29) [APPENDIX] On January 1, 2010, Roxie Company purchased an asset for
$137,500. For financial accounting purposes, the asset will be depreciated on a
straight-line basis over five years with no residual value at the end of that time. For tax
purposes, the asset will be depreciated as follows: 2010, $45,000; 2011, $35,000; 2012,
$25,000; 2013, $20,000; and 2014, $12,500. Assume that the company is subject to a
35% tax rate.
REQUIRED:
1> What is the amount of deferred tax at December 31, 2010?
2> Does the deferred tax represent an asset or a liability?
3> What is the amount of deferred tax at December 31, 2014?
30) Marvins Shrimp Restaurant incorporated as a new business on January 1, 2012. The
company is authorized to issue 40,000 shares of $1 par value common stock, and
10,000 shares of 4%, $5 par value, cumulative, participating preferred stock. On
January 1, 2012 the company issued 15,000 shares of common stock for $8 per share.
Net income for the year ended December 31, 2012, was $115,000. Cash dividends in
the amount of $30,000 were declared, but only $25,000 were paid as of year-end.
Prepare the stockholders’ equity section of the balance sheet for Marvins Shrimp
Restaurant at December 31, 2012.