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  • Enter The Appropriate Amounts in The Shaded Cells in Columns F and H

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    Elsa Mendoza
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    The document provides a table with journal entries for income tax expense and deferred tax liability for the years 2002-2004. It shows debits and credits for current income taxes payable, income tax expense - current, income tax expense - deferred, and deferred tax liability accounts. The appropriate amounts are to be entered in the shaded cells to complete the journal entries for each year.

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    s16-26

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    The document provides a table with journal entries for income tax expense and deferred tax liability for the years 2002-2004. It shows debits and credits for current income taxes payable, income tax expense - current, income tax expense - deferred, and deferred tax liability accounts. The appropriate amounts are to be entered in the shaded cells to complete the journal entries for each year.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Scarica in formato XLS, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    18 visualizzazioni1 pagina

    Enter The Appropriate Amounts in The Shaded Cells in Columns F and H

    Caricato da

    Elsa Mendoza
    The document provides a table with journal entries for income tax expense and deferred tax liability for the years 2002-2004. It shows debits and credits for current income taxes payable, income tax expense - current, income tax expense - deferred, and deferred tax liability accounts. The appropriate amounts are to be entered in the shaded cells to complete the journal entries for each year.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Scarica in formato XLS, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    di 1

    16-26

    Name: SOLUTION Enter the appropriate amounts in the shaded cells in columns F and H. Journal Entries 2002 Income Tax Expense - Current Income Taxes Payable Income Tax Expense - Deferred Deferred Tax Liability - Noncurrent 2003 Income Tax Expense - Current Income Taxes Payable Income Tax Expense - Deferred Deferred Tax Liability - Current Deferred Tax Liability - Noncurrent Deferred Tax Liability - Current 2004 Income Tax Expense - Current Income Taxes Payable Deferred Tax Liability - Current Income Tax Benefit

    11,520 11,520 6,160 6,160 8,640 8,640 6,640 6,640 6,160 6,160 21,240 21,240 12,800 12,800

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