Table of Contents
Chapter I - GAAP Q&A - Balance Sheet - Section 1
A. Comparative Statements/ Individual Statements
Chapter I - Section 1 Review Questions
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Chapter I - GAAP Q&A - Balance Sheet - Section 2
Chapter I - Section 2 Review Questions
Chapter I - GAAP Q&A - Balance Sheet - Section 3
F. Cash Value of Life Insurance
Chapter I - Section 3 Review Questions
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Chapter I - GAAP Q&A - Balance Sheet - Section 4
Chapter I - Section 4 Review Questions
Chapter I - GAAP Q&A - Revenue and Expenses - Section
5
D. Accounting for Shipping and Handling Costs Billed
E. Income Statement Characterization of Reimbursements
Received
F. Reporting Revenue Gross Versus Net
G. Cash Received by a Reseller from a Vendor
Chapter I - Section 5 Review Questions
Chapter I - GAAP Q&A - Revenue and Expenses - Section
6
H. Depreciation and Amortization
I. Other Expense and Income Items
Chapter I - Section 6 Review Questions
Chapter I - GAAP Q&A - Revenue and Expenses - Section
7
Chapter I - Section 7 Review Questions
Chapter I - GAAP Q&A - Revenue and Expenses - Section
8
M. Personal Financial Statements
N. Related Party Disclosures and Transactions
Chapter I - Section 8 Review Questions
Chapter I - GAAP Q&A - Revenue and Expenses - Section
9
Q. Dealing with Acts of God (Natural Disasters),
Terrorist Acts and Insurance Related Thereto
R. Accounting for Entities in Bankruptcy
S. Accounting for Web Site Development Costs
U. Subsequent Events Under GAAP
Chapter I - Section 9 Review Questions
Chapter II - Tax-Basis Financial Statements - Section 10
B. Definition of Special Purpose Framework and Tax Basis
C. New Definition of Tax-Basis Financial Statements
D. When to Use and Not Use Tax-Basis Financial Statements
E. Present Reporting and Disclosure Authority- Tax Basis
F. Items Peculiar to Tax-Basis Financial Statements
G. Disclosure and Financial Statement Requirements- Tax
Basis
H. Making Tax-Basis Financial Statements Simpler to Use
and Understand
I. Converting to Tax-Basis Financial Statements
K. Tax-Basis Financial Statement Titles
L. Disclosure and Financial Statement Requirements- Tax
Basis
M. Authority for Tax-Basis Disclosures
N. Disclosures of Fair Value- Tax Basis
O. Miscellaneous Disclosures – Tax Basis
Q. Using the Tax Basis Based on a Method That Differs
From the Income Tax Return
R. Combining Financial Statements Prepared in Accordance
With the Tax-Basis of Accounting
S. Disregarded Entities and Tax-Basis Financial
Statements
T. Tax Basis and the “Uses to File” Criterion
U. Tax-Basis Financial Statements- State Tax-Basis of Accounting
V. Section 179 Depreciation- Tax Basis
W. Presenting Section 179 and Bonus Depreciation on the
Tax Basis Income Statement
X. Agreements Not to Compete - Tax-Basis Financial
Statements
Y. Presenting Insolvency in Tax-Basis Financial
Statements
Chapter II - Section 10 Review Questions
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Chapter I - Section 1 Review Questions Feedback
Chapter I - Section 2 Review Questions Feedback
Chapter I - Section 3 Review Questions Feedback
Chapter I - Section 4 Review Questions Feedback
Chapter I - Section 5 Review Questions Feedback
Chapter I - Section 6 Review Questions Feedback
Chapter I - Section 7 Review Questions Feedback
Chapter I - Section 8 Review Questions Feedback
Chapter I - Section 9 Review Questions Feedback
Chapter II - Section 10 Review Questions Feedback
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