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NEW QUESTION: 1
All of the various tangible personal property valuation method and procedures can be grouped into the following approaches EXCEPT:
A. Financial asset account categories
B. Final valuation reconciliation
C. The work-in-process inventory of a professional services firm
D. The merchandise inventory of a manufacturer/processor or of a wholesale/retail company
Answer: A,B

NEW QUESTION: 2
Which three protocols are permitted by IEEE 802.1x port-based authentication before the client is successfully authenticated by the RADIUS server?
A. BOOTP
B. TCP
C. IP
D. EAPOL
E. CDP
F. STP
Answer: D,E,F

NEW QUESTION: 3

A. Option D
B. Option C
C. Option A
D. Option B
Answer: B,D

NEW QUESTION: 4
12 월 31 일 2 년에 Lally의 대차 대조표에 보고 된 이연 법인세 자산 또는 부채는 무엇입니까?
A. US $ 40,000
B. US $ 8,000
C. US $ 32,000
D. US $ 0
Answer: D
Explanation:
Deferred tax assets arise from deductible temporary differences and the carry Forward of unused tax losses and credits. Deferred tax liabilities arise from taxable temporary differences. The interest income not subject to tax resulted in neither future taxable nor future deductible amounts and therefore no deferred tax item was recognized for it. The only item resulting in a temporary difference was the rental income. A deferred tax liability would have been created at the end of Year I _ Given that the difference reversed in Year
2. no deferred amount existed at the end of Year 2.