Exercise 16–1 Requirement 1 Since taxable income is less than pretax accounting income‚ a future taxable amount will occur when the temporary difference reverses. This means a deferred tax liability should be recorded to reflect the future tax consequences of the temporary difference. Income tax expense (to balance) 140‚000 Deferred tax liability ([$400‚000 – 250‚000] x 35%) 52‚500 Income tax payable ($250‚000 x 35%) 87‚500 As a result‚ net income is $260‚000: Pretax accounting
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Exercise is the best medication for life without any cost. I think Marcus Tullius Cicero’s attitude (a Roman statesman and philosopher) is closer to my own‚ “it is exercise alone that supports the spirits and keeps the mind in vigor.” According to me‚ I would say that exercise can bring mental focus‚ self-esteem and relieve stress. There are many benefits from doing exercise. Firstly‚ exercise can help people increase mental focus. It keeps help the brain sharp well into any ages‚ especially
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Assignment 6: Exercise and Cardiopulmonary Physiology Lab Report by from tables submitted by and and lab partners and Biology 112‚ Section original graph submitted April 2‚ 2013 Abstract: The effect of exercise/physical activity on pulse‚ blood pressure‚ and respiration rate was tested on biology students. The results of the experiment showed that each of these parameters is affected after engaging in 2 minutes of physical activity. We found that average pulse‚ mean arterial pressure
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Windsor Forest Windsor forest is located on the boarders of Berkshire and surrey‚ England. South of Windsor. Windsor Forest is also known as ‘Windsor Great Park’. Windsor Forest Has a large varied area of spectacular landscapes. The park is also populated with deer. Windsor forest is has importance because it is a site of special scientific Interest. Why is the forest being protected? Some of the reasons why Windsor forest is being protected is due to its: • Rare plants
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Soils of Gujarat Booklet No. 360 Soil Science: SSS - 5 Contents Preface I. Introduction II. Geographical Situation III. Land. Utilization Pattern IV. PhysIography A. Main land B. Kutch Saurashtra V. Climate VI. Vegetation VII. Soils VII. Problem Soils IX. Soils and Fertilizer Management X. Fertilizer Recommendation for Important Crops XI. Techniques for Efficient Fertilizer Use Preface The soils of Gujarat are classified into nine
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Explain the distribution of the world’s major geophysical hazards. Some parts of the world are more often and more severely afflicted by natural hazards than others due to the geological structure of the Earth. The earth’s crust is made up of seven major plates and a number of minor plates. The plates move because of the convection currents in the mantle caused by temperature differences within the mantle‚ leading to volcanoes and earthquakes‚ the world’s major geophysical hazards. The movement
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SCH 32: Engage in personal development in health‚ social care or children’s and young people are setting. 1.1: describe the duties and responsibilities of own work role. As part of my role as a early years practitioner I have to; 1. To work as an integral member of the team‚ creating a safe‚ constructive and stimulating environment for the children. 2. To meet the children’s individual needs‚ appropriate to their stage and level of development for example; planning activities to
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Urban geography Urban geography is a branch of human geography concerned with various aspects of cities. An urban geographer’s main role is to emphasize location and space and study the spatial processes that create patterns observed in urban areas. To do this‚ they study the site‚ evolution and growth‚ and classification of villages‚ towns and cities as well as their location and importance in relation to different regions and cities. Economic‚ political and social aspects within cities are also
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Vocabulary Week 32 Days 1 and 2. Profound Definition: (of a state‚ quality‚ or emotion) very great or intense Original Sentence: The greatest joke in the world‚ had profound social changes since last year. Part of Speech: Adjective Illustration: Alleviate Definition: make (suffering‚ deficiency‚ or a problem) less severe Original Sentence: The worst illness in the USA‚ people couldn’t prevent pain‚ but only alleviate it. Part of Speech: Verb Illustration: Prodigious Definition:
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Geography S.B.A Infiltration Rates & Capacity Brandon Padmore St.Benedict’s College Registration no. Table of Contents Page Site location Purpose of Investigation Methodology Presentation of Data Analysis Discussion Conclusion Limitations and Recommendations Bibliography Site Location The study was done in Cedros as shown in the map below. Cedros was chosen because it has a wide variety of vegetation and reliefs in a relatively undisturbed environment. The area had
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