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Question 29 Not yet answered Marked out of 1.00 P Flag question Al Karama LLC has a tax liability brought forward of OMR 18,500. The liability is finally agreed at OMR 17,000 and this is paid during the year. The company estimates that the tax liability based on the current year's profits will be OMR 35,000. What is the current year account balance of the tax liability account? Done OMR 36,500 OMR 18,500 None of the listed choices OMR 17,000 Marked out of 1.00 Flag question A company's profit after tax for the year 31st December 2018 was RO 600,000. The comparative figure for the year 31st December 2017 was RO 400,000. The company's issued share capital on 1st January 2016 consisted of 240,000 ordinary shares. No shares were issued during the year 2017 but a 1 for 4 rights issue was made on 1st July 2018 at RO 0.500 per share and this was fully subscribed. The market value of the company's shares just before the right issue was RO 1.500 per share. Calculate the total market value of shares. Done OMR 360,000 OMR 30,000 OMR 390,000 None of the listed choices What is the journal entry to record the payment of preference dividend on irredeemable preference shares on the date of declaration? . Done Dr Preference dividend payable Cr. Cash Dr. Retained earnings Cr. Preference dividend payable None of the listed choices Dr. Preference dividend payable Cr. Retained earnings Question 32 Not yet answered Marked out of 1.00 P Flag question If the provision amount is more than the actual tax, the journal entry is: > Done Dr. Expense Cr. Taxation / Tax liability Dr. Tax refund Cr. Expense Dr. Taxation / Tax liability Cr. Expense Dr. Expense Cr. Tax refund Question 33 Not yet answered Marked out of 1.00 P Flag question Which among the following does not include a set of financial statements? > Done Balance sheet Statement of changes in equity Income statement A management report