32 pages matching temporary differences in this book
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2002 balance sheet accounting principle accounts receivable accrual accrued adapted additional paid-in capital adjustment allocated amortization benefits bonds business combination carrying amount carrying value cash flows choice questions classified common stock completed the outline comprehensive income consolidated contingency contract correct answer current assets debit debt December 31 decrease deferred tax asset deferred tax liability determined disclosure discount DISCUSSION dividends effect ending inventory enterprise equals equipment estimated extraordinary item fair value financial statements future gain or loss goodwill gross profit hedge included income statement income tax incorrect increase incurred intangible assets interest expense interim investment issued lease payments LIFO minus noncurrent obligation paid pension period preferred stock premium present value purchase recognized recorded REQUIRED retained earnings revenue SFAS shares sold statement of cash Stop and review Study multiple Study Unit subunit tax expense taxable temporary differences transaction treasury stock year-end