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Rangee Rover Inc. had taxable income of $95,000 for the year. The GAAP basis of accounts receivable (net) is $6,000 less than the tax basis
Rangee Rover Inc. had taxable income of $95,000 for the year. The GAAP basis of accounts receivable (net) is $6,000 less than the tax basis of accounts receivable. Assuming a tax rate of 25%, record the income tax journal entry on December 31. Assume zero beginning balances in deferred tax accounts
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How To Write A Marketing Plan Carry Out A Marketing Audit Establish Objectives And Strategies Create An Effective Plan
Authors: John Westwood
3rd Edition
0749461713, 978-0749461713
