1. A company with a D pension plan achieves actual return of 6.5%. Benefits paid to retirees was $30,320. if beginning plan assets was $370,850 and ending plan assets was $400,850, cash contributions totaled 2. For the current year, a company with a DB pension plan has service cos: S103.000: benefits paid $74,000; and loss on PBO of $28,000. Assuming an ending P80 of $400,000 and interest rate of 5%, the beginning PBO balance was 3. ABC reports the following year-end balances: deferred tax asset 585.750 deferred tax liability S45,000: valuation allowance $26,333. The year-end balance sheet will include a ner deferred tax liability of 4. For the year, ABC has taxable income $410.680. At year-end, ABC calculated an increase in a deferred tax asset of $35.840 and an increase in a deferred tax liability of S27,000. Assuming a tax rate of 25% income tax expense is 5. In 2020, ABC generated installment sales income of S23 600 (all on account). Cash is expected to be collected in the following years: in 2021 82,960: in 2022, $11,800 and in 2023. $8,850. Assume a tax rate of 22% in 2020 and 28% beginning in 2023. The balance of the deferred tax account at the end of 2020 is Use the following information to answer the next 2 clues. ABC has pretax accounting income $92.430. During the year, ABC paid a fine of S1,325 that is nondeductible for tax purposes. A: the end of the year. ABC collected $13,300 from a tenant for rental of a building next year. Assume a tax rate of 31% 8. The year-end balance of the related deferred tax account is 7. Taxable income is 1. A company with a D pension plan achieves actual return of 6.5%. Benefits paid to retirees was $30,320. if beginning plan assets was $370,850 and ending plan assets was $400,850, cash contributions totaled 2. For the current year, a company with a DB pension plan has service cos: S103.000: benefits paid $74,000; and loss on PBO of $28,000. Assuming an ending P80 of $400,000 and interest rate of 5%, the beginning PBO balance was 3. ABC reports the following year-end balances: deferred tax asset 585.750 deferred tax liability S45,000: valuation allowance $26,333. The year-end balance sheet will include a ner deferred tax liability of 4. For the year, ABC has taxable income $410.680. At year-end, ABC calculated an increase in a deferred tax asset of $35.840 and an increase in a deferred tax liability of S27,000. Assuming a tax rate of 25% income tax expense is 5. In 2020, ABC generated installment sales income of S23 600 (all on account). Cash is expected to be collected in the following years: in 2021 82,960: in 2022, $11,800 and in 2023. $8,850. Assume a tax rate of 22% in 2020 and 28% beginning in 2023. The balance of the deferred tax account at the end of 2020 is Use the following information to answer the next 2 clues. ABC has pretax accounting income $92.430. During the year, ABC paid a fine of S1,325 that is nondeductible for tax purposes. A: the end of the year. ABC collected $13,300 from a tenant for rental of a building next year. Assume a tax rate of 31% 8. The year-end balance of the related deferred tax account is 7. Taxable income is