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The following data applies to the two unrelated companies Aldi Ltd and Wooli Ltd: Word File Edit View Insert Format Tools Table Window Help 38

The following data applies to the two unrelated companies Aldi Ltd and Wooli Ltd:

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Word File Edit View Insert Format Tools Table Window Help 38 30% $ 100% 27 Tue 12:20 Q Downloads Page Layout ri (Body) 16 W ACT503 - Corporate Accounting(1) Q . Search in Document Favorites I U. Home Insert Design Layout References Mailings Review View Auditing All My Files AirDrop Aria fx =C174+D1 iCloud Drive Paste BI UT abe X2 X2 ALA = = = =14 . Styles Styles Pane airment loss journal er loss recognised for th Applications t los Desktop Corporate ent loss Goodwill Accounting Documents olidated finalcial state statement from the qu Downloads I entries in elemination ed statement column A macbookpro Devices QUESTION THREE (6 Marks) Corporate Law Data ning and The following data applies to the two unrelated companies Aldi Lid and Wooli Ltd: ings Tags old Red Aldi Ltd Wooli Ltd Orange Profit before tax for the year to 30 June 2020 $1,300,000 $136,000 Show Less Management Yellow Taxable income for the year to 30 June 2020 340,000 150,000 Accounting Green Deferred tax liability 1 July 2019 90,000 1 July 2018 Blue Deferred tax asset 1 July 2019 15,000 XLSX 30 June 2019 Purple Taxable temporary differences at 30 June 2020 960,000 306,000 Condition ial position Deductible temporary differences at 30 June 70,000 report_...713.2 2020 DOCX XLSX + Page 8 of 13 1229 Words English (AUS) E - + 120% + 70% Khue Corporate 2020-1...12.19.27 3_1F_19.pdf Tran_CV_EN Accoukeview OCT 27 A W X "DOCK

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