|
|
|
Determining cash received from customers
|
|
|
|
projected benefit obligation calculations with service costs, interest costs, less retiree benefits paid.
|
|
Algorithmic version of Problem 16-1A in text. Deals with deferred tax liability
|
|
temporary differences between income tax via GAAP and income tax due to IRS regulations
|
|
calculating selling price from lease payment. Determining effective interest. Calculating total income from a lease.
|
|
Finance lease; calculate lease payments, amortize lease amount
|
|
restricted stock units; forfeitures
|
|
stock award plans with forfeiture clause.
|
|
issuance of stock in excess of par; noncash consideration
|
|
installment payments and recording of notes payable
|
|
warranty expense, estimated warranty liability
|
|
paid future absences -- vacations
|
|
accrued interest, adjusting entry for bank loan
|
|
Initial Public Offering (IPO)
|