Pane Co. had the following borrowings on its books at the end of the current year: + $100,000, 12 percent interest rate, borrowed five years ago on September 30; interest payable March 31 and September 30. + $75,000, 10 percent interest rate, borrowed two years ago on July 1; interest paid April 1, July 1, October 1, and January 1 + $200,000, noninterest-bearing note, borrowed July 1 of current year, due January 2 of next year, proceeds $178,000 What amount should Pane report as interest payable in its December 31 balance sheet?

Which is the correct expansion of the term internet? a. internetwork b. institutional network c. instructional network d. international network

Money from an allowance or job is known as .

Martinez company has the following two temporary differences between its income tax expense and income taxes payable. 2017 2018 2019 pretax financial income $873,000 $866,000 $947,000 (2017' 2018, 2019) excess depreciation expense on tax return (29,400 ) (39,000 ) (9,600 ) (2017' 2018, 2019) excess warranty expense in financial income 20,000 9,900 8,300 (2017' 2018, 2019) taxable income $863,600 $836,900 $945,700(2017' 2018, 2019) the income tax rate for all years is 40%. instructions: a. prepare the journal entry to record income tax expense, deferred income taxes, and income taxes payable for 2017, 2018, and 2019. b. assuming there were no temporary differences prior to 2016, indicate how deferred taxes will be reported on the 2016 balance sheet. button's warranty is for 12 months. c. prepare the income tax expense section of the income statement for 2017, beginning with the line, "pretax financial income."