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[主观题]

At the end of year 1, GG company’s disclosed earning before tax was $200,000 and the respe

ctive taxable income amounts to $150,000. The difference occurred as a result of the allowance for bad debt, which is not deductible for tax purpose. Assume GG`s current tax rate is 25% and the newly enacted tax rate will be 30%. Regarding the income statement for the first year, what amount of current tax payable should be reported？

A.$37,500.

B.$45,000.

C.$60,000.

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更多“At the end of year 1, GG company’s disclosed earning before tax was $200,000 and the respe”相关的问题

第1题

Suppose Golden Finance invests $1.37million in academic research at the beginning of year

1, and the discount rate is 8%. The estimated after-tax earnings in this project are listed as below: End of year 1 0.5million End of year 2 0.65million End of year 3 0.93million The net present value (NPV) of the project is closest to:

A.$0.

B.-$0.39.

C.$0.39.

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第2题

Use the following data to answer Questions 32 and 33.Assume an investor purchases a share of stock for $50 at time t = 0, and another share at $65 at time t = 1, and at the end of Year 1 and Year

A.18.27%.

B.20.13%.

C.21.83%.

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第3题

Given an 8.5% discount rate, an asset that generates cash flows of $10 in Year 1, -$20 in Year 2, $10 in Year 3, and is then sold for $150 at the end of Year 4, has a present value of:

A.$108.29

B.$135.58

C.$163.42

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第4题

Thomas Enterprises purchased a depreciable asset on October 1, Year 1 at a cost of $100,00

0. The asset is expected to have a salvage value of $15,000 at the end of its five-year useful life. If the asset is depreciated on the double-declining-balance method. Please to determine the asset’s book value on December 31, Year 3.

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第5题

By the end of next year, I ___________ $ 1,000.A、will having savedB、will have savedC、wi

A.will having saved

B.will have saved

C.will saved

D.have saved

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第6题

Assume that a stock is expected to pay dividends at the end of Year 1 and Year 2 of $1.25 and $1.56, respectively. Dividends are expected to grow at a 5% rate thereafter. Assuming that k_{e is 11%,}

A.$22.30.

B.$23.42.

C.$24.55.

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第7题

Janet Jacobs intends to start saving for retirement today in an IRA. If she invests $3000/

year each year, starting at the end of year 1, how much will she accumulated after 40 years if she expects to earn 12 percent over the period？

A.$2,301,274.26.

B.$2,577,427.17.

C.$279,152.91.

D.$120,000.00.

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第8题

Over the course of a year, a certain house appreciated in value by 10 percent while the ho

use next door decreased in value by 10 percent as a result of foundation damage. At the end of the year, the reduced price of the second house was what percentage of the increased price of the first house？

(1) The amount by which the first house increased in value was half as much as the amount by which the second house decreased in value.

(2) At the end of the year, the second house was worth $70,000 more than the first house.

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第9题

A business prepares its accounts to 31 December 2007. The trial balance includes $9000 for electricity used from 1 January to 31 September 2007. How much needs to be accrued at the year end？

A.$9000

B.$3000

C.$6000

D.$12000

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第10题

At the start of the year, a division has non-current assets of $4 million and makes no add

itions or disposals during the year. Depreciation is charged at a rate of 10% per annum on all non-current assets held at the end of the year. Working capital is $0·5 million at the start of the year although this is expected to increase by 20% by the end of the year. The budgeted profit of the division after depreciation is $1·2m.

What is the expected ROI of the division for the year, based on average capital employed？

A.27·59%

B.26·37%

C.18·39%

D.31·58%

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第11题

（b) Ambush loaned $200,000 to Bromwich on 1 December 2003. The effective and stated intere

(b) Ambush loaned $200,000 to Bromwich on 1 December 2003. The effective and stated interest rate for this

loan was 8 per cent. Interest is payable by Bromwich at the end of each year and the loan is repayable on

30 November 2007. At 30 November 2005, the directors of Ambush have heard that Bromwich is in financial

difficulties and is undergoing a financial reorganisation. The directors feel that it is likely that they will only

receive $100,000 on 30 November 2007 and no future interest payment. Interest for the year ended

30 November 2005 had been received. The financial year end of Ambush is 30 November 2005.

Required:

(i) Outline the requirements of IAS 39 as regards the impairment of financial assets. (6 marks)

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