In 2021, Ryan Management collected rent revenue for 2022 tenant occupancy. For financial reporting, the rent is recorded as deferred revenue and then recognized as revenue in the period tenants occupy rental property. For tax reporting, the rent is taxed when collected in 2021. The deferred portion of the rent collected in 2021 was $66 million. Taxable income is $260 million in 2021. No temporary differences existed at the beginning of the year, and the tax rate is 25%. Prepare the appropriate journal entry to record income taxes in 2021. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Enter your answers in millions rounded to 1 decimal place (i.e., 5,500,000 should be entered as 5.5).)

Answers

Answer 1

Answer:

Answer and Explanation:

The Journal entry is shown below:-

1. Income Tax Expense Dr, $336 million  

Deferred Tax Assets Dr, $29 million

($116 million  × 25%)

         To Income Tax Payable $365 million

($1,460 × 25%)

(Being income tax and deferred tax is recorded)

2. Income Tax Expense Dr, $400 million

         To Income Tax Payable  $340  million

($1,360 × 25%)

         To Deferred Tax Assets $60 million

(($354.0 million - $116 million)  × 25%)

(Being income tax and deferred tax is recorded)

Step-by-step explanation:

Answer 2
Bbvbjjjgggghvccxzsetuikookmb:335679

Related Questions

PLS HELP ME WITH THIS I NEED IT QUICK!!!!!!!!!!!

Answers

Answer:

Below in bold.

Step-by-step explanation:

-6x + 3y = -7

The x intercepts occur when y = 0, so

-6x + 3(o) = -7

x = -7/-6

x = 7/6

So the x-intercept =  (7/6, 0).

The y intercept:

-6(0)  + 3y = -7

y = -7/3.

So the y-intercept =  (0, -7/3.t).

7/6,0 and 0,-7/3 are the x and y intercepts

Complete the statement. The line x = −2 is _______.

Answers

Answer:

see explanation

Step-by-step explanation:

The line x = - 2

Is a vertical line parallel to the y- axis

It passes through all points with an x- coordinate of - 2

Is a vertical line to the y-axis

Please solve these! Read the instructions too!

Answers

just graph the coordinates
this picture is the different quadrants on the graph, whichever quadrant the coordinate is in, is what you put in the 2nd column
for example: (-2,-3) is in the 3rd quadrant
if its not in a quadrant its either on x or y axis, so its just on the line, and i assume you know which axis is which

for number 4. You just do subtraction, and then if its negative, it becomes positive since its asking for the absolute value
for example: |-24-11| > |-35| > 35
نسمينينطمطمطنهطمطمطنطتينطنطن

Help pls will give brainliest

Answers

Answer:

The surface area of the rectangular prism is 292 cm²

The surface area is 292 cm2

The two points on the coordinate plane represent Jane's house and her friend's house. Find the distance between the houses. Question 3 options: A) units B) units C) units D) units

Answers

Answer:

8.3

Step-by-step explanation:

To do this use the distance formula

[tex]d = \sqrt{(x2-x1)^2+(y2-y1)^2}[/tex]

First find the coordinates Jane (-5, -2) Friend (3, -4)

Now solve for d (8.246)

Answer:

10 units or approx. 8.25 units

Step-by-step explanation:

Jane's house is at coordinate (-5,-2) and her friend's house is at coordinate (3,-4).

You can find the answer in 2 ways.

1) Hypotenuse (the diagonal side or side across from the right angle) - approx. 8.25 units

2) Down and Side (go down 2 units and go side 8 units) - 10 units

Hope that helps and maybe earns a brainliest!

Have great day ahead! :)

Solve the equation using the square root method. Select all solutions that apply. x^2 = 36 A.-8 B.6 C.-6 D.8

Answers

Answer:

x = ± 6

Step-by-step explanation:

x^2 = 36

Take the square root of each side

sqrt(x^2) = sqrt(36)

x = ± 6

Answer:

[tex]\large \boxed{\boxed{x=\pm 6}}[/tex]

Step-by-step explanation:

[tex]x^2 =36[/tex]

Take the square root on both sides.

