIZED LOSSINCLUDE COMPREHENSIVE INCOME

Tax information and implications

$1,500 in meal and entertainment expenses show as a permanent difference for tax.ARE THERE ANY ADJUSTING ENTRY FOR THIS?

The company uses straight line depreciation for book and MACRS depreciation for the tax return

MACRS depreciation was $209,301 higher than book.I NEED HELP DETERMING THE ADJSUTING ENTRY FORTHE 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).