Adam & Smith Ltd purchases a machine on 1/07/2019 for $450,000. Expected life is 6 years using straight-line method and no residual value. For tax purposes, ATO allows the company to depreciate over 5 years. The profit before tax of the company for the year ended at 30 June 2020 is $550,000. Tax rate is 25%. Required: a) What is the amount of the temporary difference? Does this give rise to a deferred tax asset or a deferred tax liability? Provide relevant journal entries that relates to the temporary difference at 30 June 2020. b) Determine the taxable profit and the taxes payable and provide relevant journal entries at 30 June 2015. c) Provide one example of temporary differences that create a deferred tax asset and one example of a deferred tax liability. (7 marks. Word limit for part c: minimum 120 to maximum 250 words)
Please provide unique answer from others.
In: Accounting
In this written assignment, select one cultural factor such as health beliefs, language, perception of time, environment control, etc. (see textbook reading) and apply it to a selected ethnic group. The paper will include the following:
One impact on medication preparation. Explain.
Two impacts on medication administration. Explain.
Two potential adverse reactions. Explain with rationale.
One possible issue in adherence to medication regimen. Explain how this can be overcome.
The paper should be no more than 3 pages. Use APA Editorial Format for all citations and references used.
Submit your completed assignment by following the directions linked below. Please check the Course Calendar for specific due dates.
Save your assignment as a Microsoft Word document. (Mac users, please remember to append the ".docx" extension to the filename.) The name of the file should be your first initial and last name, followed by an underscore and the name of the assignment, and an underscore and the date. An example is shown below:
Jstudent_exampleproblem_101504
In: Nursing
Scenario: Davis Skaros has recently been promoted to production manager. The company uses process costing. He has just started to receive various managerial reports, including the production cost report you prepared. It showed his department had 2,000 equivalent units in ending inventory. His department has had a history of not keeping enough inventory on hand to meet demand. He has come to you, very angry, and wants to know why you credited him with only 2,000 units when he saw on his production line at the end of the month 4,000 units.
Prepare a maximum 300-word response and explain to Mr. Skaros why his production cost report showed only 2,000 equivalent units in ending inventory. In accounting terms, explain to him the concept of equivalent units versus the physical units on the production floor.
In: Accounting
Long-Term Care Reimbursement The federal and state governments are the largest payers of health care services in the United States. The largest federal programs are the Medicare and Medicaid services. Using the information from the textbooks, lectures, and Internet resources, provide a brief summary of Medicare and Medicaid services in a Microsoft Word document. To get up-to-date information on the programs, review the information shared on the following websites: The Centers for Medicare and Medicaid Services The Social Security Administration In your summary, include the following points: An overview of the different Medicare and Medicaid services The population covered under Medicare and Medicaid services The services of long-term care covered under Medicare and Medicaid, including the restrictions placed on them
REFERENCE:
Title:Long-Term Care: Managing Across the Continuum
Author: John Pratt
Edition/Year: 4th Ed./2016
Publisher: Jones & Bartlett
ISBN: 978-1-284-05459-0
In: Economics
There are so many interesting things happening in health care. So many noteworthy changes to the industry are either related to financial issues or motivated by improving financial performance.
This week you will have the opportunity to explore how many of
the aspects of health services finance that we have explored this
semester come together with current industry trends.
Please find a current events (within the past year) news article
from a reputable news source (MSN, New York Times, Chicago Tribune,
etc) that discusses any aspect of health services finance. For your
original post, please provide a 150+ word summary of your article.
Be sure that you demonstrate your understanding of the financial
concepts mentioned in the article and be prepared to respond to any
questions posed by your classmates. In addition, you must be sure
that your article has not already been used by a classmate before
you post your original post
In: Economics
We can implement a basic web search engine by building an inverted index (also known as an index) that maps each term (word) to the set of web pages in which it appears. A search query, which is a sequence of one or more keywords, can be answered by returning the web pages that contain all of the terms in a given query.
Implement a JAVA SearchEngine class that represents an inverted index.
1) SearchEngine()
Constructs an empty SearchEngine instance.