[tex]\sqrt{x^2} =\pm \sqrt{36}[/tex]

Simplify.

[tex]x=\pm 6[/tex]

Select the correct answer from each drop-down menu.
35
30
25
Number of Roses
20
15
10
5
0
2
1
3
4
5
X
Number of Plants
According to the graph, the relationship between the number of rose plants and the number of roses is

Answers

Answer:

I think it is b

Step-by-step explanation:

I really feel like it’s B

can anyone answer this pls. will mark u as brainliest.

Answers

Answer:

6

Step-by-step explanation:

We first want to rewrite it and make the square roots into power of 1/2 as its is easier in most cases to work with.

We will first solve for a^2 because it appears twice

3+2×2^1/2

3+2.828=5.828427

Now we will solve 1/a^2

1/5.828427=.171572

.171572+5.828427

now you add them and it equals 6.

The answer to your equation is 6 !

On a map the scale showing is 1 inch by 5 mi if a park is 75 square miles what is the area of the park on the map. The parks area is _____ square inches on the map

Answers

Answer: 15 square Inches

Step-by-step explanation: I believe you should divide 75 and 5(75mi÷5mi=15in) to get 15in.

Answer: 3 square inches.

If the park is 25 square miles, it could be 5×5 miles. If the scale is 1 inch = 5 miles, that would be 1×1 inch or 1 square inch on the map. Since 75 is 3×25, it will be 3×1 square inches on the map.

Step-by-step explanation: Remember that the scale represents linear measurements. For area, you must square the linear "sides" to get the number of actual square units represented by a square unit on the map.

Richard bought a car for $2,500. The value of the car depreciates by 5% each year,
What is the average rate of change in the value of the car during the first 3 years?
Round your answer to the nearest dollar.
-$232
- $116
-$119
- $357

Answers

Step-by-step explanation:

Hello, there!!!

The answer is option D.

I have given solution on the picture.

Hope it helps.....

hello there the answer is d!!

Step 2 Using Proportional Relationships

Answers

Answer:

a ( 567 miles to unit)

b( looks like 2 units so i would say 1134 miles

Answ: the scale is

Step-bstep explanatio

Four letters are selected at random with replacement from the word MATHCOUNTS. What is the probability that the letters in the order they are selected will form the word MATH?

Answers

So "MATHCOUNTS" has 10 letters.

And "MATH" has 4 letters.

So the probability of you getting the letters "M" "A" "T" "H" is 4/10 or 2/5.

But it has to be in order...

There are 32 ways you can arrange the 4 letters. There is only 1 way you can write "MATH"

So 1/32 probability of 2/5 is 2/160 or 1/80

The probability of getting the word MATH is 1/80

What is Probability ?

The study of likeliness of an event to happen is probability .

It is given that

Total letters in MATHCOUNTS : 10 letters.

Total chances of getting letter M , A , T , H  is  4

Probability of getting the letters M , A , T , H is 4/10

= 2 /5

The probability of getting the word MATH is 1

And the total number of ways the letters can be arranged is 2⁴

= 32

The probability of getting the word MATH is

= 1 /32 * 2 /5

=1/80

Therefore , The probability of getting the word MATH is 1/80

To know more about Probability

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Select all decimals that are equivalent to (9 x 100) + (2 x 10) + (3x ) + (5 x it).
A. 92.35
B. 920.350
C. 902.35
D. 92.350
D E 920.35
F. 920.035

Answers

Answer:

the answer to the question is letter E I believe

im confused , maybe retype this .

A state highway department uses a salt storage enclosure that is in the shape of a cone, as shown above. If the volume of the storage enclosure is 48π m3, then what is the diameter of the base of the cone, in meters?

Answers

Answer:

Diameter of the base of the cone = 8 meters

Step-by-step explanation:

State highway department uses a salt storage enclosure which is in the shape of a cone.

