Presented below are two independent situations related to future taxable and deductible amounts resulting from temporary differences existing at December 31, 2020.

1. Pearl Co. has developed the following schedule of future taxable and deductible amounts.

2. Martinez Co. has the following schedule of future taxable and deductible amounts.

Both Pearl Co. and Martinez Co. have taxable income of $3,600 in 2020 and expect to have taxable income in all future years. The tax rates enacted as of the beginning of 2020 are 30% for 2020–2023 and 35% for years thereafter. All of the underlying temporary differences relate to noncurrent assets and liabilities.

1. Compute the net amount of deferred income taxes to be reported at the end of 2020, and indicate how it should be classified on the balance sheet for situation one.

2. Compute the net amount of deferred income taxes to be reported at the end of 2020, and indicate how it should be classified on the balance sheet for situation two.

In 2020, RST Corporation has $75,000 of income before taxes in its accounting records.   In computing income tax expense, RST makes the following observations of differences between the accounting records and the tax return:

1. An accelerated depreciation method is used for tax purposes. In 2020, RST reports $6,000 more depreciation expense for tax purposes than it shows in the accounting records.

2. In 2020, RST collected $60,000 from a business that is renting a portion of its warehouse. The $60,000 covers the rental payment for the four years 2021-2024, and therefore no rental revenue has been recognized for 2020. However, XYZ must pay taxes on the entire amount collected in 2020.

The enacted tax rate in 2020 is 21% and is 23% in 2021 and years following.

Required:

1.      Calculate taxable income for 2020.

2.      Prepare the journal entry necessary to record income taxes at the end of 2020.

3.      How would any deferred tax amounts be reported on a classified balance sheet?

4.     Assume that RST’s 2021 pretax accounting income is $9,000 and that RST reports $3,000 more depreciation expense for tax purposes than it shows in the accounting records. Also during 2021, RST invests in tax-free municipal bonds that earn $3,000 interest in 2021. Prepare the journal entry necessary to record income taxes at the end of 2021.

5. What is the amount of net income or loss that RST would report on its 2021 income statement and how will it be reported?

Jeffery Company purchased 10% of the outstanding common stock (75,000 shares) of Another Company on January 1, 2020 for $750,000. The investment was not sufficient to give Jeffery Company the ability to significantly influence the operations of Another Company. On January 1, 2020, the fair value of the percentage of Another Company’s net assets purchased by Jeffery Company exceeded book value by $20,000. The difference was attributable to plant assets with remaining useful life of five years. During 2020, Another Company reported net income of $150,000 and paid dividends of $40,000. The fair value of Another Company’s common stock on December 31, 2020 was $15 per share.

The entry to record the purchase of the stock on January 1, 2020 would include?

The entry to record the dividends Jeffery Company received from Another Company would include? check figure; A credit to investment revenue for $4,000

As a result of the investment, Jeffery Company's income before income tax for the year ended December 31, 2020 would increase by? check figure;$379,000

The entry on December 31, 2020 to recognize changes in fair value would include? check figure: A credit to unrealized holding gain for $375,000

Jeffery Company would report an investment in Another Company on the balance sheet as of December 31, 2020 of?

Please explain in detail the answers I would appreciate the help thanks.

Problem 8.045 SI

Consider a regenerative vapor power cycle with two feedwater heaters, a closed one and an open one, and reheat. Steam enters the first turbine stage at 12 MPa, 560°C, and expands to 2 MPa. Some steam is extracted at 2 MPa and fed to the closed feedwater heater. The remainder is reheated at 2 MPa to 520°C and then expands through the second-stage turbine to 0.3 MPa, where an additional amount is extracted and fed into the open feedwater heater operating at 0.3 MPa.

The steam expanding through the third-stage turbine exits at the condenser pressure of 60 kPa. Feedwater leaves the closed heater at 210°C, 12 MPa, and condensate exiting as saturated liquid at 2 MPa is trapped into the open feedwater heater. Saturated liquid at 0.3 MPa leaves the open feedwater heater. Assume all pumps and turbine stages operate isentropically.


Determine for the cycle:

(a) the heat transfer to the working fluid passing through the steam generator, in kJ per kg of steam entering the firststage turbine.

(b) the percent thermal efficiency.

(c) the heat transfer from the working fluid passing through the condenser to the cooling water, in kJ per kg of steam entering the first-stage turbine.

Standing sound waves are produced in a pipe that is 2.00 m long.

Part A

If the pipe is open at both ends , determine the locations along the pipe (measured from the left end) of the displacement nodes for the fundamental frequency.

