ACCT 3312 exam 2
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Last updated 6:41 PM on 8/2/26
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4 Terms
1
New cards
DTA
financial statements first(deferred), adjusted for rev/exp later
2
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DTL
accrued(rev/exp recognized first), removed off fs later
3
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installment sales, unreal gains, equity method income, accelerated tax depreciation, prepaid expenses
DTL
4
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customer advances, deferred rent revenue, deferred contract revenue, warranty liabilities, bad debt expense, unrealized losses
DTA