on june 30, year 4, mill corp. incurred a $100,000 net loss from disposal of a component. also, on june 30…

on june 30, year 4, mill corp. incurred a $100,000 net loss from disposal of a component. also, on june 30, year 4, mill paid $40,000 for property taxes assessed for the year 4 calendar year. what amount of the foregoing items should be included in the determination of mills net income or loss for the 6 - month interim period ended june 30, year 4? $140,000 $120,000 $70,000 $90,000
Answer
Explanation:
Step1: Analyze the loss from disposal of a component
The net loss from disposal of a component ($100,000$) is recognized entirely in the interim period when it occurs.
Step2: Analyze the property taxes
Property taxes are allocated over the full - year. For a 6 - month interim period, the amount of property taxes included is $\frac{6}{12}\times40000 = 20000$.
Step3: Calculate the total amount
The total amount included in the determination of net income or loss for the 6 - month interim period is the sum of the loss from disposal of the component and the allocated property taxes. So, $100000 + 20000=120000$.
Answer:
$120,000$ (the second option)