Part B

If the pipe is open at both ends, determine the locations along the pipe (measured from the left end) of the displacement nodes for the first overtone.

Part C

If the pipe is open at both ends, determine the locations along the pipe (measured from the left end) of the displacement nodes for the second overtone.

Part D

If the pipe is closed at the left end and open at the right end , determine the locations along the pipe (measured from the left end) of the displacement nodes for the fundamental frequency.

If there is more than one value, separate your answers with commas.

Part E

If the pipe is closed at the left end and open at the right end , determine the locations along the pipe (measured from the left end) of the displacement nodes for the first overtone.

If there is more than one value, separate your answers with commas.

Part F

If the pipe is closed at the left end and open at the right end , determine the locations along the pipe (measured from the left end) of the displacement nodes for the second overtone.

If there is more than one value, separate your answers with commas .

Please answer the multiple choice -- please explain too!

1. As ventricular pressure increases during systole, the volume of blood in the ventricle....

a. increases

b. decreases

2. Which of these is FALSE about the ejection of blood from the left ventricle?

a. the pulmonary semilunar valve is open

b. the bicuspid valve is closed

c. the aortic semilunar valve is closed

d. the tricuspid valve is closed

3. During action potentials in the heart,

a. voltage-gated K+ channels slowly repolarize; voltage-gated Na+ channels slowly depolarize; voltage-gated calcium channels quickly depolarize; voltage gated K+ channels slowly repolarize

b. voltage-gated K+ channels quickly repolarize; voltage-gated Na+ channels quickly depolarize; voltage-gated calcium channels quickly depolarize; voltage gated K+ channels quickly repolarize

c. voltage-gated K+ channels quickly repolarize; voltage-gated Na+ channels slowly depolarize; voltage-gated calcium channels slowly depolarize; voltage gated K+ channels quickly repolarize

d. voltage-gated K+ channels quickly repolarize; voltage-gated Na+ channels quickly depolarize; voltage-gated calcium channels slowly depolarize; voltage gated K+ channels quickly repolarize

Consider a regenerative vapor power cycle with two feedwater heaters, a closed one and an open one, and reheat. Steam enters the first turbine stage at 12 MPa, 560 °C, and expands to 1.5 MPa. Some steam is extracted at 1.5 MPa and fed to the closed feedwater heater. The remainder is reheated at 1.5 MPa to 440 °C and then expands through the second-stage turbine to 0.3 MPa, where an additional amount is extracted and fed into the open feedwater heater operating at 0.3 MPa. The steam expanding through the third-stage turbine exits at the condenser pressure of 10 kPa. Feedwater leaves the closed heater at 220 °C, 10 MPa, and condensate exiting as saturated liquid at 1.5 MPa is trapped into the open feedwater heater. Saturated liquid at 0.3 MPa leaves the open feedwater heater. Assume all pumps and turbine stages operate isentropically. Determine for the cycle:
      a) The rate of heat transfer to the working fluid passing through the steam generator, in kJ per kg of steam entering the first-stage turbine.
      b) The thermal efficiency.
      c) The rate of heat transfer from the working fluid passing through the condenser to the cooling water, in kJ per kg of steam entering the first-stage turbine.

Innovation Company is thinking about marketing a new software product. Upfront costs to market and develop the product are $4.92 million. The product is expected to generate profits of $1.14 million per year for 10 years. The company will have to provide product support expected to cost $94,000 per year in perpetuity. Assume all profits and expenses occur at the end of the year.

What is the NPV of this investment if the cost of capital is 6.2%​?Should the firm undertake the​ project? Repeat the analysis for discount rates of1.2%and16.5%​ respectively.

Review on various theories utilized in health promotion: The Health Belief Model, The Transtheoretical Model, Social Cognitive Theory, and the Diffusion of Innovation Theory.

Identify and discuss the the theory you understood the most and discuss why. Identify the theory you understood the least and discuss why. Then, using the web, research the theory you least understood. Specifically, locate an application of the theory to a specific target population. Describe the application and outcome of the application/intervention to your colleagues. Include the link to the application/article in the primary discussion post.

Please answer the following question in a paragraph form

address the issue of the stakeholder perspective and provide recommendations on how this industry should proceed in regards to self-driving trucks.

1.

Apply the Three Levels of Stakeholder framework, from Business Ethics A Managerial Approach. book

to this case. Discuss how the stakeholders involved should consider this innovation based on this framework.

2.

Include recommendations on how decisions that regard the use of innovations such as the self-driving truck have on stakeholders and society with reference to two-three of the points.