Height of the storage in conical shape = 9 meters

Volume of the storage = 48π m³

Let the radius of this conical storage = r meters

Formula to get the volume of a cone = [tex]\frac{1}{3}\pi r^{2}h[/tex]

Here 'r' is the radius of the base of the cone and 'h' is the height of the cone.

Therefore, Volume = [tex]\frac{1}{3}(\pi ) r^{2}(9)[/tex]

[tex]48\pi=3\pi r^{2}[/tex]

r² = [tex]\frac{48\pi }{3\pi }[/tex]

r = [tex]\sqrt{16}[/tex]

r = 4 meters

Since, diameter = 2r

                          = 2(4)

                          = 8 meters

Therefore, diameter of the base of the cone = 8 metres

Answer:

Explanation: it’s just right


Use the Quadratic Formula to solve the equation x² - 6x = -14.
1. X=3+23 or X = 3-V23
2. X=-3+V23 orX=-3-V23
3. X=-3+iv5 or X=-3-i15
4. X=3+iv5 orx = 3-iv5

Answers

Answer:

D. x = 3+i√5 or 3-i√5

Step-by-step explanation:

Given the equation x² - 6x = -14, on rewriting the equation in the firm if a quadratic equation ax²+bx+c = 0 will give x² - 6x + 14= 0.

Required

Use the quadratic formula to solve the equation.

The quadratic formula is expressed as x = (-b±√b²-4ac)/2a

From the equation given, a = 1, b = -6 and c = 145.

x = (-(-6)±√(-6)²-4(1)(14))/2(1)

x = = (6±√36-56)/2

x = = (6±√-20)/2

x =  (6±√20*√-1)/2

Since √-1= i

x =  (6±√20 i)/2

x =  (6±√5*4 i)/2

x =  (6±2√5 i)/2

x = 6/2 ± 2√5 i/2

x = 3±√5 i

x = 3+i√5 and 3-i√5

Hence the solution to the quadratic equation is x = 3+i√5 and 3-i√5

4.
x=3±i√5
Explanation

Factorize. (i) 2mn +m^2-6n - 3m (ii) 4y^2 -81 (iii) t^2 - 6t+8

Answers

Answer:

(i) (m-3)(2n+m) (ii) (2y+9)(2y-9) (iii) (t-4)(t-2)

Step-by-step explanation:

2mn+m^2-6n-3m

m(2n+m)-3(2n+m)

(m-3)(2n+m)

Answer: (m-3)(2n+m)

------------------------------

4y^2-81

(2y+9)(2y-9)

Answer: (2y+9)(2y-9)

-------------------------------

t^2-6t+8

(t-4)(t-2)

Factors of the given equations are

(i) (2n +m)(m - 3)  

(ii) (2y-9)(2y + 9)

(iii) (t -4) (t - 2)

What is factorization?

" Factorization is the process of breaking down large number or quantity into a smaller number or quantity."

Formula used

(a² - b²) = (a -b) (a +b)

According to the question,

(i) 2mn + m² -6n -3m

= m (2n +m) - 3 (2n +m)

= (2n + m) (m - 3)

(ii) 4y² - 81

 = (2y)² - (9)²

= (2y - 9) (2y + 9)

(iii) t² - 6t +8

  = t² - 4t - 2t + 8

  = t (t - 4) -2 (t - 4)

  = (t -4) (t -2)

Hence, Factors of the given equations are

(i) (2n +m)(m - 3)  

(ii) (2y-9)(2y + 9)

(iii) (t -4) (t - 2)

Learn more about factorization here

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Two birds start from the same nest and head off in opposite directions. The speed of the first bird is 15mph more than the speed of the second.After 6 hours the two birds are 402 miles apart. Find the speed of each bird?

Answers

Answer:

41 mph26 mph

Step-by-step explanation:

The rate at which distance is increasing between the birds is ...

  r = d/t = (402 mi)/(6 h) = 67 mi/h

This is the sum of the speeds of the two birds, so is 15 mph more than double the speed of the slower bird. That bird's speed is then ...

