55) At the close of its third year of operations, on December 31, 2012, the Runner
Company had receivables of $350,000, which were net of the related allowance for
doubtful accounts. During 2012, the company had charges to bad debt expense of
$50,000 and wrote off, as uncollectible, accounts receivable of $22,000. Runner had a
balance in its allowance for uncollectible accounts at December 31, 2011 of $8,100.
Required:
What should the company report on its balance sheet at December 31, 2012, as
accounts receivable before the allowance for uncollectible accounts?
A
56) For each of the items below, determine whether the items are temporary differences
or permanent differences. Also, for each temporary difference, you are required to
determine whether a deferred tax asset or deferred tax liability is created by the
temporary difference described. Assume that each of the temporary differences
described is an originating difference.
1> Municipal bond interest
2> Accrued warranty expense
3> Sales revenues received in advance
4> Prepaid insurance where the tax deduction in future years will be less than the book
expense
5> Tax depreciation expense exceeds GAAP (book) depreciation expense
6> Accrued bad debt expense
7> The dividends received deduction
8> Installment sales revenue per the tax return
9> Life insurance payments for executives for which the company is the beneficiary
10> Fines paid for law violations