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Looks good to me. The only difference I had was on the last question.
Since municipal bond interest is taxable on the book income, but not on the irs income: book income - irs income = 100,000-70,000 = 30,000, of which 25,000 is from municipal bond interest, the other 5,000 is from additional depreciation exp deducted from the irs income. AARON, KELLY and MICHAEL are the only ones signed up for tonight. Let them know if you still want to meet. I will be over in Berkeley studying tonight. (Maybe I'll cruz by the Wells Fargo room at 7:30 and grab a burrito!) See you guys tomorrow! -----Original Message----- From: Jeff Dasovich [mailto:jdasovic@enron.com] Sent: Tuesday, November 30, 1999 8:42 AM To: JKelly@fairisaac.com; Kimberly Kupiecki; mendelso@haas.berkeley.edu; Chris_Neale@gap.com Subject: Accounting PS#4 ooops. here it is.(See attached file: PS#4.xls) ---------------------- Forwarded by Jeff Dasovich/SFO/EES on 11/30/99 08:41 AM --------------------------- Jeff Dasovich on 11/30/99 08:28:12 AM To: JKelly@FairIsaac.com, Kimberly Kupiecki <kkupiecki@arpartners.com< @ ENRON, mendelso@haas.berkeley.edu, Chris_Neale@gap.com cc: Subject: Accounting PS#4 greetings. first, I think the class is excessively rude to professor zhan. there, i got that off my chest. i'll shut up now. second, for what it's worth, here's the accounting homework i took a stab at over the weekend. it's an excel worksheet. can't vouch for correctness, but thought i'd throw it out there (as we discussed last nite) for target practice. can't make the review tonite, but if you find any glaring errors--or anything else of note--in the homewor,k would love to hear about them. best to all during the next couple of weeks, jeff
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