  (67 -15)/2 = 26 . . . miles per hour

The faster bird is 15 mph faster so is 26+15 = 41 mph.

The slower bird's speed is 26 mph; the faster bird's speed is 41 mph.

41 and 26 miles per hour!

can someone turn this into slope intercept form please ?? thank you .

Answers

Answer:

1) -1 - 0 fraction on top of -4 -3

Step-by-step explanation:

(x1,y1) and the second (x2,y2)

and the formula is x2- minus x1 over as ina fraction over y2- minus y1,,,, apply this to the other questions

Answer:

Hi there!!!

just use double point formula for the equation of st.line.

(i.e (y-y1 )= y2-y1/x2-x1 times (y-y1)

I hope the answers in the pictures will help you....

Which statements could he include in his explanation? Select two options.

The domain of both functions is all real numbers.
The domain of f(x) is x > 5.
The domain of g(x) is x > 5.
The range of f(x) is y > 0.
The range of g(x) is y > 0.

Answers

Answer:

The domain of fx is x>5

The domain of gx is x>5

The statements could he include in his explanation are

a. The domain of fx is x>5.

b. The domain of gx is x>5.

What is the function?

A function is defined as a relationship between a set of inputs and a single output. A function is an input-output relationship in which each input corresponds to exactly one output.

A function is a sort of rule that generates a single output for a single input. The image was given by Alex Federspiel. A good example is y=x2. You will only get one output for y if you enter anything for x. We can say that y is a function of x because x represents the input value.

Both functions are real numbers, so, f(x) is x > 5 and g(x) is x > 5 will be correct.

Therefore, the correct options are, a. The domain of fx is x>5 and b. The domain of gx is x>5.

To learn more about the function, refer to the link:

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In the triangles, TR = GE and SR = FE.


Triangles S T R and F G E are shown. Angle S R T is 56 degrees. Angle F E G is 42 degrees. Sides T R and G E are congruent. Sides S R and F E are congruent.

if Line segment G F = 3.2 ft, which is a possible measure of Line segment T S?

Answers

Answer:

3.2 ft

Step-by-step explanation:

the only thing you need to know is that congruent means that all the side and the same and the shape can be flipped and still look the same so the measure of the line segment is 3.2ft

Answer:

3.2 ft

Step-by-step explanation:

The answer above is correct.

Write an equation to find the nth term. Then find ₐ₂₄
-1, -4, -7, -10,...

Answers

The equation to find the nth term is:

an = a+(n-1)d

Where a is the first term in the sequence, which is -1 and d is the difference, which in this sequence the next term is found by subtracting 3 from the previous term, so d = -3 and n is the term you want to find.

The equation becomes:

an = -1 +(n-1)(-3)

a24 = -1 + (24-1)(-3) = -1 + (23(-3)) = -1-69 = -70

What is the surface area of this rectangular pyramid?

Answers

I got 288 but that could be wrong. graduated a while ago. hope it helps though.

It’s 288 hopefully this helps you

Determine whether each equation is an identity or whether it has no solution.-3(2x+1)=2(-3x-1) help is this a no solution or infinite

Answers

Answer:

No solution.

Step-by-step explanation:

Distribute.

-3(2x + 1) = 2(-3x - 1)

-6x - 3 = -6x - 2

Combine like terms.

-6x - 3 = -6x - 2 add 3 to both sides

-6x = -6x + 1 add 6x to both sides

0 = 1 this is false.

Because we ended up with a false equation, there is no solution to this equation.

Answer:

no solution

Step-by-step explanation:

Perform the indicated multiplication, using the distributive property.

-3(2x+1)=2(-3x-1)  becomes -6x - 3 = -6x - 2

This has no solution because -3 is never equal to -2.

