Question: Exercise 1 8 - 4 7 Recording and Reporting Temporary Difference Repeat the requirements of Exercise 1 8 - 4 6 , but assume instead

Exercise 18-47
Recording and Reporting
Temporary Difference
Repeat the requirements of Exercise 18-46, but assume instead that the asset was 100% expensed for tax pur-
poses in Year 1.
Write all calculations for it
Exercise 18-47 Recording and Reporting Temporary Difference Repeat the requirements of

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