Balance sheets

At 30 June 2019, Beta Ltd had the following deferred tax balances:Deferred tax liability$18,000Deferred tax asset15,000Beta Ltd recorded a profit before tax of $80,000 for the year to 30 June 2020, which included thefollowing items:Depreciation expense – plant$7,000Doubtful debts expense3,000Long-service leave expense4,000For taxation purposes the following amounts are allowable deductions for the year to 30 June 2020:Tax depreciation – plant$8,000Bad debts written off2,000Depreciation rates for taxation purposes are higher than for accounting purposes. A corporate tax rateof 30% applies.Required:a) Determine the taxable income and income tax payable for the year to 30 June 2020. (2.5 Marks)b) Determine by what amount the balances of the deferred liability and deferred tax asset willincrease or decrease for the year to 30 June 2020 because of depreciation, doubtful debts andlong-service leave. (3 marks)c) Prepare the necessary journal entries to account for income tax assuming recognition criteria aresatisfied. (2.5 marks)d) What are the balances of the deferred tax liability and deferred tax asset at 30 June 2020? (2marks)

Write a 7 pages paper on porters five forces model of strategy.

Write a 7 pages paper on porters five forces model of strategy. Companies need to re-examine their market strategy if a change occurs in any of the five forces. Various companies make use of Porter’s Five Forces Model for increasing the effectiveness of their business strategies by considering the environment of their businesses. Porter focused on the power of competition in the market whereas blue ocean strategy, developed by Kim and Mauborgne in 2005, makes the companies move towards growth and higher profits through innovation. Porter’s model focuses more on those powers, which can affect the business of a company whereas the blue ocean strategy focuses on the concept of innovation and improvement. Blue ocean strategy values innovation in all aspects of a business whereas Porter’s model focuses more on analyzing the forces that have the ability to affect the business. The five forces which help a company determine its power in a business situation include supplier power, buyer power, competitive rivalry, the threat of substitution, and the threat of new entry. Let us discuss all of these forces in order to get a better understanding of Porter’s model.

 

problems faced to accomplish effective speech and writing skills

I need some assistance with these assignment. problems faced to accomplish effective speech and writing skills Thank you in advance for the help! This remains a reality that many people have to go for education purposes to strange lands where speech and writing rules may differ hugely from the ones socially practiced in their native lands. This is where myriad ambiguities enter the scene and plague the minds of many confused students who might have travelled much to get education in a certain college. Foreign students, unlike native ones, are mostly seen as individuals exposed to strange norms and complex behaviors, some of which may be quite hostile as well. Both writing and speech activities are heavily influenced by good communication skills and foreign students should know how to use those skills in unfamiliar academic territories for their own academic benefits. The reality of the immense difficulty faced by foreign students in practicing new speech and writing skills in unfamiliar academic territories is further strengthened as research study done by (McCarthy) identifies that foreign students perceive themselves as strangers in strange lands. Once enrolled in a certain foreign institution, students belonging to different cultural backgrounds and more familiar to their native languages, have to make great efforts to adapt themselves to new speech situations as a result of which developing close understanding with appropriate styles of communicating and writing which can be applied in new academic territories with great facility becomes inevitably important. A student “has to invent the university by assembling and mimicking its language while finding some compromise between a personal history and the requirements of convention” (Norgaard). Those students who make painstaking efforts to maintain close interaction with their professors even after the lecture hours finish are seen as individuals taking good grades and rapidly achieving a secure job once their educational periods end. In contrast to such highly interactive students, many foreign students feel shy to communicate with their professors due to myriad underlying reasons which may be of cultural, lingual, intellectual, or psychological nature. Teachers can play a major role in making such students familiar with the rules of writing and speech in a language they consider alien. The research study done by (Delpit) identifies that teachers should understand that such students deliberately choose not to learn sometimes, rather “choosing to maintain their sense of identity in the face of what they perceive as a painful choice between allegiance to them or us” (Delpit). Foreign students may also face hesitation in interacting with the learned scholars at colleges because of the great fear that they may be looked down upon or mocked by fellow students if they happen to make any grammatical or pronunciation mistakes while trying to interact in foreign language with their teachers. Students should be transformed by their teachers in such a way that they would stop considering English as an alien language which somehow plays a role in furthering their oppression. Teachers should make those students, who are not already accustomed to the features of mainstream learners, learn how to carry on an effective discourse in the foreign language. “Teachers must acknowledge and validate students’ home language without using it to limit students’ potential” (Delpit).

 

submit a 1750 words paper on the topic A Detailed Inspection Report on Building Defect.

Hi, need to submit a 1750 words paper on the topic A Detailed Inspection Report on Building Defect. The mansion has approximately 4000 sq. ft and offers a unique rear yard with regular vehicular access from Mill Street providing ample parking space for over 20 vehicles. The facility also has detailed planning consent for the erection of a Coach House style. Ideally, the property is suitable for a company headquarters or preferably a large family home.

As one enters the property, one is amazed by the Minton tiled floor, original skirting and coving, moving away from the glazed original entrance door, there is a large reception hall with original skirting and ceiling moulds with superbly original Minton tiled fireplace and a well-designed half-turned original staircase leading to the first floor. The reception hall is partitioned into two rooms, one measuring about 7.305m x 4.472m with gas fire set in original marble fireplace, deep skirting with same original ceiling features, the second reception room measuring about 5.677m x 4.184m, a slightly small room reception space as compared to the first. To the rear area, lies a 7.313m x 6.6m reception area designed into a bay reducing to 5.096m overlooking the rear garden.

The rear porch area is fitted with glazed doors that lead to the garden with a cloakroom placed in the basement. Subsequently, there is a large cellarage composed of five individual rooms with rear breakfast room measuring 6.44m x 3.8m complete with original cupboards. Sitting on a 5m x 2.78m room the kitchen is fitted with two sink units, multi-paned sash bay window and fitted cupboards.

The property opens into a small forecourt behind original wrought iron railings and gate with the backyard having a large walled yard complete with two compartments for a large garden or a parking bay.