The Danner Corporation reported the following accounting income before income taxes, income taxes expense, and net income for 20x6 and 20x7:

On the balance sheet, deferred income taxes liability increased by $19,200 in 20x6 and decreased by $9,400 in 20x7.
1. How much did Danner actually pay in income taxes for 20x6 and 20x7?
2. Prepare entries in journal form to record income taxes expense for 20x6 and 20x7.
Earnings per Share

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Income before income taxes Income taxes expense Net income 20x6 $140,000 44,150 20x7 $140,000 44,150 $ 95,850 $ 95,850