For calendar year 2015, kane corp. reported depreciation of $1,200,000 in its income statement. on its 2015 income tax return, kane reported depreciation of $1,800,000. kane's income statement also included $225,000 in accrued warranty expense that will be deducted for tax purposes when paid. kane's enacted tax rates are 30% for 2015 and 2016, and 24% for 2017 and 2018. the depreciation difference and warranty expense will reverse over the next 3 years as follows: depreciation difference warranty expense 2016 $240,000 $45,000 2017 $210,000 $75,000 2018 $150,000 $105,000 $600,000 $225,000 these were kane's only temporary differences. in kane's 2015 income statement, the deferred portion of its provision for income taxes should be

M. cotteleer electronics supplies microcomputer circuitry to a company that incorporates microprocessors into refrigerators and other home appliances. one of the components has an annual demand of 235 units, and this is constant throughout the year. carrying cost is estimated to be $1.25 per unit per year, and the ordering (setup) cost is $21 per order. a) to minimize cost, how many units should be ordered each time an order is placed? b) how many orders per year are needed with the optimal policy? c) what is the average inventory if costs are minimized? d) suppose that the ordering cost is not $21, and cotteleer has been ordering 125 units each time an order is placed. for this order policy (of q = 125) to be optimal, determine what the ordering cost would have to be.