2) void index(String document)
Adds each term in the document to the inverted index. This method will be called for each web page that the client wants to add to the search engine.
3) Set<String> search(String query)
Returns the set of documents where each document contains all of the keywords in the given query ignoring any never-indexed keywords. If none of the keywords have been indexed or if the query is empty, then an empty set is returned.
In: Computer Science
Question 2: Manufacturing Statement and Income Statement
Lake Ltd.’s accounting department provided following financial information:
|
Depreciation Expense - Factory Equipment |
$ 90,000 |
|
Direct Labour |
$ 1,284,000 |
|
Raw Material Inventory (1st July, 2016) |
$ 183,000 |
|
Raw Material Inventory (30th June, 2017) |
$ 186,000 |
|
Factory Rent |
$ 152,820 |
|
Finished Goods (1st July, 2016) |
$ 264,000 |
|
Finished Goods (30th June, 2017) |
$ 345,000 |
|
Indirect Labour |
$ 75,000 |
|
Indirect Materials |
$ 52,500 |
|
Sales Revenue |
$ 6,751,500 |
|
Administration Expenses |
$ 600,000 |
|
Selling & Distribution Expenses |
$ 1,200,000 |
|
Purchase of Raw Material |
$ 1,200,360 |
|
Freight In |
$ 90,000 |
|
Work in Process (1st July, 2016) |
$ 60,600 |
|
Work in Process (30th June, 2017) |
$ 57,330 |
Required: prepare a statement of Cost of Goods Manufactured and an Income Statement for Lake Ltd. for the year ended 30th June 2017. You can prepare the statements in an Excel spreadsheet then paste into Word.
In: Accounting
Many investment portfolios are diversified amongst bonds and stocks. Use research to analyze bonds and find investment opportunities.
Step 1: Post a response to the following on the discussion board.
If appropriate, include personal experience in your response.
Use a stock website such as Yahoo Finance (Links to an external site.), Nasdaq (Links to an external site.), Morningstar (Links to an external site.), or others to look up municipal bonds of the state you live in (Type in your state followed by the word "Municipal"). Answer the following questions:
What is the name of the Municipal bond?
What is it currently trading at?
What is the 52-week high and low trading price for the bond?
What are the advantages and disadvantages of investing in a municipal bond?
What are the advantages and disadvantages of investing in a treasury bond?
What are the advantages and disadvantages of investing in a corporate bond?
Which bond would you prefer to invest in: a municipal bond, a treasury bond, or a corporate bond? Explain your reasoning.
In: Accounting
1. You want to see if three different cafes yield different
costs for a lunch meal for a week.
You randomly select five measurements from trials on an automated
driving machine for each
cafe. At the 0.05 significance level, is there a difference among
cafes in mean lunch meal
cost? Test this claim showing all calculation steps clearly in the
Ms World file (25P) and
draw an ANOVA Table for the solution (10P). You have to use the
same steps which we used
in the lecture. You can find the steps from lecture slides or
recorded video. Also, you have to
take in a consider the HOMEWORK - PROJECT-PERFORMANCE
EVALUATION
FORM which is above. SEND IT IN MS WORD FORMAT NOT SCREEN
SHOT
Cafe 1 Cafe 2 Cafe 3
25 22 26
20 28 25
24 26 34
30 22 38
24 19 42
In: Statistics and Probability
Within the US
Following are three conceptual frameworks for the study of health policy and laws:
Framework one consists of three broad topical domains—health care policy and law, bioethics, and public health policy and law.
Framework two consists of three historically dominant perspectives—social, political, and economic perspectives.
Framework three consists of key stakeholders in the process.
In this assignment, you will focus on the government's health's immunization laws that were passed to protect children from infectious diseases.
Using the Internet, search articles on the frameworks of study of health policy and law in the areas of immunization of children.
On the basis of your research and your understanding, write a 3- to 4-page APA formatted essay in a Microsoft Word document. Your essay should cover all the three frameworks mentioned above. You need to pick one of the three stakeholders from both framework one and two. Use a minimum of five stakeholders for framework three.
In: Nursing