(08.01) Two lines, A and B, are represented by the following equations: Line A: y = x − 1 Line B: y = −3x + 11 Which of the following options shows the solution to the system of equations and explains why? (3, 2), because the point does not lie on any axis (3, 2), because one of the lines passes through this point (3, 2), because the point lies between the two axes (3, 2), because both lines pass through this point

Answers

Answer:

the answer is D

Step-by-step explanation:

y=x-1

2=3-1

2=2

y=-3x+11

2=-3(3)+11

2=-9+11

2=2

Answer:

Step-by-step explanation:

If both lines pass through the point (3, 2), we automatically know that (3, 2) is the soution of the system of linear equations given here, AND that (3, 2) is a solution of equation A and equation B both.

For the equation, determine whether the equation is true for all, some, or no values of x.

Explain how you know.

Answers

Answer:

You can check if an equation is true for all some or no values of x by simply to  try and solve the equation if you get something like x = x, then the equation  is true for all, if you get a specific answer like x=3, then it is true to some values, in simple terms. Try and solve the equation there is no other way to check unless you solve, I don't know if there is another way but this is just my intution.  

Step-by-step explanation:

Answer:

111

Step-by-step explanation:

111

If the probability that a person will die in the next year is 771/100,000
what is the probability that the person will not die in the next year?

A. 0.771%
B. 99.229%
C. 0.229%
D. 99.771%

Answers

Answer:

(B) 99.229%

Step-by-step explanation:

If the probability of someone dying next year is [tex]\frac{771}{100000}[/tex], that means the probability of someone NOT dying next year is [tex]\frac{100000-771}{100000} = \frac{99229}{100000}[/tex].

To find the percent value of this fraction, we divide 99229 by 100000 and multiply by 100.

[tex]\frac{99229}{100000} = 0.99229\cdot100=99.229[/tex]

So, the answer is B, 99.229%.

Hope this helped!

The answer to this question is B. Or 99.229%

Guys pls help me in this coz im very confused in this

Answers

Answer:

Step-by-step explanation:

1. Copy the diagram using ruler for parallel lines * ensure they (the parallel lines) each have the same distance each point to one another before drawing or adding the transversal line L(3)

The transversal doesn't have to be exact to the diagram but the parallel lines do have to be correct to prove that angle 1 + 5 are identical and fit into each other.

2. They only become corresponding because of being on transversal to add to 180 degree. As you will see when you draw angle 1 on colored paper near the first blue/green circle and match with 5 below in the second blue/green circle.

3. The reason they want tracing paper afterwards of the same shape is so you can use alternatively to cover angle 5 in your book.  

You will see they do cover each other.

Additional

''When two lines are crossed by another line (which is called the Transversal), the angles in matching corners are called corresponding angles. ''

Should you enter search for the above statement it will show you an interactive tool you can use for regarding maths transversal.

Here you can compare parallel lines like l(1) and l(2) as even if they were not parallel they would still be corresponding angles. As you will see.

I really don’t know just drop out

Kaitlin compared the statistics from her team's baseball season. She determined that having fewer hits did not imply that a player caught more or fewer balls. What should she conclude? a. There is no correlation between the number of hits and the number of balls caught. b. There is a correlation between the number of hits and the number of balls caught. There may or may not be causation. Further studies would have to be done to determine this. c.There is a correlation between number of hits and number of balls caught. However, there is no causation. This is because there is probably a decrease in the number of balls caught with a decrease in the number of hits.

Answers

Answer: c.There is a correlation between number of hits and number of balls caught. However, there is no causation. This is because there is probably a decrease in the number of balls caught with a decrease in the number of hits.

Step-by-step explanation:

Correlation is a term used to define a relationship between two variables.Causation is a term used to define the effect of one variable on other.

Given, Kaitlin compared the statistics from her team's baseball season. She determined that having fewer hits did not imply that a player caught more or fewer balls.

There is a correlation between number of hits and number of balls caught. However, there is no causation as " fewer hits did not imply that a player caught more or fewer balls.".

This is because there is probably a decrease in the number of balls caught with a decrease in the number of hits.

Hence, the correct option is "c".

