ALL

Question 1

Tax Savings

Answer 1

Question 2

What is the impact of missing depreciation on prior financial statements, and how does the tax rate apply when correcting the error?

Answer 2

Question 3

What costs related to patents are capitalized, and what costs are expensed under GAAP?

Answer 3

Question 4

How to Capitalize interest

Answer 4

Question 5

Answer 5

Question 6

By what amount should their APIC decrease bc of this Treasury repurchase?

Answer 6

Question 7

How much should he report as Royalty income

Answer 7

Forget the advance

Question 8

Which change cause a increase in DTL?

Answer 8

Question 9

When is interest included in the bond liability balance, and when is it not?

Answer 9

Question 10

ConsigNOR is the

Answer 10

OwNOR

Question 11

What SEC form must a public company file after acquiring a significant related business

Answer 11

Question 12

Who are market participants

Answer 12

Question 13

Bank Reconciliation

Answer 13

Question 14

What happens to depreciation if the FV of fixed asset increases over time?

Answer 14

Question 15

The moving average method

Answer 15

Question 16

Calculate Lease balance at inception

Answer 16

Question 17

Probable and Estimable Contingency Gains, how are they treated?

Answer 17

Do not accrue, but disclose

Question 18

Answer 18

Question 19

Bank discount on installment notes

Answer 19

Question 20

How should Large Stock dividends be recorded

Answer 20