The company incurred expenses in the amount of 400 thousand tenge. for scientific research in the current period, and this amount is reflected as an expense. The tax authorities only allow the deduction of these expenses over a 4-year period. In this period (2020), it is allowed to deduct only 100 thousand tenge. The remaining amount represents the tax base at the end of 2021 and this amount will be deducted in calculating taxable income over the next 3 years. The tax rate is 20%. Compile the correspondences of the accounts for 2021 and 2022.

What is the purpose of government health care programs

Walmart’s scm system walmart is famous for its low prices, and you may have experienced its low prices first-hand. at least, you have probably seen its motto, “always low prices— always.” one of the biggest reasons walmart is able to sell at prices lower than almost everyone else is that it has a superefficient supply chain. its it-enabled supply chain management system is the envy of the industry because it drives excess time and unnecessary costs out of the supply chain. so, because walmart can buy low, it sells low. as a matter of fact, if your company wants to sell items to walmart for it to sell in its stores, you will have to do business with it electronically. if your company can’t do that, walmart won’t buy anything from you. log on to walmart’s web site (), search for supplier information, and find out what walmart’s requirements are for its suppliers to do business with it electronically. prepare a brief summary of its requirements for presentation in clas

Acompany using the perpetual inventory system purchased inventory worth $540,000 on account with credit terms of 2/15, n/45. defective inventory of $40,000 was returned 2 days later, and the accounts were appropriately adjusted. if the company paid the invoice 20 days later, the journal entry to record the payment would be