The correct answer is C

Function f(x) =ax +b where a and b are integers and a<0 has a domain 1

Answers

Answer:

sorry i read the question wrong and put a wrong answer im not sure how to delete

Step-by-step explanation:

Im not understanding the question

Kevin has a rectangular farm mapped on a coordinate plane. He wants to make a fence along one of the longer sides of the farm. What would be the length of the fence? A. 6 B. 10 C. 12 D. 8

Answers

Answer:

10

Step-by-step explanation

Answer:

10

Step-by-step explanation:

Other Questions
please help me with this problem A 13.6 kg block is tied at the top of an incline to a tree. If the incline is 35.5 degrees and the coefficient of friction between the sled and the incline is .45, What is the tension force between the block and the tree I really need help here I am super confused Which of the following steps can be performed so that the square root property may easily be applied to 2x^2=16?(1 point) The square root property requires a quantity squared by itself on one side of the equation. The only quantity squared is 16, so divide both sides by 2 before applying the square root property. The square root property requires a quantity squared by itself on one side of the equation. The only quantity squared is x, so divide both sides by 2 before applying the square root property. The square root property requires a quantity squared by itself on one side of the equation. The only quantity squared is 16, so divide both sides by 16 before applying the square root property. The square root property requires a quantity squared by itself on one side of the equation. The only quantity squared is x, so divide both sides by 16 before applying the square root property. Which of the following steps would not be necessary when using the square root property to solve a quadratic equation?(1 point) The square root property may be applied only if the constant is positive. Isolate the quantity being squared. After applying the square root property, solve the resulting equations. When taking the square root of both sides, use on the square root of the constant. I need help as soon as possible at 20 points Company expects to sell units of finished product in and units in . The company has units on hand on 1 and desires to have an ending inventory equal to % of the next month's sales. sales are expected to be units. Prepare 's production budget for and . How did the end of the Vietnam War mark a difference in US foreign policy? A. The US had never lost a war before, making war a less favorable option B. The US required an attack on US soil first before beginning a war C. The US would not get involved in any foreign wars after it D. The US would begin new wars in Southeast Asia to prove its strength Which is an example of satire? A. The family members in a short story have an elephant living in their dining room that they refuse to discuss, just as they refuse to deal with other problems. B. In a novel, the partners in a couple have good news they hide from each other, unaware that the other is doing the same thing. C. A play about a deaf character includes jokes that are funnier in sign language, so audience members who don't know sign language are left out. D. A film's teenage character rolls her eyes and says, "Sure, I'd love to," when her mother asks her to clean the toilet. what battle resulted in the beginning of the civil war? Fire-breathing dragonA man is trapped in a room. The room has only two possible exits: two doors. Through the first door there is a room constructed from magnifying glass. The blazing hot sun instantly fries anything or anyone that enters. Through the second door there is a fire-breathing dragon. How does the man escape? Which question best completes the conversation? Emily: ___________________________? Susana: Siga derecho y en la esquina dobla al oeste. A. Cmo voy en el cine B. Me puede decir cmo est el cine C. Me ayuda a salir del cine D. Puede decirme cmo llegar al cine 2- Completar las siguientes palabras que tienen relacin con la AMISTAD :CON_ _ AN_ _ _ EAL _ A _ EMP _ _ T _ A_ ARI _ O A _ REC _ _ CO _ _ REN _ _ __ OL _ _ AR _ _ AD A _ U _ _ _ F _ _ TO Which phrase describes the linear relationship between the x and y values shown in the table? x l y 8 l 29 l 310 l 4 A. y is 6 times x B. x is 6 times y C. y is 6 less than x D. y is 6 more than x PPPLLLEEEEAAAASSSSEEEEE ANSWER FASTThe following shape is based only on squares, semicircles, and quarter circles. Find the area of the shaded part. To James Hutton why were rocks more than just rocks Subject : earth science Why doyou think that organizing the Earth into levels is important?Ready? Which of the following is made up of two different words?notebookeraserlanguagepicture Please help Choose the correct word.una parte del brazoel codola rodillala cabeza What problems do mapmakers face when making maps? The term Light hearted devil refers to what? What type of map is shown in the image? A. Resource B. Physical C. Road D. Political