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NEW QUESTION: 1
The STS-1 SONET frame has 86 columns of payload capacity, for a total of:
A. 774 bytes.
B. 8,600 bytes.
C. 258 bytes.
D. 6,192 bytes.
Answer: A
NEW QUESTION: 2
Which of the following are possible reasons that an invoice would not be paid?
Choose the correct answers.
Response:
A. The payment amount is less than the minimum amount specified for a payment.
B. The invoice has a debit balance.
C. The discount period has expired.
D. An invalid house bank is selected.
Answer: A,B,D
NEW QUESTION: 3
What is Lally's current tax expense for Year 2?
A. US $1,960,000
B. US $1,992,000
C. US $2,032,000
D. US $2,000,000
Answer: B
Explanation:
The US $5,000,000 of pre-tax profit is reduced by the US $100,000 of interest income not subject to tax. However, the rental income accrued in the previous year is taxable in Year
2. Thus, the profit subject to tax is US $4,980,000. Given a 40% rate, the current tax expense is US $1,992,000.
The following relates to Lally PLC for Year I and Year 2.
Year 2 Year 1 Profit before income taxes US $5,000,000 US $4,000,000 Interest income included above that was not subject to income taxes 100.000 100,000
Profit before income taxes in Year I included rent income of US $80.000 that was not subject to income tax until its receipt in Year 2.
Lally was subject to an effective income tax rate of 40% in Year 1 and Year 2.
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