Question: Lecture Question Topic 2 (a) FTA TB TTD DTD CA 32,000 FDA 8,000 14,000 80,000 105,000 23,000 Accounts Receivable Prepaid insurance Equipment Provision for long

 Lecture Question Topic 2 (a) FTA TB TTD DTD CA 32,000

Lecture Question Topic 2 (a) FTA TB TTD DTD CA 32,000 FDA 8,000 14,000 80,000 105,000 23,000 Accounts Receivable Prepaid insurance Equipment Provision for long service leave Interest payable Total TD DTL (30%) DTA (30%) Begin Balances Adjustment 10,000 (9,600) (15,000) Required: a) Complete the worksheet to determine the end of year adjustments for deferred tax b) Prepare the necessary journal entry Lecture Question Topic 2 (a) FTA TB TTD DTD CA 32,000 FDA 8,000 14,000 80,000 105,000 23,000 Accounts Receivable Prepaid insurance Equipment Provision for long service leave Interest payable Total TD DTL (30%) DTA (30%) Begin Balances Adjustment 10,000 (9,600) (15,000) Required: a) Complete the worksheet to determine the end of year adjustments for deferred tax b) Prepare the necessary journal entry

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